Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-2856443
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$214,143
Down $17,070 (-7.4%) from 2018
Net Assets
Down$51,664
Down $12,505 (-19%) from 2018
Liabilities
Down$162,479
Down $4,565 (-2.7%) from 2018
Revenue
Down$181,409
Down $13,175 (-6.8%) from 2018
Expenses
Down$193,914
Down $14,349 (-6.9%) from 2018
Net Income
Up-$12,505
Up $1,174 (+8.6%) from 2018
To provide therapeutic recreational horseback riding lessons for individuals with physical, emotional and/or mental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $197,832 | $186,564 | ▼ $11,268 |
| Cash and Non-Interest-Bearing Accounts | $33,381 | $27,579 | ▼ $5,802 |
| Total Assets | $231,213 | $214,143 | ▼ $17,070 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $164,883 | $158,368 | ▼ $6,515 |
| Other Liabilities | $2,161 | $4,111 | ▲ $1,950 |
| Total Liabilities | $167,044 | $162,479 | ▼ $4,565 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $55,042 | $55,042 | → $0 |
| Net Assets Without Donor Restrictions | $9,127 | $-3,378 | ▼ $12,505 |
| Total Net Assets Fund Balance | $64,169 | $51,664 | ▼ $12,505 |
| Total Liabilities and Net Assets / Fund Balance | $231,213 | $214,143 | ▼ $17,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $106,583 | $44,900 | $151,483 |
| Land | $79,526 | - | $79,526 |
| Equipment | $455 | $30,637 | $31,092 |
| Other Land Buildings | - | $18,811 | $18,811 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jean Ann Desranleau | Executive Di | FT | $32,075 | $32,075 |
| Name | Title |
|---|---|
| Pauline Gervais | President |
| Deni Bergne | Board Member |
| Julie Horrigan | Board Member |
| Molly Holland | Board Member |
| Neal Blanchard | Board Member |
| Patti Wehman | Board Member |
| Mary Foster | Secretary &t |
| Mary Willmuth | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $117,307 |
| Salaries, Compensation, and Employee Benefits | $76,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,948 | - | - | $37,948 |
| Current Officers, Directors, Trustees, and Key Employees | $32,075 | - | - | $32,075 |
| All Other Expenses | $15,990 | $3,891 | - | $19,881 |
| Other Expenses | $11,315 | - | - | $11,315 |
| Depreciation Depletion | $8,398 | - | - | $8,398 |
| Payroll Taxes | $6,584 | - | - | $6,584 |
| Fees for Services Accounting | - | $1,475 | - | $1,475 |
| Office Expenses | $1,035 | - | - | $1,035 |
| Total Functional Expenses | $188,548 | $5,366 | $0 | $193,914 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,798 |
| Fundraising Direct Expenses | $5,165 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Horse Show | $26,798 | $26,798 | $617 | $26,181 |
| Trail Ride | $15,806 | - | $4,548 | - |
| Total Events | $42,604 | $26,798 | $5,165 | $21,633 |
| Liability | Amount |
|---|---|
| Security Deposits | $3,400 |
| Payroll Liabilities | $711 |
“The members of the board of directors are provided an opportunity to review and approve the form 990 prior to its filing.”
“Board members read and sign off on the conflicts of interest policy annually.”
“Compensation of the executive director is subject to the review and approval of the board of directors.”
“Compensation of employees is subject to the review and approval of the board of directors.”
“Upon request governing documents are made available to the public.”
“Utilities 6,397 0 0 repairs & maintenance 5,677 0 0 insurance - d&o 0 3,801 0 fuel 1,060 0 0 memberships & dues 915 0 0 telephone & internet 681 0 0 miscellaneous 600 0 0 program equipment 527 0 0 insurance - truck 133 0 0 bank fee 0 90 0 total 15,990 3,891 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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THERAPEUTIC RECREATIONAL HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 39043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORINN JULOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8023729001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 57 EAST SHORE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH HERO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05486 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32075 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32075 |
| 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/ContriRptFundraisingEventAmt | 0 | 15806 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 117307 |
| IRS990/CYOtherRevenueAmt | 0 | 85187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76607 |
| IRS990/CYTotalExpensesAmt | 0 | 193914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 181409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8398 |
| IRS990/Desc | 0 | TO PROVIDE HORSEBACK RIDING LESSONS TO INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55042 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55042 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 188548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JEAN ANN DESRANLEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENI BERGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEAL BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULINE GERVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE HORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTI WEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY WILLMUTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32075 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY &T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15806 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5165 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26798 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 212294 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 280912 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25720 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THERAPEUTIC RECREATIONAL HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 164883 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 158368 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51664 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21633 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21633 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -16620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3378 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED AND BEDDING |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE - WORKER'S COMP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOARDING HORSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HORSEBACK RIDING LESSONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2072 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2072 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 75622 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 2480 |
| IRS990/OtherRevenueTotalAmt | 0 | 80174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37948 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6584 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY WILLMUTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ARENA FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 113999 |
| IRS990/PYOtherRevenueAmt | 0 | 81184 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94264 |
| IRS990/PYTotalExpensesAmt | 0 | 208263 |
| IRS990/PYTotalRevenueAmt | 0 | 194584 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -16620 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 41367 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 6,394 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 259055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 227724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2136 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1007 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1020 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35264 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 259055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 259055 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 294442 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 106583 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151483 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 455 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31092 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79526 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 186564 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HORSE SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TRAIL RIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42604 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21633 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4548 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED AN OPPORTUNITY TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS READ AND SIGN OFF ON THE CONFLICTS OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF EMPLOYEES IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES 6,397 0 0 REPAIRS & MAINTENANCE 5,677 0 0 INSURANCE - D&O 0 3,801 0 FUEL 1,060 0 0 MEMBERSHIPS & DUES 915 0 0 TELEPHONE & INTERNET 681 0 0 MISCELLANEOUS 600 0 0 PROGRAM EQUIPMENT 527 0 0 INSURANCE - TRUCK 133 0 0 BANK FEE 0 90 0 TOTAL 15,990 3,891 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| 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 | 231213 |
| IRS990/TotalAssetsEOYAmt | 0 | 214143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 231213 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 214143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 54849 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5366 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188548 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 193914 |
| IRS990/TotalGrossUBIAmt | 0 | 78102 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 167044 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 162479 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 167044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 162479 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 51664 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188548 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41367 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32075 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7091 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 181409 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 78102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 231213 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 214143 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 57 EAST SHORE ROAD |
| IRS990/USAddress/CityNm | 0 | SOUTH HERO |
| IRS990/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/USAddress/ZIPCd | 0 | 05486 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VTCHAMP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEAN ANN DESRANLEAU |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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