Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 20-0319917 • 501(c)3 • Glencoe, MO
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,617,344
Up $51,897 (+3.3%) from 2023
Liabilities
Down$319,200
Down $15,412 (-4.6%) from 2023
Net Assets
Up$1,298,144
Up $67,309 (+5.5%) from 2023
Revenue
Up$613,217
Up $76,812 (+14%) from 2023
Expenses
Down$556,440
Down $19,918 (-3.5%) from 2023
Net Income
Up$56,777
Up $96,730 (+242%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
To provide theraputic horsemanship experiences to persons with mental, physical, and psychological disabilities to enhance the quality and productivity of their lives.
Provide therapeutic horsemanship experiences to persons with mental, physical, and/or psychological disabilities to enhance the quality and productivity of their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,300,891 | $1,275,050 | ▼ $25,841 |
| Cash and Non-Interest-Bearing Accounts | $646 | $179,106 | ▲ $178,460 |
| Savings and Temporary Cash Investments | $262,052 | $154,446 | ▼ $107,606 |
| Prepaid Expenses and Deferred Charges | - | $9,236 | - |
| Inventories for Sale or Use | - | $1,440 | - |
| Accounts Receivable | - | $-1,934 | - |
| Total Assets | $1,565,447 | $1,617,344 | ▲ $51,897 |
| Other Assets Total | $1,858 | $0 | ▼ $1,858 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $326,472 | $315,649 | ▼ $10,823 |
| Other Liabilities | $8,140 | $0 | ▼ $8,140 |
| Accounts Payable and Accrued Expenses | - | $3,551 | - |
| Total Liabilities | $334,612 | $319,200 | ▼ $15,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,127,548 | $1,194,857 | ▲ $67,309 |
| Net Assets With Donor Restrictions | $103,287 | $103,287 | → $0 |
| Total Net Assets Fund Balance | $1,230,835 | $1,298,144 | ▲ $67,309 |
| Total Liabilities and Net Assets / Fund Balance | $1,565,447 | $1,617,344 | ▲ $51,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $737,573 | - | $737,573 |
| Buildings | $490,777 | $231,498 | $722,275 |
| Equipment | $16,391 | $159,354 | $175,745 |
| Leasehold Improvements | $30,309 | $3,368 | $33,677 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lulu Bogolin | Executive Director | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Becky Hadfield | President |
| Mary Piccirilli | Vice President |
| Dia Taylor | Board Member |
| Geoff Jones | Board Member |
| Kelly Kennedy | Board Member |
| Shannon Baker Dvm | Board Member |
| Jody Delf | Member at Large |
| Mark Jacob | Member at Large |
| Nicole Lesh | Member at Large |
| Kathy Yamaguchi | Officer |
| Patrick Wolcott | Secretary |
| Ron Sadler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $274,978 |
| Salaries, Compensation, and Employee Benefits | $243,519 |
| Grants and Similar Amounts Paid | $37,943 |
| Total Fundraising Expense | $1,618 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,845 | - | - | $173,845 |
| Current Officers, Directors, Trustees, and Key Employees | $40,500 | $14,500 | - | $55,000 |
| Grants to Domestic Individuals | $37,943 | - | - | $37,943 |
| Depreciation Depletion | $31,293 | - | - | $31,293 |
| Interest | $24,522 | - | - | $24,522 |
| Insurance | $23,184 | - | - | $23,184 |
| Payroll Taxes | $14,674 | - | - | $14,674 |
| Office Expenses | $14,562 | - | - | $14,562 |
| Other Expenses | $10,548 | - | $100 | $10,648 |
| Advertising | $9,280 | - | - | $9,280 |
| Fees for Services Other | $4,925 | - | - | $4,925 |
| Total Functional Expenses | $540,322 | $14,500 | $1,618 | $556,440 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $199,744 |
| Fundraising Direct Expenses | $30,292 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hoedown | $199,744 | $199,744 | $63,699 | $136,045 |
| Total Events | $199,744 | $199,744 | $63,699 | $136,045 |
“The key elements of the 990 form are circulated among the executive director and board officers for review before the 990 is signed by the board president.”
“A paper copy of the irs 990 form is housed at the administrative office of equine assisted therapy and available upon request. Electronic copies of the irs 990 are available by contacing the executive director at [email protected] or the president of the board at [email protected].”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3551 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THERAPEUTIC HORSEMANSHIP EXPERIENCES TO PERSONS WITH MENTAL, PHYSICAL, AND/OR PSYCHOLOGICAL DISABILITIES TO ENHANCE THE QUALITY AND PRODUCTIVITY OF THEIR LIVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9280 |
| IRS990/AllOtherContributionsAmt | 0 | 225430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATIE GANCARZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149710605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3369 HIGHWAY 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILDWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37943 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 274978 |
| IRS990/CYOtherRevenueAmt | 0 | 169452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 218335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243519 |
| IRS990/CYTotalExpensesAmt | 0 | 556440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 613217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31293 |
| IRS990/Desc | 0 | EQUINE-ASSISTED THERAPY'S EXEMPT PURPOSE OF PROVIDING THERAPEUTIC HORSEBACK RIDING FOR PEOPLE WITH SPECIAL NEEDS IS IN ITS 21ST YEAR. THEY HAVE ACHIEVED OVER 2,000 THERAPY SESSIONS WITH 100+ PARTICIPANTS. WE UTILIZE APPROXIMATELY 240 VOLUNTEERS, CONTRIBUTING ~ 7,000 LABOR HOURS, IN SUPPORT OF THESE SESSIONS. SCHOLARSHIPS ARE PROVIDED TO NEED BASED PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103287 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103287 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 540322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4925 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4925 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LULU BOGOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY PICCIRILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY HADFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK WOLCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEOFF JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY YAMAGUCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON BAKER DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE LESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODY DELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK JACOB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30292 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 199744 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 37943 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37943 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37943 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 643509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23184 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24522 |
| IRS990/InterestGrp/TotalAmt | 0 | 24522 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1440 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1300891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1275050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1669270 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE THERAPEUTIC HORSEMANSHIP EXPERIENCES TO PERSONS WITH MENTAL, PHYSICAL, AND/OR PSYCHOLOGICAL DISABILITIES TO ENHANCE THE QUALITY AND PRODUCTIVITY OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 326472 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 315649 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1230835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1298144 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 169452 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 169452 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19223 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1127548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1194857 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14562 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1858 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY & FARRIER CA |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY MAINTENANCE, I |
| IRS990/OtherExpensesGrp/Desc | 2 | APPRECIATION: PRIZES, G |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1518 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173845 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14674 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9236 |
| IRS990/PrincipalOfficerNm | 0 | MARY PICCIRILLI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 29755 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207146 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 277796 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46940 |
| IRS990/PYInvestmentIncomeAmt | 0 | 694 |
| IRS990/PYOtherExpensesAmt | 0 | 377644 |
| IRS990/PYOtherRevenueAmt | 0 | 34621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151774 |
| IRS990/PYTotalExpensesAmt | 0 | 576358 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 536405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 218335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154446 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 225430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1296497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 210993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 258609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 667433 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1963930 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 436423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 536405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240462 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1963930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 436423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 536405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 474362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 240462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1963930 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 490777 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 231498 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 722275 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175745 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 737573 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 737573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30309 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3368 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33677 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1275050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOEDOWN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 199744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 199744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 199744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 199744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 136045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 63699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 63699 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 37943 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 32 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE KEY ELEMENTS OF THE 990 FORM ARE CIRCULATED AMONG THE EXECUTIVE DIRECTOR AND BOARD OFFICERS FOR REVIEW BEFORE THE 990 IS SIGNED BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PAPER COPY OF THE IRS 990 FORM IS HOUSED AT THE ADMINISTRATIVE OFFICE OF EQUINE ASSISTED THERAPY AND AVAILABLE UPON REQUEST. ELECTRONIC COPIES OF THE IRS 990 ARE AVAILABLE BY CONTACING THE EXECUTIVE DIRECTOR AT [email protected] OR THE PRESIDENT OF THE BOARD AT [email protected]. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1565447 |
| IRS990/TotalAssetsEOYAmt | 0 | 1617344 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1565447 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1617344 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 225430 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1618 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 540322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 556440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 334612 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 319200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 334612 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 319200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1230835 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1298144 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11189 |
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