Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-8492941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$849,233
Up $170,024 (+25%) from 2022
Net Assets
Up$664,182
Up $94,682 (+17%) from 2022
Liabilities
Up$185,051
Up $75,342 (+69%) from 2022
Revenue
Up$402,989
Up $144,686 (+56%) from 2022
Expenses
Up$308,307
Up $71,019 (+30%) from 2022
Net Income
Up$94,682
Up $73,667 (+351%) from 2022
Spirit's mission is to foster healing and learning life skills through relationships with horses.spirit is committed to improving the quality of life for participants of all abilities.
Spirits mission is to foster healing and teach life skills through interactions with horses
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $422,722 | $539,833 | ▲ $117,111 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $316,244 | $410,926 | ▲ $94,682 |
| Cap Stk Tr Prin Current Funds | $253,256 | $253,256 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $252,128 | $218,231 | ▼ $33,897 |
| Accounts Receivable | $4,359 | $13,272 | ▲ $8,913 |
| Total Assets | $679,209 | $849,233 | ▲ $170,024 |
| Other Assets Total | - | $77,897 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $108,022 | $103,120 | ▼ $4,902 |
| Other Liabilities | - | $77,897 | - |
| Accounts Payable and Accrued Expenses | $1,687 | $4,034 | ▲ $2,347 |
| Total Liabilities | $109,709 | $185,051 | ▲ $75,342 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $569,500 | $664,182 | ▲ $94,682 |
| Total Liabilities and Net Assets / Fund Balance | $679,209 | $849,233 | ▲ $170,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $238,586 | - | $238,586 |
| Buildings | $189,021 | - | $189,021 |
| Leasehold Improvements | $115,496 | - | $115,496 |
| Equipment | $108,835 | - | $108,835 |
| Other Land Buildings | $-112,105 | $161,645 | $49,540 |
| Other Assets Org | $77,897 | - | - |
| Name | Title |
|---|---|
| Samuel Schwall | President |
| Cynda Zurfluh | Vice President |
| Barry Dresdner | Director |
| Chuck Gumas | Director |
| Claire Hosker | Director |
| Diane Pires | Director |
| Douglas Gaibler | Director |
| Jennifer Cibula | Director |
| Lauren Wong | Director |
| Louise Peterson | Director |
| Patricia Sullivan | Director |
| Robert Mennell | Director |
| Leslie Vernon | Directorbookkeeper |
| Michelle Gnozzio | Executive Director |
| Davorka Suvak | Founder Director |
| Rachel Schwall | Secretary |
| Vesma Montvillo | Treasurerbook Keeper |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,546 |
| Salaries, Compensation, and Employee Benefits | $142,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $142,761 | - | - | $142,761 |
| Other Expenses | $16,412 | $9,558 | - | $25,970 |
| Fees for Services Accounting | - | $24,850 | - | $24,850 |
| Occupancy | $21,573 | - | - | $21,573 |
| Office Expenses | - | $6,616 | - | $6,616 |
| Interest | - | $5,899 | - | $5,899 |
| Depreciation Depletion | - | $5,727 | - | $5,727 |
| Information Technology | - | $4,458 | - | $4,458 |
| Advertising | - | $1,309 | - | $1,309 |
| Travel | - | $385 | - | $385 |
| Total Functional Expenses | $249,505 | $58,802 | $0 | $308,307 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease LiabilityOp Leases | $77,897 |
“Spirit's 990 was prepared by their external cpa firm and has been reviewed”
“By the executive director & other key members of the organization.”
“Spirit made it's documents available for public inspection on”
“ITS WEBSITE.”
“Spirit made it's documents available for public inspection on”
“ITS WEBSITE.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4359 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPIRITS MISSION IS TO FOSTER HEALING AND TEACH LIFE SKILLS THROUGH INTERACTIONS WITH HORSES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1309 |
| IRS990/AllOtherContributionsAmt | 0 | 110190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN & ASSOCIATES CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023156324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 12TH STREET NW Ste SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 253256 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 253256 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142761 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 161030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5560 |
| IRS990/CYOtherExpensesAmt | 0 | 165546 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 236399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142761 |
| IRS990/CYTotalExpensesAmt | 0 | 308307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5727 |
| IRS990/Desc | 0 | EQUINE-ASSISTED LEARNING (EAL)- EAL programs use the interactions between humans and horses to encourage personal growth and development and to improve basic life slills.EAL programs offer individual and group sessions for youth,workshops for corporate groups,teams,families and all other groups.In 2023,individuals participated in the EAL program and received 1352 service hours |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 154902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVORKA SUVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUISE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE PIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER CIBULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS GAIBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMUEL SCHWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNDA ZURFLUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VESMA MONTVILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLAIRE HOSKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHUCK GUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE GNOZZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACHEL SCHWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARRY DRESDNER |
| 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/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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTORBOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURERBOOK KEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50840 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5199 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5199 |
| IRS990/GrossReceiptsAmt | 0 | 402989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4458 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4458 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5899 |
| IRS990/InterestGrp/TotalAmt | 0 | 5899 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 422722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 539833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 701478 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SPIRIT'S MISSION IS TO FOSTER HEALING AND TEACH LIFE SKILLS THROUGH INTERACTIONS WITH HORSES. SPIRIT IS COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR PARTICIPANTS OF ALL ABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 108022 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 103120 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 569500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 664182 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6616 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77897 |
| IRS990/OtherExpensesGrp/Desc | 0 | Livestock expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Farm and Field Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Farm Equipment/Vehicle Ex |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77897 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 316244 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 410926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE E GNOZZIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Local Government Contr |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Direct services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 158181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78218 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC RIDING -Therapeutic riding is an equine assisted activity that contributes positively to the physical, cognitive, emotional and social well-being of individuals with special needs.Spirit Open served participants in 2023 and provided 939 service program hours. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 116864 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 149917 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THERAPEUTIC HORSEMANSHIP is an unmounted program,facilitated by a cert instructor. Spirit provded 202 service hours to participants in 2023. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26306 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64475 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 139149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98139 |
| IRS990/PYTotalExpensesAmt | 0 | 237288 |
| IRS990/PYTotalRevenueAmt | 0 | 258303 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 207043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 508008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 287238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 194099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1061634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 579 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00037 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00016 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99963 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99984 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1569642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 397428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 258218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291233 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1569642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 397789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 258303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 292461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1570221 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 189021 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189021 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108835 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108835 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 238586 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 238586 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 115496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 115496 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 77897 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU AssetOperating Leas |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -112105 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 161645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease LiabilityOp Leases |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 539833 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 77897 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77897 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVORKA SUVAK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROBERT MENNELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | LAUREN WONG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | PATRICIA SULLIVAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | LESLIE VERNON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | LOUISE PETERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | DIANE PIRES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | JENNIFER CIBULA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 8 | DOUGLAS GAIBLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 9 | SAMUEL SCHWALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 10 | CYNDA ZURFLUH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 11 | VESMA MONTVILLO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 12 | CLAIRE HOSKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 13 | CHUCK GUMAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 14 | MICHELLE GNOZZIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 15 | RACHEL SCHWALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 16 | BARRY DRESDNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FOUNDER DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | DIRECTORBOOKKEEPER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | DIRECTOR |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.