Civic Intelligence

Special Equestrians Inc

990 • Fiscal year 2017 • EIN 23-2196098

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.specialequestrians.org
PO Box 1001Warrington, PA 18976

(215) 918-1001

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,921

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$667,413

Up $16,472 (+2.5%) from 2016

Net Assets

Up

$644,846

Up $15,914 (+2.5%) from 2016

Liabilities

Up

$22,567

Up $558 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Down

$499,170

Down $14,057 (-2.7%) from 2016

Expenses

Up

$483,256

Up $877 (+0.2%) from 2016

Net Income

Down

$15,914

Down $14,934 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$667,413
Liabilities$22,567
Net Assets$644,846
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$499,170
Expenses$483,256
Net Income$15,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$535,876
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$363,190$410,114▲ $46,924
Land, Buildings, and Equipment, Net$203,033$198,836▼ $4,197
Cash and Non-Interest-Bearing Accounts$67,771$37,784▼ $29,987
Prepaid Expenses and Deferred Charges$9,964$12,079▲ $2,115
Pledges and Grants Receivable$5,215$6,975▲ $1,760
Accounts Receivable$1,768$1,625▼ $143
Other Notes and Loans Receivable, Net-$0-
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$650,941$667,413▲ $16,472
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,621$17,587▲ $966
Other Liabilities$5,388$4,980▼ $408
Total Liabilities$22,009$22,567▲ $558
Net Assets / Fund Balance
Unrestricted Net Assets$541,838$544,482▲ $2,644
Temporarily Rstr Net Assets$87,094$100,364▲ $13,270
Total Net Assets Fund Balance$628,932$644,846▲ $15,914
Total Liabilities and Net Assets / Fund Balance$650,941$667,413▲ $16,472

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$188,520$77,585$266,105
Equipment$3,399$67,207$70,606
Other Land Buildings$6,917$19,498$26,415
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise QuirkExecutive DirectorFT$61,921$61,921
Tracey DrippsOperations DirectorFT$52,364$52,364

Board Members and Trustees

NameTitle
Erin Lenahan McCann MBAChair
Rebecca Barnett MDVice Chair
Matt HallowellDirector
Wade Farrior PhDDirector
Wendy DixonDirector
Rush ShermanFormerTreasurer
Kathryn L Quirk EsqSecretary
Brian ZamrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,114
Program Service Revenue
$169,432
Investment Income
$1,626
Other Revenue
$2,998
All Other Contributions
$294,735
Change in Net Assets
$15,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,170
Revenue Not Reported on Form 990
$-30,997
Total Revenue per Audited Statements
$468,173
Total Revenue per Form 990
$499,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,653
Other Expenses$160,606
Total Fundraising Expense$42,089
Grants and Similar Amounts Paid$30,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,460$14,524$18,825$153,809
Current Officers, Directors, Trustees, and Key Employees$89,506$10,791$13,988$114,285
Insurance$37,976$2,712$956$41,644
Grants to Domestic Individuals$30,997--$30,997
Payroll Taxes$19,362$1,408$2,789$23,559
Occupancy$10,615$1,190$476$12,281
Depreciation Depletion$9,844$1,145$458$11,447
All Other Expenses$4,727$1,300$2,051$8,078
Fees for Services Other-$6,660-$6,660
Other Expenses$3,234$37$2,050$3,271
Office Expenses$1,235$723$94$2,052
Advertising$632-$125$757
Information Technology$390-$80$470
Travel$19-$128$147
Total Functional Expenses$399,905$41,262$42,089$483,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$483,256
Expenses per Audited Statements$452,259
Total Expenses per Audited Statements$452,259
Expenses Not Reported on Financial Statements$30,997
Other Expense Adjustments$30,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,706
Fundraising Gross Income$35,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,023$27,936$3,605$24,331
Fall Event$11,840$6,548$6,890$-342
Total Events$64,863$34,484$36,407$-1,923
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
Student fees paid in advance$4,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kathryn Quirk, Ex-Officio and Denise Quirk, Executive Director are sisters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All other compensation reviewed by Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
287

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

990 Part I, Line 6

“The Organization has a total of 14,015 volunteer hours from 287 volunteers. 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.”

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 $30997”

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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 Registered 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt080
IRS990/InformationTechnologyGrp/ProgramServicesAmt0390
IRS990/InformationTechnologyGrp/TotalAmt0470
IRS990/InsuranceGrp/FundraisingAmt0956
IRS990/InsuranceGrp/ManagementAndGeneralAmt02712
IRS990/InsuranceGrp/ProgramServicesAmt037976
IRS990/InsuranceGrp/TotalAmt041644
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01626
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198836
IRS990/LandBldgEquipCostOrOtherBssAmt0363126
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/NetAssetsOrFundBalancesBOYAmt0628932
IRS990/NetAssetsOrFundBalancesEOYAmt0644846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1539
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0476
IRS990/OccupancyGrp/ManagementAndGeneralAmt01190
IRS990/OccupancyGrp/ProgramServicesAmt010615
IRS990/OccupancyGrp/TotalAmt012281
IRS990/OfficeExpensesGrp/FundraisingAmt094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OfficeExpensesGrp/ProgramServicesAmt01235
IRS990/OfficeExpensesGrp/TotalAmt02052
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Horse expenses
IRS990/OtherExpensesGrp/Desc1Repair & maintenance
IRS990/OtherExpensesGrp/Desc2Credit card processing
IRS990/OtherExpensesGrp/Desc3Program expense
IRS990/OtherExpensesGrp/FundraisingAmt0-15
IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/FundraisingAmt22050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137
IRS990/OtherExpensesGrp/ProgramServicesAmt050323
IRS990/OtherExpensesGrp/ProgramServicesAmt117769
IRS990/OtherExpensesGrp/ProgramServicesAmt22816
IRS990/OtherExpensesGrp/ProgramServicesAmt33234
IRS990/OtherExpensesGrp/TotalAmt050308
IRS990/OtherExpensesGrp/TotalAmt117853
IRS990/OtherExpensesGrp/TotalAmt25638
IRS990/OtherExpensesGrp/TotalAmt33271
IRS990/OtherLiabilitiesGrp/BOYAmt05388
IRS990/OtherLiabilitiesGrp/EOYAmt04980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0prior year refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04537
IRS990/OtherRevenueTotalAmt04537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01408
IRS990/PayrollTaxesGrp/ProgramServicesAmt019362
IRS990/PayrollTaxesGrp/TotalAmt023559
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012079
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Student fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042793
IRS990/PYInvestmentIncomeAmt0818
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150051
IRS990/PYOtherRevenueAmt023799
IRS990/PYProgramServiceRevenueAmt0185107
IRS990/PYRevenuesLessExpensesAmt030848
IRS990/PYSalariesCompEmpBnftPaidAmt0289535
IRS990/PYTotalExpensesAmt0482379
IRS990/PYTotalRevenueAmt0513227
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169432
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0103609
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/CurrentTaxYearAmt0293167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01434013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0917811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01597
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95530
IRS990ScheduleA/PublicSupportPY509Pct00.94990
IRS990ScheduleA/PublicSupportTotal509Amt02248215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0103609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0462599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0593265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429710

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,413
Liabilities
$22,567
Net assets
$644,846
Revenue
$499,170
Expenses
$483,256
Net income
$15,914
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
2017Detailed filing. Detailed filing data is available for this year.$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