Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 20-8377385 • 501(c)3 • Spokane, WA
Profile
Entity operates a local therapeutic horseback riding program for persons with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$193,600
Down $88,743 (-31%) from 2023
Liabilities
Down$11,476
Down $4,833 (-30%) from 2023
Net Assets
Down$182,124
Down $83,910 (-32%) from 2023
Revenue
Up$405,158
Up $59,603 (+17%) from 2023
Expenses
Up$489,068
Up $70,050 (+17%) from 2023
Net Income
Down-$83,910
Down $10,447 (-14%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Entity operates a local therapeutic horseback riding program for persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $266,034 | $182,124 | ▼ $83,910 |
| Cash and Non-Interest-Bearing Accounts | $249,301 | $148,897 | ▼ $100,404 |
| Land, Buildings, and Equipment, Net | $23,042 | $24,652 | ▲ $1,610 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $282,343 | $193,600 | ▼ $88,743 |
| Other Assets Total | $10,000 | $20,051 | ▲ $10,051 |
| Liabilities | |||
| Other Liabilities | $15,382 | $10,971 | ▼ $4,411 |
| Deferred Revenue | $927 | $505 | ▼ $422 |
| Total Liabilities | $16,309 | $11,476 | ▼ $4,833 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $266,034 | $182,124 | ▼ $83,910 |
| Total Liabilities and Net Assets / Fund Balance | $282,343 | $193,600 | ▼ $88,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,440 | $7,648 | $25,088 |
| Other Land Buildings | $7,212 | $11,560 | $18,772 |
| Other Assets Org | $1 | - | - |
| Name | Title |
|---|---|
| Dave Tewel | President |
| Amanda Lamp | Trustee |
| Bobbie League | Trustee |
| Katherine Ross | Trustee |
| Linda Bailey | Trustee |
| Lisa Olson | Trustee |
| Sandy Jones | Secretary |
| Amber Hull | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $302,202 |
| Other Expenses | $171,897 |
| Total Fundraising Expense | $74,269 |
| Grants and Similar Amounts Paid | $14,969 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,698 | $14,705 | $21,658 | $268,061 |
| Payroll Taxes | $29,510 | $1,873 | $2,758 | $34,141 |
| Occupancy | $32,025 | - | - | $32,025 |
| All Other Expenses | $17,783 | $28 | $5,140 | $22,951 |
| Grants to Domestic Individuals | $14,969 | - | - | $14,969 |
| Fees for Services Other | $3,166 | $3,660 | $6,229 | $13,055 |
| Other Expenses | $12,621 | - | $13,048 | $12,621 |
| Fees for Services Accounting | $10,612 | $1,179 | - | $11,791 |
| Depreciation Depletion | $3,512 | $439 | $439 | $4,390 |
| Insurance | $3,409 | - | - | $3,409 |
| Advertising | $2,013 | - | $863 | $2,876 |
| Office Expenses | $2,010 | - | $861 | $2,871 |
| Travel | $1,788 | - | - | $1,788 |
| Total Functional Expenses | $392,915 | $21,884 | $74,269 | $489,068 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Dinner and Auction | $103,616 | $103,616 | - | $103,616 |
| Golf Tournament | $24,134 | $24,134 | - | $24,134 |
| Total Events | $127,750 | $127,750 | - | $127,750 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $8,238 |
| WTB Credit Card | $2,733 |
“Copies of the form 990 are distributed to the Board prior to final filing.”
“The Board is populated by independent persons and hires, supervises and sets compensation of the CEO. It is compared to local market data. The Program Director and Founder is also engaged in this process.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Entity operates a local therapeutic horseback riding program for persons with disabilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 863 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2013 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2876 |
| IRS990/AllOtherContributionsAmt | 0 | 200620 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17783 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Berreth Smith Associates CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099224994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1908 N Dale Lane Suite B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spokane Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200620 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14969 |
| IRS990/CYInvestmentIncomeAmt | 0 | 314 |
| IRS990/CYOtherExpensesAmt | 0 | 171897 |
| IRS990/CYOtherRevenueAmt | 0 | 127750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302202 |
| IRS990/CYTotalExpensesAmt | 0 | 489068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 927 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 505 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 439 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4390 |
| IRS990/Desc | 0 | The entity is establishing a therapeutic riding center to provide riding opportunities for persons with disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 392915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11791 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6229 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13055 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | Katherine Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dave Tewel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bobbie League |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sandy Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amber Hull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Bailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amanda Lamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Olson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14969 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14969 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 405158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3409 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 314 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43860 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Entity operates a local therapeutic horseback riding program for persons with disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 182124 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 127750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 127750 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32025 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2871 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Tack, hay, feed, horse care |
| IRS990/OtherExpensesGrp/Desc | 1 | Auction expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Golf Tournament Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Farrier & Vet |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23273 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12621 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15382 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10971 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268061 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2758 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34141 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Riding fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19308 |
| IRS990/PYInvestmentIncomeAmt | 0 | 220 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 131929 |
| IRS990/PYOtherRevenueAmt | 0 | 87132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267781 |
| IRS990/PYTotalExpensesAmt | 0 | 419018 |
| IRS990/PYTotalRevenueAmt | 0 | 345555 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 266034 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 182124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 277094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1071536 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1071536 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 277094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1071536 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1071536 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17440 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25088 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment Contribution |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Innovia Endowment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WTB Credit Card |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24652 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20051 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10971 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Dinner and Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 103616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 103616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 127750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 127750 |
| IRS990ScheduleG/LicensedStatesCd | 0 | WA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | Annual Auction and Dinner |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies of the form 990 are distributed to the Board prior to final filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board is populated by independent persons and hires, supervises and sets compensation of the CEO. It is compared to local market data. The Program Director and Founder is also engaged in this process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 282343 |
| IRS990/TotalAssetsEOYAmt | 0 | 193600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 282343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 193600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 200620 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 74269 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21884 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 392915 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489068 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11476 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11476 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 266034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 182124 |
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