Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2751374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$228,375
Up $958 (+0.4%) from 2011
Net Assets
Up$69,504
Up $5,269 (+8.2%) from 2011
Liabilities
Down$158,871
Down $4,311 (-2.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$574,329
Up $25,030 (+4.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization offers equine assisted activities and therapies and mounted and unmounted educational services for participants with and without special needs.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1068 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4059 |
| IRS990/AccountsReceivable/EOY | 0 | 8672 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EQUINE MOUNTED AND UNMOUNTED EDUCATIONAL OPPORTUNITIES TO PARTICIPANTS WITH AND WITHOUT SPECIAL NEEDS IN AN ALL-INCLUSIVE ENVIRONMENT. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 39850 SWIFT CREEK CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELIZABETH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80107 |
| IRS990/Advertising/Fundraising | 0 | 9066 |
| IRS990/Advertising/ProgramServices | 0 | 7015 |
| IRS990/Advertising/Total | 0 | 16081 |
| IRS990/AllOtherContributions | 0 | 244897 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7503 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11032 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24742 |
| IRS990/AllOtherExpenses/Total | 0 | 43277 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 145 |
| IRS990/CashNonInterestBearing/EOY | 0 | 209951 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 258871 |
| IRS990/ContributionsGrantsPriorYear | 0 | 218096 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 4011 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1194 |
| IRS990/DepreciationDepletion/Total | 0 | 1194 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EQUINE ASSISTED EDUCATION, ACTIVITIES AND THERAPEUTIC SESSIONS FOR DISABLED AND ABLE-BODIED STUDENTS. DISABLED STUDENTS ARE THOSE WITH MENTAL, EMOTIONAL AND PHYSICAL DISABILITIES WHICH INCLUDE BUT ARE NOT LIMITED TO AUTISM SPECTRUM DISORDERS, ADD/ADHD, TRAUMATIC PARALYSIS, MUSCULAR DYSTROPHY, DOWN SYNDROME, CEREBRAL PALSY, FRAGILE X SYNDROME, PRADER-WILLI SYNDROME AND MULTIPLE SCLEROSIS.2013 NUMBER OF SESSIONS BY TOP PROGRAMS:OUTPATIENT = 1,873THERAPEUTIC RIDING = 1,028EDUCATIONAL RIDING = 643IN 2013, SADDLEUP! FOUNDATION ANTICIPATES INCREASING THERAPEUTIC RIDING SESSIONS BY 10%, AND MAINTAINING RECREATIONAL/ABLE-BODIED RIDING AT 2012 NUMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 475850 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2145 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 379 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2524 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 364 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 333 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12482 |
| IRS990/FeesForServicesOther/Total | 0 | 13179 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHERY MCDONALD-GALBREATH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBIN BRISCUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TARA KING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES BOSSERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNIFER DAURIO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANNE POSTHUMUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LISA HOLSTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICK LAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CONNOR MORGANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUE SHAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE PETKO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BETH BOWLEN-WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ADAM DAURIO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 90000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 61495 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 13974 |
| IRS990/Grants | 0 | 31871 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 31871 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 31871 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 31871 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 110056 |
| IRS990/GrossReceipts | 0 | 641093 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 614 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2455 |
| IRS990/InformationTechnology/Total | 0 | 3069 |
| IRS990/Insurance/Fundraising | 0 | 199 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 397 |
| IRS990/Insurance/ProgramServices | 0 | 3375 |
| IRS990/Insurance/Total | 0 | 3971 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 39 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6876 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8300 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2618 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1424 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 155467 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 149868 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION OFFERS EQUINE ASSISTED ACTIVITIES AND THERAPIES AND MOUNTED AND UNMOUNTED EDUCATIONAL SERVICES FOR PARTICIPANTS WITH AND WITHOUT SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ADAM DAURIO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 64235 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 69504 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48561 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48561 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 300 |
| IRS990/Occupancy/ProgramServices | 0 | 29700 |
| IRS990/Occupancy/Total | 0 | 30000 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 177625 |
| IRS990/OtherExpensesCurrentYear | 0 | 161491 |
| IRS990/OtherExpenses/Description | 0 | FEED AND SHAVINGS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 880 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1156 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3314 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24852 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7916 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6840 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3238 |
| IRS990/OtherExpenses/Total | 0 | 24852 |
| IRS990/OtherExpenses/Total | 1 | 8796 |
| IRS990/OtherExpenses/Total | 2 | 7996 |
| IRS990/OtherExpenses/Total | 3 | 6552 |
| IRS990/OtherLiabilities/BOY | 0 | 6647 |
| IRS990/OtherLiabilities/EOY | 0 | 933 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 16653 |
| IRS990/OtherRevenueCurrentYear | 0 | 48561 |
| IRS990/OtherRevenuePriorYear | 0 | 23170 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 36244 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17748 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 205742 |
| IRS990/OtherSalariesAndWages/Total | 0 | 259734 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3748 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3436 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24049 |
| IRS990/PayrollTaxes/Total | 0 | 31233 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1857 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8328 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 272166 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM LESSONS |
| IRS990/ProgramServiceRevenue/Description | 1 | HORSE CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 248537 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 263906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 263906 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8260 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5269 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 272166 |
| IRS990/RevenuesLessExpensesCY | 0 | 5269 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -59457 |
| IRS990/SalariesEtcCurrentYear | 0 | 380967 |
| IRS990/SalariesEtcPriorYear | 0 | 371674 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 206144 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 103112 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 143450 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 139826 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 32500 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 428888 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 39950 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 31067 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 71017 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 258871 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 218096 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 377362 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 94790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 122127 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1071246 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 272166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 248537 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 149089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 81641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 69751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 821184 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 39 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 39 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 48561 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 23170 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 110259 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 181990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.67130 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1392525 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 103112 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 143450 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 139826 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 49950 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 63567 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 499905 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 531037 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 466633 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 526451 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 176431 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 191878 |
| IRS990ScheduleA/Total509/Total | 0 | 1892430 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 579598 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 489842 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 636710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 176431 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 191878 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2074459 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1424 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4876 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 550 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 383 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BOARD DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER |
| IRS990ScheduleD/TotalOfAmounts | 0 | 933 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1424 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 61495 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 5500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 5500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1125 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2897 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4022 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 96885 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13171 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 110056 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 96885 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13171 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 110056 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SUITCASE PARTY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BARNES RANCH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 48561 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 49037 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 318 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 49355 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2618 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2618 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 31871 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 17 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS PROVIDED TO DISABLED INDIVIDUALS FOR RIDING LESSONS. |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 149868 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LOAN TO THE ORGANIZATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SHERY MCDONALD-GALBREATH AND JIM GA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SHERY - BOARD MEMBER & FOUNDER OF THE ORG, SHERY & JIM ARE MARRIED |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.