Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Pal-O-Mine Equestrian Inc.
990 • Fiscal year 2013 • EIN 11-3302338
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,831,400
Up $20,487 (+1.1%) from 2012
Net Assets
Up$799,889
Up $21,128 (+2.7%) from 2012
Liabilities
Down$1,031,511
Down $641 (-0.1%) from 2012
Revenue And Expenses
Revenue
$998,964
No earlier filing loaded for comparison.
Expenses
Up$977,689
Up $35,271 (+3.7%) from 2012
Net Income
$21,275
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 3, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $998,964
Mission and Program Overview
Mission
Mission is to provide a comprehensive therapeutic equine program using horses to facilitate growth, learning & healing. Our population includes children and adults with disabilities. Those who have been abused or neglected, the military and the economically compromised.
Mission is for a therapeutic equine program using horses to enhance growth, learning and healing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,549,382 | $1,526,422 | ▼ $22,960 |
| Rtn Earn Endowment Incm Other Fnds | $778,761 | $799,889 | ▲ $21,128 |
| Prepaid Expenses and Deferred Charges | $45,000 | $155,285 | ▲ $110,285 |
| Cash and Non-Interest-Bearing Accounts | $215,336 | $143,993 | ▼ $71,343 |
| Accounts Receivable | $1,195 | $5,700 | ▲ $4,505 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,810,913 | $1,831,400 | ▲ $20,487 |
| Liabilities | |||
| Other Liabilities | $1,032,152 | $1,031,511 | ▼ $641 |
| Total Liabilities | $1,032,152 | $1,031,511 | ▼ $641 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $778,761 | $799,889 | ▲ $21,128 |
| Total Liabilities and Net Assets / Fund Balance | $1,810,913 | $1,831,400 | ▲ $20,487 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,239,260 | - | $1,239,260 |
| Leasehold Improvements | $233,156 | $112,644 | $345,800 |
| Other Land Buildings | $18,263 | $123,367 | $141,630 |
| Buildings | $25,364 | $15,142 | $40,506 |
| Equipment | $10,379 | $21,092 | $31,471 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa a Gatti | Trustee | FT | $51,000 | $51,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Blair Griesmeyer | Director |
| Charles Massimo | Director |
| Debi Hussey | Director |
| Howard Rachlin | Director |
| Nancy Engelhardt | Director |
| Patti Posillico | Director |
| Steve Isaacs | Director |
| Vincent Guarino | Director |
| William Gatti | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $382,377
- Program Service Revenue
- $616,587
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $382,377
- Change in Net Assets
- $21,275
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $998,964
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $998,964
- Total Revenue per Form 990
- $998,964
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $882,848 |
| Total Fundraising Expense | $116,205 |
| Salaries, Compensation, and Employee Benefits | $94,841 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $142,182 | $4,649 | - | $146,831 |
| Current Officers, Directors, Trustees, and Key Employees | $25,500 | $25,500 | - | $51,000 |
| Interest | $50,219 | - | - | $50,219 |
| Depreciation Depletion | $31,860 | - | - | $31,860 |
| Insurance | $30,455 | - | - | $30,455 |
| Other Salaries and Wages | - | $29,112 | - | $29,112 |
| Other Expenses | $25,245 | - | $116,205 | $25,245 |
| Other Employee Benefits | $3,045 | $5,274 | - | $8,319 |
| Payroll Taxes | $4,370 | $2,040 | - | $6,410 |
| Fees for Services Accounting | $4,125 | - | - | $4,125 |
| Office Expenses | $3,079 | $675 | - | $3,754 |
| Advertising | $1,806 | - | - | $1,806 |
| Total Functional Expenses | $794,234 | $67,250 | $116,205 | $977,689 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $977,689 |
| Total Expenses per Audited Statements | $977,689 |
| Total Expenses per Form 990 | $977,689 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan Payable- Banks | $1,013,550 |
| Loan- Others | $9,250 |
| Credit Cards Payable | $5,111 |
| Payroll Taxes Payable | $3,600 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“No review was or will be conducted”
Form 990, Part VI, Section C, line 19
“No documents available to public”
Filing and Contact Details
Filer
- EIN
- 11-3302338
- Phone
- 6313481389
Signing Officer
- Name
- Lisa Gatti
- Title
- Director
- Phone
- 6313481389
- Signed
- 2014-03-03
Organization Details
- Formed
- 1995
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 125
Preparer
- Preparer
- Jack Blumberg
- Phone
- 5163333330
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“UTILITIES: Program service expenses 22880. Management and general expenses 2275. Fundraising expenses 0. Total expenses 25155. BUSINESS EXPENSES: Program service expenses 22052. Management and general expenses 0. Fundraising expenses 0. Total expenses 22052. CONTINUING EDUCATION & TRAINING: Program service expenses 20843. Management and general expenses 0. Fundraising expenses 0. Total expenses 20843. AUTO & TRUCK EXPENSE: Program service expenses 16355. Management and general expenses 0. Fundraising expenses 0. Total expenses 16355. COMPUTER EXPENSE: Program service expenses 11591. Management and general expenses 0. Fundraising expenses 0. Total expenses 11591. CONSULTING FEES: Program service expenses 10788. Management and general expenses 0. Fundraising expenses 0. Total expenses 10788. SUPPLIES & EQUIPMENT: Program service expenses 9125. Management and general expenses 0. Fundraising expenses 0. Total expenses 9125. CAMP EXPENSES: Program service expenses 6060. Management and general expenses 0. Fundraising expenses 0. Total expenses 6060. GIFTS: Program service expenses 3674. Management and general expenses 0. Fundraising expenses 0. Total expenses 3674. PROGRAM EXPENSES: Program service expenses 3138. Management and general expenses 0. Fundraising expenses 0. Total expenses 3138. DUES & SUBSCRIPTIONS: Program service expenses 1796. Management and general expenses 1250. Fundraising expenses 0. Total expenses 3046. POSTAGE & DELIVERY: Program service expenses 2842. Management and general expenses 0. Fundraising expenses 0. Total expenses 2842. FINANCE CHARGES: Program service expenses 2682. Management and general expenses 0. Fundraising expenses 0. Total expenses 2682. OTHER EXPENSES: Program service expenses 2585. Management and general expenses 0. Fundraising expenses 0. Total expenses 2585. TELEPHONE: Program service expenses 2137. Management and general expenses 0. Fundraising expenses 0. Total expenses 2137. PERMITS: Program service expenses 1500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1500. DONATIONS: Program service expenses 1125. Management and general expenses 0. Fundraising expenses 0. Total expenses 1125. HORSE EQUIPMENT: Program service expenses 1009. Management and general expenses 0. Fundraising expenses 0. Total expenses 1009. BANK CHARGES: Program service expenses 0. Management and general expenses 905. Fundraising expenses 0. Total expenses 905. OUT OF POCKET LUNCHES: Program service expenses 0. Management and general expenses 219. Fundraising expenses 0. Total expenses 219.”
Raw XML AppendixShowing 400 of 417 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MISSION IS FOR A THERAPEUTIC EQUINE PROGRAM USING HORSES TO ENHANCE GROWTH, LEARNING AND HEALING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1806 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 382377 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4649 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146831 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PAL-O-MINE EQUESTRIAN INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6313481389 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 829 OLD NICHOLS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ISLANDIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11749 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 382377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 882848 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 616587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94841 |
| IRS990/CYTotalExpensesAmt | 0 | 977689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116205 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 998964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31860 |
| IRS990/Desc | 0 | PROVIDES A COMPREHENSIVE THERAPEUTIC EQUINE PROGRAM USING HORSES TO FACILITATE GROWTH, LEARNING AND HEALING FOR CHILDREN AND ADULTS WITH DISABILITIES, THOSE WHO HAVE BEEN ABUSED OR NEGLECTED, THE MILITARY AND THE ECONOMICALLY COMPROMISED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 977689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA A GATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM GATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD RACHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY ENGELHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAIR GRIESMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCENT GUARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBI HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE ISAACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES MASSIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTI POSILLICO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 382377 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 998964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30455 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50219 |
| IRS990/InterestGrp/TotalAmt | 0 | 50219 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1549382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1526422 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1798667 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MISSION IS TO PROVIDE A COMPREHENSIVE THERAPEUTIC EQUINE PROGRAM USING HORSES TO FACILITATE GROWTH, LEARNING AND HEALING. OUR POPULATION INCLUDES CHILDREN AND ADULTS WITH DISABILITIES, THOSE WHO HAVE BEEN ABUSED OR NEGLECTED, THE MILITARY AND THE ECONOMICALLY COMPROMISED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 778761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 799889 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3754 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3045 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8319 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON-EMPLOYEE COMPENSATI |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSE MAINTENANCE & SUP |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 116205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 363708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 363708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25245 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1032152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1031511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29112 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29112 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6410 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 155285 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -147 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUND RAISING ACTIVITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY USE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 251235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 272429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 251235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 55809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9913 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDES HORSEBACK RIDING THERAPY FOR CHILDREN AND ADULTS WITH VARIOUS DISABILITIES. ACTIVITIES PROVIDE EQUINE ASSISTED PSYCHOTHERAPY, HIPPOTHERAPY AND VOCATIONAL PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 794234 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 382377 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 616587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 423405 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 866032 |
| IRS990/PYOtherRevenueAmt | 0 | 139672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 572065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76386 |
| IRS990/PYTotalExpensesAmt | 0 | 942418 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1135142 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21275 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 616587 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 778761 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 799889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 382377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 423405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1780213 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1780213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 382377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 423405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1780213 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1780213 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25364 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15142 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40506 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31471 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 977689 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1239260 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1239260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 233156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 112644 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 345800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1013550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN PAYABLE- BANKS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN- OTHERS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 998964 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1526422 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 977689 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1031511 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 998964 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 998964 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 977689 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES: Program service expenses 22880. Management and general expenses 2275. Fundraising expenses 0. Total expenses 25155. BUSINESS EXPENSES: Program service expenses 22052. Management and general expenses 0. Fundraising expenses 0. Total expenses 22052. CONTINUING EDUCATION & TRAINING: Program service expenses 20843. Management and general expenses 0. Fundraising expenses 0. Total expenses 20843. AUTO & TRUCK EXPENSE: Program service expenses 16355. Management and general expenses 0. Fundraising expenses 0. Total expenses 16355. COMPUTER EXPENSE: Program service expenses 11591. Management and general expenses 0. Fundraising expenses 0. Total expenses 11591. CONSULTING FEES: Program service expenses 10788. Management and general expenses 0. Fundraising expenses 0. Total expenses 10788. SUPPLIES & EQUIPMENT: Program service expenses 9125. Management and general expenses 0. Fundraising expenses 0. Total expenses 9125. CAMP EXPENSES: Program service expenses 6060. Management and general expenses 0. Fundraising expenses 0. Total expenses 6060. GIFTS: Program service expenses 3674. Management and general expenses 0. Fundraising expenses 0. Total expenses 3674. PROGRAM EXPENSES: Program service expenses 3138. Management and general expenses 0. Fundraising expenses 0. Total expenses 3138. DUES & SUBSCRIPTIONS: Program service expenses 1796. Management and general expenses 1250. Fundraising expenses 0. Total expenses 3046. POSTAGE & DELIVERY: Program service expenses 2842. Management and general expenses 0. Fundraising expenses 0. Total expenses 2842. FINANCE CHARGES: Program service expenses 2682. Management and general expenses 0. Fundraising expenses 0. Total expenses 2682. OTHER EXPENSES: Program service expenses 2585. Management and general expenses 0. Fundraising expenses 0. Total expenses 2585. TELEPHONE: Program service expenses 2137. Management and general expenses 0. Fundraising expenses 0. Total expenses 2137. PERMITS: Program service expenses 1500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1500. DONATIONS: Program service expenses 1125. Management and general expenses 0. Fundraising expenses 0. Total expenses 1125. HORSE EQUIPMENT: Program service expenses 1009. Management and general expenses 0. Fundraising expenses 0. Total expenses 1009. BANK CHARGES: Program service expenses 0. Management and general expenses 905. Fundraising expenses 0. Total expenses 905. OUT OF POCKET LUNCHES: Program service expenses 0. Management and general expenses 219. Fundraising expenses 0. Total expenses 219. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1810913 |
| IRS990/TotalAssetsEOYAmt | 0 | 1831400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1810913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1831400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 382377 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 116205 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 794234 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 977689 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1032152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1031511 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1032152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1031511 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 778761 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 799889 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 794234 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 382377 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 616587 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 794234 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 616587 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616587 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 998964 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1810913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1831400 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 829 OLD NICHOLS ROAD |
| IRS990/USAddress/City | 0 | ISLANDIA |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 11749 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA GATTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6313481389 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PAL-O-MINE EQUESTRIAN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAL- |
| ReturnHeader/Filer/EIN | 0 | 113302338 |
| ReturnHeader/Filer/PhoneNum | 0 | 6313481389 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 829 OLD NICHOLS ROAD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,831,400
- Liabilities
- $1,031,511
- Net assets
- $799,889
- Revenue
- $998,964
- Expenses
- $977,689
- Net income
- $21,275
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE P80 • $1M-$5M nonprofits
Greensboro, NC
View OrganizationWomens Resource Center of Greensboro Inc.
501(c)3 • NTEE P80
Revenue$410,748
Assets$1,828,982
Revenue vs current organization
59% lowerAssets vs current organization
About the sameNew York, NY
View OrganizationTemech Inc C/O Avi Schron
501(c)3 • NTEE P80
Revenue$1,802,519
Assets$183,444
Revenue vs current organization
80% higherAssets vs current organization
90% lowerBrooklyn, NY
View OrganizationUnited Community Services of Greater New York Inc.
501(c)3 • NTEE P80
Revenue$1,780,215
Assets$796,586
Revenue vs current organization
78% higherAssets vs current organization
57% lowerCary, NC
View OrganizationWheels4Hope
501(c)3 • NTEE P80
Revenue$1,755,678
Assets$304,610
Revenue vs current organization
76% higherAssets vs current organization
83% lower