Civic Intelligence

Special Equestrians Inc

EIN 23-2196098 • 501(c)3 • Warrington, PA

Profile

Special Equestrians provides therapeutic riding programs to individuals with physical, mental, and emotional disabilities.

PO Box 1001Warrington, PA 18976

www.specialequestrians.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$69,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$578,543

Up $74,993 (+15%) from 2023

Liabilities

Up

$41,026

Up $9,782 (+31%) from 2023

Net Assets

Up

$537,517

Up $65,211 (+14%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$652,679

Up $94,081 (+17%) from 2023

Expenses

Up

$587,468

Up $49,366 (+9.2%) from 2023

Net Income

Up

$65,211

Up $44,715 (+218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $627,014Liabilities 2011: $8,425Net Assets 2011: $618,5892011Assets 2012: $564,193Liabilities 2012: $14,462Net Assets 2012: $549,7312012Assets 2013: $479,505Liabilities 2013: $24,328Net Assets 2013: $455,1772013Assets 2014: $459,218Liabilities 2014: $27,999Net Assets 2014: $431,2192014Assets 2015: $621,501Liabilities 2015: $23,416Net Assets 2015: $598,0852015Assets 2016: $650,941Liabilities 2016: $22,009Net Assets 2016: $628,9322016Assets 2017: $667,413Liabilities 2017: $22,567Net Assets 2017: $644,8462017Assets 2018: $660,067Liabilities 2018: $21,359Net Assets 2018: $638,7082018Assets 2019: $641,712Liabilities 2019: $23,161Net Assets 2019: $618,5512019Assets 2020: $508,345Liabilities 2020: $13,339Net Assets 2020: $495,0062020Assets 2021: $487,172Liabilities 2021: $18,159Net Assets 2021: $469,0132021Assets 2022: $480,862Liabilities 2022: $29,052Net Assets 2022: $451,8102022Assets 2023: $503,550Liabilities 2023: $31,244Net Assets 2023: $472,3062023Assets 2024: $578,543Liabilities 2024: $41,026Net Assets 2024: $537,5172024

Highlighted filing

2024

Assets$578,543
Liabilities$41,026
Net Assets$537,517
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $374,616Expenses 2011: $359,030Net Income 2011: $15,5862011Expenses 2012: $443,6302012Revenue 2013: $411,892Expenses 2013: $506,446Net Income 2013: -$94,5542013Revenue 2014: $465,190Expenses 2014: $489,148Net Income 2014: -$23,9582014Revenue 2015: $622,752Expenses 2015: $455,886Net Income 2015: $166,8662015Revenue 2016: $513,227Expenses 2016: $482,379Net Income 2016: $30,8482016Revenue 2017: $499,170Expenses 2017: $483,256Net Income 2017: $15,9142017Revenue 2018: $474,075Expenses 2018: $480,213Net Income 2018: -$6,1382018Revenue 2019: $429,108Expenses 2019: $449,265Net Income 2019: -$20,1572019Revenue 2020: $381,940Expenses 2020: $505,485Net Income 2020: -$123,5452020Revenue 2021: $490,916Expenses 2021: $516,909Net Income 2021: -$25,9932021Revenue 2022: $511,966Expenses 2022: $529,196Net Income 2022: -$17,2302022Revenue 2023: $558,598Expenses 2023: $538,102Net Income 2023: $20,4962023Revenue 2024: $652,679Expenses 2024: $587,468Net Income 2024: $65,2112024

Highlighted filing

2024

Revenue$652,679
Expenses$587,468
Net Income$65,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$578,543
Liabilities
$41,026
Net assets
$537,517
Revenue
$652,679
Expenses
$587,468
Net income
$65,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.41$5.38$6.53$5.87$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.31$4.72$5.59$5.38$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.29$4.52$5.12$5.29$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.18$4.69$4.91$5.17$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.13$4.95$3.82$5.05$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.23$6.19$4.29$4.49$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.21$6.39$4.74$4.80$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.23$6.45$4.99$4.83$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.22$6.29$5.13$4.82$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.23$5.98$6.23$4.56$1.67
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.28$4.31$4.65$4.89$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.80$0.24$4.55$4.12$5.06$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.14$5.50$4.44
2011Summary only. Only limited summary data is available for this year.$6.27$0.08$6.19$3.75$3.59$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$547,801
Mission and Program Overview

Mission

Special Equestrians provides therapeutic riding programs to individuals with physical, mental, and emotional disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,366$183,468▼ $3,898
Savings and Temporary Cash Investments$148,822$165,821▲ $16,999
Cash and Non-Interest-Bearing Accounts$125,388$104,154▼ $21,234
Other Notes and Loans Receivable, Net$18,087$0▼ $18,087
Prepaid Expenses and Deferred Charges$5,977$8,864▲ $2,887
Pledges and Grants Receivable-$3,000-
Accounts Receivable$1,532$1,769▲ $237
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$487,172$480,862▼ $6,310
Other Assets Total-$13,786-
Liabilities
Other Liabilities$8,080$20,815▲ $12,735
Accounts Payable and Accrued Expenses$10,079$8,237▼ $1,842
Total Liabilities$18,159$29,052▲ $10,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,944$331,790▼ $12,154
Net Assets With Donor Restrictions$125,069$120,020▼ $5,049
Total Net Assets Fund Balance$469,013$451,810▼ $17,203
Total Liabilities and Net Assets / Fund Balance$487,172$480,862▼ $6,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,795$119,090$281,885
Equipment$12,798$80,126$92,924
Other Land Buildings$7,875$20,538$28,413
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice WittExecutive DirectorFT$62,919$62,919
Mary-jo MayFormer EDFT$21,992$21,992

Board Members and Trustees

NameTitle
Allen TateBoard Chair
Ruth SchemmVice Chair
Diane Ellis-MarsegliaDirector
Kevin CrookDirector
Susan TewDirector
Wade Farrior PhDDirector Emeritus
Susan EckertFormer Director
Kathleen MeyerSecretary
Brian ZamrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,361
Program Service Revenue
$159,211
Investment Income
$-1,002
Other Revenue
$51,396
All Other Contributions
$300,258
Change in Net Assets
$-17,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,966
Revenue Not Reported on Form 990
$-16,333
Total Revenue per Audited Statements
$495,633
Total Revenue per Form 990
$511,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,377
Other Expenses$175,486
Total Fundraising Expense$57,091
Grants and Similar Amounts Paid$16,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,089$14,022$38,014$225,125
Current Officers, Directors, Trustees, and Key Employees$59,438$16,982$8,491$84,911
Payroll Taxes$20,506$2,734$4,101$27,341
Insurance$24,806$1,056$528$26,390
Grants to Domestic Individuals$16,333--$16,333
All Other Expenses$7,830$7,196$1,099$16,125
Depreciation Depletion$11,639$1,353$542$13,534
Occupancy$9,242$1,073$430$10,745
Fees for Services Accounting-$6,650-$6,650
Other Expenses$2,534$1,267$2,534$6,335
Information Technology$3,600-$900$4,500
Fees for Services Other-$2,875-$2,875
Office Expenses$1,879$250$376$2,505
Advertising$1,110--$1,110
Travel$76-$76$152
Total Functional Expenses$416,647$55,458$57,091$529,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$529,196
Expenses per Audited Statements$512,863
Total Expenses per Audited Statements$512,863
Expenses Not Reported on Financial Statements$16,333
Other Expense Adjustments$16,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,737
Fundraising Direct Expenses$29,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$42,686$41,686$2,828$38,858
Fall Event - Winery$25,282$24,179$266$23,913
Total Events$78,670$76,567$29,691$46,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$13,733
Student fees paid in advance$7,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the audit committee.”

Form 990, Part VI, Section B, Line 12C

“The Organization requires annual written disclosures of conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Executive Director is reviewed annually by the Board of Directors.”

Form 990, Part VI, Section B, Line 15B

“All other compensation reviewed by Executive Director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Equestrians Inc
EIN
23-2196098
Phone
2159181001
Address
PO Box 1001, Warrington, PA 18976

Signing Officer

Name
Brian Zamrin
Title
Treasurer
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
130

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 Baglyos Cir Ste B20, Bethlehem, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

990 Part I, Line 6

“The Organization had approximately a total of 8,020 volunteer hours from 130 volunteers in 2022. The activities included: Grooming, tacking horses, leading and side-aiding in lessons, cleaning stalls, watering, cleaning, mailings, filings, data entry, set up, solicitations, copying, Sensory Garden upkeep, weeding and property maintenance.”

990 Part XI, Line 8

“Following the adoption of ASU 2016-02, the organization recorded the value of operating lease right of use assets and operating lease liabilities at December 31, 2022. These amounts are $15,922 and $15,895, respectively and the 2021 statement of financial position has been restated to reflect this. The resulting impact on net assets is an increase of $27 to net assets without donor restrictions.”

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires Special Equestrians, Inc. to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships reported as grants to other $16333”

Raw XML AppendixShowing 400 of 602 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt016125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karry Feldman
IRS990/BooksInCareOfDetail/PhoneNum02159181001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 Street Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warrington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018976
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08491
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059438
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084911
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302361
IRS990/CYGrantsAndSimilarPaidAmt016333
IRS990/CYInvestmentIncomeAmt0-1002
IRS990/CYOtherExpensesAmt0175486
IRS990/CYOtherRevenueAmt051396
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IRS990/CYRevenuesLessExpensesAmt0-17230
IRS990/CYSalariesCompEmpBnftPaidAmt0337377
IRS990/CYTotalExpensesAmt0529196
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IRS990/CYTotalRevenueAmt0511966
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0542
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01353
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011639
IRS990/DepreciationDepletionGrp/TotalAmt013534
IRS990/Desc0Special Equestrians equine-assisted therapies and learning programs use the powerful healing properties of therapeutic riding and unmounted groundwork to help individuals with physical, cognitive, and emotional disabilities develop new skills and reach higher levels of functioning. SE is a Premier Accredited PATH (Professional Association of Therapeutic Horsemanship) International Center; our facility, staff, and programming meet all relevant PATH Intl. Certification standards. We are committed to serving anyone who can benefit from our services, regardless of their ability to pay. If families cannot afford to pay our low fees, they can apply for additional financial assistance. We provide scholarships for roughly 30 percent of our riders.We work successfully with riders who meet criteria for more than 60 different disabling diagnoses, including cerebral palsy, Down syndrome, brain injuries, and Autism Spectrum Disorders. In addition, we have group programs for children and youth at risk for school failure; children and young adults enrolled in Autism intensive support classrooms and day programs; women and girls recovering from domestic trauma and personal health challenges; seniors with age-related disabilities; children grieving the loss of a family member, and those affected by a relative living with cancer. Representing diverse ethnic and socioeconomic backgrounds, 80 percent of our riders were 18 or younger.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Janice Witt
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary-jo May
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Zamrin
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Eckert
IRS990/Form990PartVIISectionAGrp/PersonNm4Wade Farrior PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Ruth Schemm
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Crook
IRS990/Form990PartVIISectionAGrp/PersonNm8Diane Ellis-Marseglia
IRS990/Form990PartVIISectionAGrp/PersonNm9Allen Tate
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Tew
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Former ED
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02103
IRS990/FundraisingDirectExpensesAmt029691
IRS990/FundraisingGrossIncomeAmt078737
IRS990/GainOrLossGrp/OtherAmt0-1144
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt016333
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016333
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016333
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt0547801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0900
IRS990/InformationTechnologyGrp/ProgramServicesAmt03600
IRS990/InformationTechnologyGrp/TotalAmt04500
IRS990/InsuranceGrp/FundraisingAmt0528
IRS990/InsuranceGrp/ManagementAndGeneralAmt01056
IRS990/InsuranceGrp/ProgramServicesAmt024806
IRS990/InsuranceGrp/TotalAmt026390
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183468
IRS990/LandBldgEquipCostOrOtherBssAmt0403222
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06144
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Special Equestrians provides therapeutic riding programs to individuals with physical, mental, and emotional disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0469013
IRS990/NetAssetsOrFundBalancesEOYAmt0451810
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049046
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0343944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0430
IRS990/OccupancyGrp/ManagementAndGeneralAmt01073
IRS990/OccupancyGrp/ProgramServicesAmt09242
IRS990/OccupancyGrp/TotalAmt010745
IRS990/OfficeExpensesGrp/FundraisingAmt0376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OfficeExpensesGrp/ProgramServicesAmt01879
IRS990/OfficeExpensesGrp/TotalAmt02505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt013786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Horse expenses
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Program expense
IRS990/OtherExpensesGrp/Desc3credit card fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OtherExpensesGrp/ProgramServicesAmt064942
IRS990/OtherExpensesGrp/ProgramServicesAmt111301
IRS990/OtherExpensesGrp/ProgramServicesAmt28322
IRS990/OtherExpensesGrp/ProgramServicesAmt32534
IRS990/OtherExpensesGrp/TotalAmt064942
IRS990/OtherExpensesGrp/TotalAmt111301
IRS990/OtherExpensesGrp/TotalAmt28322
IRS990/OtherExpensesGrp/TotalAmt36335
IRS990/OtherLiabilitiesGrp/BOYAmt08080
IRS990/OtherLiabilitiesGrp/EOYAmt020815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02350
IRS990/OtherRevenueTotalAmt02350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225125
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02734
IRS990/PayrollTaxesGrp/ProgramServicesAmt020506
IRS990/PayrollTaxesGrp/TotalAmt027341
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08864
IRS990/PriorPeriodAdjustmentsAmt027
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Student fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015582
IRS990/PYInvestmentIncomeAmt0181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178412
IRS990/PYOtherRevenueAmt022247
IRS990/PYProgramServiceRevenueAmt0109083
IRS990/PYRevenuesLessExpensesAmt0-25993
IRS990/PYSalariesCompEmpBnftPaidAmt0322915
IRS990/PYTotalExpensesAmt0516909
IRS990/PYTotalRevenueAmt0490916
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209463
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The IRS determination letter for Special Equestrians states the Organization falls under section 170(b)(1)(A)(iii). This Organization receives 33 1/3 % of its support from public contributions or government support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01449793
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01591
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0676717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04614
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97890

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