Civic Intelligence

Shining Stars Therapeutic Riding Inc

EIN 11-3771828 • 501(c)3 • Gettysburg, PA

Profile

Provide equine therapy to adults and children with special needs

3175 Old Harrisburg RoadGettysburg, PA 17325

www.shiningstarstr.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$43,454

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,485,148

Up $218,887 (+9.7%) from 2023

Liabilities

Down

$183,158

Down $294,323 (-62%) from 2023

Net Assets

Up

$2,301,990

Up $513,210 (+29%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Up

$955,574

Up $313,274 (+49%) from 2023

Expenses

Up

$442,378

Up $34,307 (+8.4%) from 2023

Net Income

Up

$513,196

Up $278,967 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $166,671Liabilities 2010: $02010Assets 2011: $124,275Net Assets 2011: $124,2752011Assets 2012: $105,527Liabilities 2012: $02012Assets 2013: $148,132Liabilities 2013: $901Net Assets 2013: $147,2312013Assets 2014: $165,608Liabilities 2014: $622Net Assets 2014: $164,9862014Assets 2015: $173,729Liabilities 2015: $2,028Net Assets 2015: $171,7012015Assets 2016: $119,615Liabilities 2016: $321Net Assets 2016: $119,2942016Assets 2017: $181,367Liabilities 2017: $12,424Net Assets 2017: $168,9432017Assets 2018: $255,956Liabilities 2018: $18,629Net Assets 2018: $237,3272018Assets 2019: $321,653Liabilities 2019: $10,676Net Assets 2019: $310,9772019Assets 2020: $627,950Liabilities 2020: $232,410Net Assets 2020: $395,5402020Assets 2021: $703,878Liabilities 2021: $209,726Net Assets 2021: $494,1522021Assets 2022: $2,052,008Liabilities 2022: $497,490Net Assets 2022: $1,554,5182022Assets 2023: $2,266,261Liabilities 2023: $477,481Net Assets 2023: $1,788,7802023Assets 2024: $2,485,148Liabilities 2024: $183,158Net Assets 2024: $2,301,9902024

Highlighted filing

2024

Assets$2,485,148
Liabilities$183,158
Net Assets$2,301,990
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $108,452Expenses 2010: $52,843Net Income 2010: $55,6092010Revenue 2011: $158,426Expenses 2011: $200,822Net Income 2011: -$42,3962011Revenue 2012: $148,149Expenses 2012: $166,897Net Income 2012: -$18,7482012Revenue 2013: $159,702Expenses 2013: $117,998Net Income 2013: $41,7042013Revenue 2014: $150,849Expenses 2014: $133,094Net Income 2014: $17,7552014Revenue 2015: $113,924Expenses 2015: $107,209Net Income 2015: $6,7152015Revenue 2016: $178,693Expenses 2016: $111,707Net Income 2016: $66,9862016Revenue 2017: $180,337Expenses 2017: $130,688Net Income 2017: $49,6492017Revenue 2018: $218,929Expenses 2018: $150,545Net Income 2018: $68,3842018Revenue 2019: $215,876Expenses 2019: $163,313Net Income 2019: $52,5632019Revenue 2020: $210,276Expenses 2020: $138,413Net Income 2020: $71,8632020Revenue 2021: $261,703Expenses 2021: $160,385Net Income 2021: $101,3182021Revenue 2022: $1,327,173Expenses 2022: $266,732Net Income 2022: $1,060,4412022Revenue 2023: $642,300Expenses 2023: $408,071Net Income 2023: $234,2292023Revenue 2024: $955,574Expenses 2024: $442,378Net Income 2024: $513,1962024

Highlighted filing

2024

Revenue$955,574
Expenses$442,378
Net Income$513,196
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,485,148
Liabilities
$183,158
Net assets
$2,301,990
Revenue
$955,574
Expenses
$442,378
Net income
$513,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.18$2.30$0.96$0.44$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.48$1.79$0.64$0.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.50$1.55$1.33$0.27$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$0.26$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$0.21$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.22$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.22$0.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.18$0.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.16$0.20$0.04
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.11$0.05$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$975,720
Mission and Program Overview

Mission

To provide equine therapy to special needs kids

Provide equine therapy to adults and children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,797,575$1,790,998▼ $6,577
Cash and Non-Interest-Bearing Accounts$468,225$693,675▲ $225,450
Investments in Publicly Traded Securities$461$475▲ $14
Total Assets$2,266,261$2,485,148▲ $218,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,868$176,844▼ $289,024
Accounts Payable and Accrued Expenses$11,613$6,314▼ $5,299
Total Liabilities$477,481$183,158▼ $294,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,585,777$1,815,711▲ $229,934
Net Assets With Donor Restrictions$203,003$486,279▲ $283,276
Total Net Assets Fund Balance$1,788,780$2,301,990▲ $513,210
Total Liabilities and Net Assets / Fund Balance$2,266,261$2,485,148▲ $218,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,088,580$102,201$1,190,781
Land$554,601-$554,601
Equipment$106,057$56,684$162,741
Leasehold Improvements$41,760$25,617$67,377
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dolly GreenholtExecutive DiFT$66,346$66,346
Katherine StephensExecutive DiFT$5,027$5,027

Board Members and Trustees

NameTitle
Pam HoffmanPresident/tr
Brian StoreyBoard Member
Larry StonerBoard Member
Lisanne GrayBoard Member
Michael WeaverBoard Member
Pastor Gerry StoltfoosBoard Member
Doris CragoSecretary
Maggie StrousVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$867,943
Program Service Revenue
$32,529
Investment Income
$0
Other Revenue
$55,102
All Other Contributions
$793,132
Change in Net Assets
$513,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,574
Revenue Not Reported on Form 990
$20,160
Total Revenue per Audited Statements
$975,734
Total Revenue per Form 990
$955,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,195
Other Expenses$210,183
Total Fundraising Expense$49,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,573-$31,790$155,363
Current Officers, Directors, Trustees, and Key Employees$23,266$35,711$17,855$76,832
Depreciation Depletion$56,477--$56,477
Insurance$29,642--$29,642
Occupancy$28,614--$28,614
Interest$19,766$130-$19,896
Fees for Services Accounting-$14,975-$14,975
Office Expenses-$11,796-$11,796
All Other Expenses$762$3,924-$4,686
Other Expenses$3,167$1,964-$3,167
Fees for Services Other-$748-$748
Total Functional Expenses$323,485$69,248$49,645$442,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$462,524
Expenses per Audited Statements$442,378
Total Expenses per Form 990$442,378
Expenses Not Reported on Form 990$20,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,248
Fundraising Direct Expenses$20,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots, Bolos &$52,704$20,816$8,117$12,699
Written in the$30,622$18,675$4,335$14,340
Total Events$126,059$51,248$20,146$31,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Larry stoner rachel stoner board member prog direct family relationship”

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a copy of the form 990 or access to an electronic version of the form 990 before it is submitted electronically to the irs.”

Form 990, Page 6, Part VI, Line 19

“Any documents requested by the public are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Shining Stars Therapeutic Riding
EIN
11-3771828
Phone
7174519509
Address
3175 OLD HARRISBURG ROAD, GETTYSBURG, PA 17325

Signing Officer

Name
Pam Hoffman
Title
President/treasurer
Phone
7176243411
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Hoffman
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
220

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Amanda D Ruhlman CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expense 20,146 direct fundraising expense -20,146”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax matters in income tax expense in the financial statements. The organization's tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 20,146”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 20,146”

Raw XML AppendixShowing 400 of 438 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.

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt028614
IRS990/OccupancyGrp/TotalAmt028614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011796
IRS990/OfficeExpensesGrp/TotalAmt011796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2INTERNET & TELEPHONE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01964
IRS990/OtherExpensesGrp/ProgramServicesAmt029763
IRS990/OtherExpensesGrp/ProgramServicesAmt16062
IRS990/OtherExpensesGrp/ProgramServicesAmt22393
IRS990/OtherExpensesGrp/ProgramServicesAmt33167
IRS990/OtherExpensesGrp/TotalAmt029763
IRS990/OtherExpensesGrp/TotalAmt16062
IRS990/OtherExpensesGrp/TotalAmt24357
IRS990/OtherExpensesGrp/TotalAmt33167
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024000
IRS990/OtherRevenueTotalAmt024000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032529
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IRS990/PYContributionsGrantsAmt0551300
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt064285
IRS990/PYProgramServiceRevenueAmt026715
IRS990/PYRevenuesLessExpensesAmt0234229
IRS990/PYSalariesCompEmpBnftPaidAmt0171430
IRS990/PYTotalExpensesAmt0408071
IRS990/PYTotalRevenueAmt0642300
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0513196
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01258565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02915416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0648064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02915416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01258565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02915416
IRS990ScheduleA/TotalSupportAmt02917002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01088580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01190781
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162741
IRS990ScheduleD/ExpensesNotReportedAmt020146
IRS990ScheduleD/ExpensesSubtotalAmt0442378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0554601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0554601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067377
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014
IRS990ScheduleD/OtherExpensesIncludedAmt020146
IRS990ScheduleD/OtherRevenueAmt020146
IRS990ScheduleD/RevenueNotReportedAmt020160
IRS990ScheduleD/RevenueSubtotalAmt0955574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX MATTERS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 20,146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 20,146
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01790998
IRS990ScheduleD/TotalExpensesPerForm990Amt0442378
IRS990ScheduleD/TotalRevenuePerForm990Amt0955574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074811
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS, BOLOS &
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WRITTEN IN THE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY STONER RACHEL STONER BOARD MEMBER PROG DIRECT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 OR ACCESS TO AN ELECTRONIC VERSION OF THE FORM 990 BEFORE IT IS SUBMITTED ELECTRONICALLY TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DOCUMENTS REQUESTED BY THE PUBLIC ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE 20,146 DIRECT FUNDRAISING EXPENSE -20,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02485148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0867943
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477481
IRS990/TotalLiabilitiesEOYAmt0183158
IRS990/TotalLiabilitiesGrp/BOYAmt0477481
IRS990/TotalLiabilitiesGrp/EOYAmt0183158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01788780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02301990
IRS990/TotalProgramServiceExpensesAmt0323485
IRS990/TotalProgramServiceRevenueAmt032529
IRS990/TotalReportableCompFromOrgAmt071373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955574
IRS990/TotalVolunteersCnt0220
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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