Civic Intelligence

Special Equestrians Inc

990 • Fiscal year 2012 • EIN 23-2196098

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profilewww.specialequestrians.org
PO Box 100118976
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$564,193

Down $62,821 (-10%) from 2011

Net Assets

Down

$549,731

Down $68,858 (-11%) from 2011

Liabilities

Up

$14,462

Up $6,037 (+72%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$443,630

Up $84,600 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$564,193
Liabilities$14,462
Net Assets$549,731
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$443,630
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Gross Receipts
$399,013
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
23-2196098
Raw XML AppendixShowing 400 of 630 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07234
IRS990/AccountsPayableAccruedExpenses/EOY011251
IRS990/AccountsReceivable/BOY02001
IRS990/AccountsReceivable/EOY02094
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Special Equestrians provides therapeutic riding programs to individuals with physical, mental, and emotional disabilities.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 1001
IRS990/AddressPrincipalOfficerUS/City0Warrington
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018976
IRS990/Advertising/ProgramServices03512
IRS990/Advertising/Total03512
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0185404
IRS990/AllOtherExpenses/Fundraising01406
IRS990/AllOtherExpenses/ManagementAndGeneral0381
IRS990/AllOtherExpenses/ProgramServices05510
IRS990/AllOtherExpenses/Total07297
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY033496
IRS990/CashNonInterestBearing/EOY020860
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents023076
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising039138
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029843
IRS990/CompCurrentOfficersDirectors/ProgramServices094143
IRS990/CompCurrentOfficersDirectors/Total0163124
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0290
IRS990/ConferencesMeetings/Total0290
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0208480
IRS990/ContributionsGrantsPriorYear0197780
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0641
IRS990/DepreciationDepletion/ManagementAndGeneral01602
IRS990/DepreciationDepletion/ProgramServices013777
IRS990/DepreciationDepletion/Total016020
IRS990/DescribedIn501C30true
IRS990/Description0Special Equestrians provides equine-assisted therapeutic services to individuals with physical, mental, and emotional disabilities. Our trained and certified therapeutic riding instructors offer a therapeutic riding lesson program; specific programs for at-risk youth, for children diagnosed on the autism spectrum, and for people over the age of 55 with age-related disabilities; summer camp for children under 18 with disabilities; equine-facilitated learning (EFL) programs in conjunction with local schools and organization; hippo-therapy conducted by occupational and physical therapists; and employment readiness for older youth with cognitive and social challenges. In 2012 we provided more than 3,500 lessons for riders aged 3-70 with 60 different disabling diagnoses, including Cerebral Palsy, Down Syndrome, Pervasive Developmental Delay, Sensory Integration Disorder, Brain Injuries, and Autism Spectrum Disorders. Our students experience physical, emotional, and mental rewards from therapeutic horseback riding. For individuals with impaired mobility, horseback riding gently and rhythmically moves their body in a manner similar to a walking gait. For riders with cognitive or emotional disabilities, the unique relationship formed with a horse can help in improving interpersonal relationships, while the presence of the instructors and volunteers encourages social interaction and trust.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0350637
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04320
IRS990/FeesForServicesAccounting/ProgramServices03260
IRS990/FeesForServicesAccounting/Total07580
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral03345
IRS990/FeesForServicesOther/ProgramServices01849
IRS990/FeesForServicesOther/Total05194
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Rebecca Barnett MD
IRS990/Form990PartVIISectionA/NamePerson1Elliot Kolodny Esq
IRS990/Form990PartVIISectionA/NamePerson2Rush Sherman
IRS990/Form990PartVIISectionA/NamePerson3Nancy Kirby
IRS990/Form990PartVIISectionA/NamePerson4John Regan 81
IRS990/Form990PartVIISectionA/NamePerson5Carol Kirby 1231
IRS990/Form990PartVIISectionA/NamePerson6Katie Quirk Esq 331
IRS990/Form990PartVIISectionA/NamePerson7Wade Farrior PhD
IRS990/Form990PartVIISectionA/NamePerson8Susan Mordan
IRS990/Form990PartVIISectionA/NamePerson9Christine Bowman
IRS990/Form990PartVIISectionA/NamePerson10Tracey Dripps
IRS990/Form990PartVIISectionA/NamePerson11Denise Quirk
IRS990/Form990PartVIISectionA/NamePerson12Tammy Westney
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1047008
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1148462
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1234084
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Vice Chair
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Operations Dir.
IRS990/Form990PartVIISectionA/Title11Executive Dir.
IRS990/Form990PartVIISectionA/Title12Dir Special Pro
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses020214
IRS990/FundraisingEvents023076
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants040239
IRS990/GrantsAndSimilarAmntsCY040239
IRS990/GrantsAndSimilarAmntsPriorYear029262
IRS990/GrantsToDomesticIndividuals/ProgramServices040239
IRS990/GrantsToDomesticIndividuals/Total040239
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents021301
IRS990/GrossReceipts0399013
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0722
IRS990/Insurance/ManagementAndGeneral01445
IRS990/Insurance/ProgramServices033945
IRS990/Insurance/Total036112
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01256
IRS990/InvestmentIncome/ExclusionAmount01256
IRS990/InvestmentIncomePriorYear01610
IRS990/InvestmentIncome/TotalRevenueColumn01256
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0106178
IRS990/LandBuildingsEquipmentBasis0344527
IRS990/LandBuildingsEquipmentBasisNet/BOY0213406
IRS990/LandBuildingsEquipmentBasisNet/EOY0238349
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Special Equestrians provides therapeutic riding programs to individuals with physical, mental, and emotional disabilities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Elliot Kolodny Esq
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0614562
IRS990/NetAssetsOrFundBalancesEOY0549731
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01087
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01087
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions01000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0414
IRS990/Occupancy/ManagementAndGeneral01035
IRS990/Occupancy/ProgramServices08904
IRS990/Occupancy/Total010353
IRS990/OfficeExpenses/Fundraising0206
IRS990/OfficeExpenses/ManagementAndGeneral0824
IRS990/OfficeExpenses/ProgramServices03092
IRS990/OfficeExpenses/Total04122
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0119898
IRS990/OtherExpensesCurrentYear0142253
IRS990/OtherExpenses/Description0Instructor education
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Repair & maintenance
IRS990/OtherExpenses/Description3Horse expenses
IRS990/OtherExpenses/Fundraising053
IRS990/OtherExpenses/ManagementAndGeneral0368
IRS990/OtherExpenses/ProgramServices02494
IRS990/OtherExpenses/ProgramServices12212
IRS990/OtherExpenses/ProgramServices213623
IRS990/OtherExpenses/ProgramServices332236
IRS990/OtherExpenses/Total02494
IRS990/OtherExpenses/Total12633
IRS990/OtherExpenses/Total213623
IRS990/OtherExpenses/Total332236
IRS990/OtherLiabilities/BOY05218
IRS990/OtherLiabilities/EOY03211
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01310
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0223
IRS990/OtherRevenueMisc/TotalRevenueColumn0223
IRS990/OtherRevenuePriorYear08058
IRS990/OtherSalariesAndWages/ProgramServices076564
IRS990/OtherSalariesAndWages/Total076564
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03502
IRS990/PayrollTaxes/ManagementAndGeneral02671
IRS990/PayrollTaxes/ProgramServices015277
IRS990/PayrollTaxes/Total021450
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07352
IRS990/PrepaidExpensesDeferredCharges/EOY012008
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0167753
IRS990/ProgramServiceRevenue/Description0Student fees
IRS990/ProgramServiceRevenue/Description1Horse boarding
IRS990/ProgramServiceRevenuePriorYear0167183
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0164643
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13110
IRS990/ProgramServiceRevenue/TotalRevenueColumn0164643
IRS990/ProgramServiceRevenue/TotalRevenueColumn13110
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-64831
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0167753
IRS990/RevenuesLessExpensesCY0-64831
IRS990/RevenuesLessExpensesPriorYear015119
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0261138
IRS990/SalariesEtcPriorYear0210352
IRS990/SavingsAndTempCashInvestments/BOY0370759
IRS990/SavingsAndTempCashInvestments/EOY0290882
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear011519
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0105500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years060080
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years057580
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0144600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0379279
IRS990ScheduleA/GeneralExplanation0The 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/GiftsGrantsContribReceived509/CurrentTaxYear0185404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0186500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0167903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0176828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0202510
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0919145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01256
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01610
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02440
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09473
IRS990ScheduleA/GrossInvestmentIncome509/Total018961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0167753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0167183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0131444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0137893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0123894
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0728167
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01610
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02440
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09473
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018961

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$564,193
Liabilities
$14,462
Net assets
$549,731
Revenue
-
Expenses
$443,630
Net income
-
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