Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 20-8835282 • 501(c)3 • Flagler Beach, FL
Profile
To enrich the lives of those with disabilities and special needs through recreational, educational and equine assisted programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,724,556
Up $6,387 (+0.4%) from 2024
Liabilities
Down$6,283
Down $154,919 (-96%) from 2024
Net Assets
Up$1,718,273
Up $161,306 (+10%) from 2024
Revenue
Down$323,491
Down $22,736 (-6.6%) from 2024
Expenses
Up$162,185
Up $19,635 (+14%) from 2024
Net Income
Down$161,306
Down $42,371 (-21%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Religious retreat/ranch for disabled individuals
To enrich the lives of those with disabilities and special needs through recreational, educational and equine assisted programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,548,008 | $1,709,314 | ▲ $161,306 |
| Land, Buildings, and Equipment, Net | $1,151,966 | $1,237,497 | ▲ $85,531 |
| Savings and Temporary Cash Investments | $460,774 | $401,552 | ▼ $59,222 |
| Cash and Non-Interest-Bearing Accounts | $105,429 | $85,507 | ▼ $19,922 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $8,959 | $8,959 | → $0 |
| Total Assets | $1,718,169 | $1,724,556 | ▲ $6,387 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $161,202 | $0 | ▼ $161,202 |
| Accounts Payable and Accrued Expenses | - | $6,283 | - |
| Total Liabilities | $161,202 | $6,283 | ▼ $154,919 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,556,967 | $1,718,273 | ▲ $161,306 |
| Total Liabilities and Net Assets / Fund Balance | $1,718,169 | $1,724,556 | ▲ $6,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,166,443 | - | $1,166,443 |
| Equipment | $71,054 | - | - |
| Name | Title |
|---|---|
| Richard E Davis | Director |
| Helene Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $162,185 |
| Total Fundraising Expense | $2,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $102,803 | $33,775 | $0 | $136,578 |
| Insurance | $14,398 | $0 | $0 | $14,398 |
| Fees for Services Accounting | $4,736 | $0 | $0 | $4,736 |
| Office Expenses | $0 | $2,667 | $0 | $2,667 |
| Fees for Services Other | $36 | $0 | $2,490 | $2,526 |
| Interest | $0 | $1,280 | $0 | $1,280 |
| Total Functional Expenses | $121,973 | $37,722 | $2,490 | $162,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Equipment used on property”
“HUSBAND IS THE DIRECTOR”
“4-PROGRAMS:Program expenses 24000. 24000. 0. 0.”
“Computer 60. 0. 60. 0.”
“1-EVENTS:General supplies 10994. 0. 10994. 0.”
“1-EVENTS:Event supplies 1921. 0. 1921. 0.”
“2-HORSES:Horse care supplies 31163. 31163. 0. 0.”
“2-HORSES:Veterinary Expense 2500. 2500. 0. 0.”
“3-OPERATIONAL EXPENSES:Automobile Expense 9846. 0. 9846. 0.”
“3-OPERATIONAL EXPENSES:Repairs and Maintenance 32226. 32226. 0. 0.”
“3-OPERATIONAL EXPENSES:Tax Expense 3807. 0. 3807. 0.”
“3-OPERATIONAL EXPENSES:Utilities Expense 7147. 0. 7147. 0.”
“4-PROGRAMS:Program expenses:SUB-CONTRACTOR 12385. 12385. 0. 0.”
“Charitable Contributions 216. 216. 0. 0.”
“Repairs and Maintenance 313. 313. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6283 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To enrich the lives of those with disabilities and special needs through recreational, educational and equine assisted programs. |
| IRS990/AllOtherContributionsAmt | 0 | 209114 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33775 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102803 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136578 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HELENE DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3864393195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5011 JOHN ANDERSON HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGLER BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32136 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 111872 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2505 |
| IRS990/CYOtherExpensesAmt | 0 | 162185 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 162185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2490 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | To enrich the lives of those with disabilities and special needs through recreational, educational and equine assisted programs. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 121973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4736 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4736 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2490 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2526 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELENE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD E DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 111872 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 323491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14398 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2505 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2505 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1151966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1237497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1237497 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | To enrich the lives of those with disabilities and special needs through recreational, educational and equine assisted programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 161202 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1556967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1718273 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 8959 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 8959 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HELENE DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 251809 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11534 |
| IRS990/PYOtherExpensesAmt | 0 | 142550 |
| IRS990/PYOtherRevenueAmt | 0 | 82884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203677 |
| IRS990/PYTotalExpensesAmt | 0 | 142550 |
| IRS990/PYTotalRevenueAmt | 0 | 346227 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161306 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 111872 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1548008 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1709314 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 460774 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 401552 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 320986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 865218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1739829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48813 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1788642 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 320986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 865218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209631 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1788642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 320986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 251809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 865218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 209631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1788642 |
| 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/EquipmentGrp/BookValueAmt | 0 | 71054 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 71054 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1166443 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1166443 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1237497 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EQUIPMENT USED ON PROPERTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HUSBAND IS THE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 4-PROGRAMS:Program expenses 24000. 24000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Computer 60. 0. 60. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 1-EVENTS:General supplies 10994. 0. 10994. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 1-EVENTS:Event supplies 1921. 0. 1921. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 2-HORSES:Horse care supplies 31163. 31163. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 2-HORSES:Veterinary Expense 2500. 2500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 3-OPERATIONAL EXPENSES:Automobile Expense 9846. 0. 9846. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 3-OPERATIONAL EXPENSES:Repairs and Maintenance 32226. 32226. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 3-OPERATIONAL EXPENSES:Tax Expense 3807. 0. 3807. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 3-OPERATIONAL EXPENSES:Utilities Expense 7147. 0. 7147. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 4-PROGRAMS:Program expenses:SUB-CONTRACTOR 12385. 12385. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Charitable Contributions 216. 216. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repairs and Maintenance 313. 313. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1718169 |
| IRS990/TotalAssetsEOYAmt | 0 | 1724556 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1718169 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1724556 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 320986 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2490 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 121973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 162185 |
| IRS990/TotalGrossUBIAmt | 0 | 2505 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6283 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6283 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1556967 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1718273 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 121973 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 323491 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2505 |
| IRS990/TotalVolunteersCnt | 0 | 43 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1718169 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1724556 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5011 JOHN ANDERSON HWY |
| IRS990/USAddress/CityNm | 0 | FLAGLER BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32136 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HELENE DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3864393195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHISPERING MEADOWS RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIS |
| ReturnHeader/Filer/EIN | 0 | 208835282 |
| ReturnHeader/Filer/PhoneNum | 0 | 3864393195 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5011 JOHN ANDERSON HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLAGLER BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32136 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593739512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEN SAVY ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25 PINE CONE DRIVE SUITE 2A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM COAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32164 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3862463717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN SAVY |
| ReturnHeader/ReturnTs | 0 | 2026-02-12T09:50:23-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.