Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-2856443
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$206,904
Down $7,239 (-3.4%) from 2019
Net Assets
Up$52,089
Up $425 (+0.8%) from 2019
Liabilities
Down$154,815
Down $7,664 (-4.7%) from 2019
Revenue
Down$161,605
Down $19,804 (-11%) from 2019
Expenses
Down$161,180
Down $32,734 (-17%) from 2019
Net Income
Up$425
Up $12,930 (+103%) from 2019
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 | $186,564 | $176,601 | ▼ $9,963 |
| Cash and Non-Interest-Bearing Accounts | $27,579 | $30,303 | ▲ $2,724 |
| Total Assets | $214,143 | $206,904 | ▼ $7,239 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $158,368 | $150,704 | ▼ $7,664 |
| Other Liabilities | $4,111 | $4,111 | → $0 |
| Total Liabilities | $162,479 | $154,815 | ▼ $7,664 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $55,042 | $55,042 | → $0 |
| Net Assets Without Donor Restrictions | $-3,378 | $-2,953 | ▲ $425 |
| Total Net Assets Fund Balance | $51,664 | $52,089 | ▲ $425 |
| Total Liabilities and Net Assets / Fund Balance | $214,143 | $206,904 | ▼ $7,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $95,955 | $55,528 | $151,483 |
| Land | $79,526 | - | $79,526 |
| Equipment | $1,120 | $29,972 | $31,092 |
| Other Land Buildings | - | $18,811 | $18,811 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jean Ann Desranleau | Executive Di | FT | $30,600 | $30,600 |
| Name | Title |
|---|---|
| Pauline Gervais | President |
| Erin Bartle | Board Member |
| Molly Holland | Board Member |
| Neal Blanchard | Board Member |
| Patti Wehman | Board Member |
| Mary Tefft | Secretary |
| Michael Duany | Treasurer |
| Mary Willmuth | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $92,065 |
| Salaries, Compensation, and Employee Benefits | $69,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,603 | - | - | $33,603 |
| Current Officers, Directors, Trustees, and Key Employees | $30,600 | - | - | $30,600 |
| All Other Expenses | $13,748 | $5,524 | - | $19,272 |
| Other Expenses | $8,943 | - | - | $8,943 |
| Depreciation Depletion | $7,106 | - | - | $7,106 |
| Payroll Taxes | $4,912 | - | - | $4,912 |
| Fees for Services Accounting | - | $1,475 | - | $1,475 |
| Office Expenses | $863 | - | - | $863 |
| Total Functional Expenses | $154,181 | $6,999 | $0 | $161,180 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,000 |
| Fundraising Direct Expenses | $2,207 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trail Ride | $23,572 | - | $2,207 | - |
| Total Events | $23,572 | - | $2,207 | $-2,207 |
| 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.”
“Insurance - d&o 0 5,464 0 utilities 4,874 0 0 repairs & maintenance 3,521 0 0 memberships & dues 2,175 0 0 paydata 1,242 0 0 fuel 1,174 0 0 telephone & internet 644 0 0 insurance - truck 118 0 0 bank fee 0 60 0 total 13,748 5,524 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 | 41493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5524 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19272 |
| 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 | 27579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30600 |
| 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 | 23572 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 92065 |
| IRS990/CYOtherRevenueAmt | 0 | 74140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69115 |
| IRS990/CYTotalExpensesAmt | 0 | 161180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 161605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7106 |
| 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 | 154181 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | ERIN BARTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEAL BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL DUANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULINE GERVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY TEFFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTI WEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY WILLMUTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30600 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| 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 | 23572 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2207 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 14238 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 187056 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13850 |
| 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 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 280912 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23244 |
| 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 | 158368 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150704 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52089 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 793 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 793 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -9394 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2953 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 863 |
| 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 | HORSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE - WORKER'S COMP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOARDING HORSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HORSEBACK RIDING LESSONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80341 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 225 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 80341 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 225 |
| IRS990/OtherRevenueTotalAmt | 0 | 82741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33603 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4912 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAULINE GERVAIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARENA FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54849 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 117307 |
| IRS990/PYOtherRevenueAmt | 0 | 85187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76607 |
| IRS990/PYTotalExpensesAmt | 0 | 193914 |
| IRS990/PYTotalRevenueAmt | 0 | 181409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9394 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8160 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 34,244 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 277807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 190439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2136 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1007 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 277807 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 277807 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 317298 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 95955 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55528 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151483 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1120 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29972 |
| 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 | 176601 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TRAIL RIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2207 |
| 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 | INSURANCE - D&O 0 5,464 0 UTILITIES 4,874 0 0 REPAIRS & MAINTENANCE 3,521 0 0 MEMBERSHIPS & DUES 2,175 0 0 PAYDATA 1,242 0 0 FUEL 1,174 0 0 TELEPHONE & INTERNET 644 0 0 INSURANCE - TRUCK 118 0 0 BANK FEE 0 60 0 TOTAL 13,748 5,524 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 | 214143 |
| IRS990/TotalAssetsEOYAmt | 0 | 206904 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 214143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206904 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 79303 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6999 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154181 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 161180 |
| IRS990/TotalGrossUBIAmt | 0 | 80566 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 162479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154815 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 162479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154815 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51664 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52089 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154181 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8160 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6424 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8160 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 161605 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 80566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 214143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 206904 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEAN ANN DESRANLEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8023724087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHAMPLAIN ADAPTIVE MOUNTED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAM |
| ReturnHeader/Filer/EIN | 0 | 222856443 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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