Civic Intelligence

Special Equestrians Inc

990 • Fiscal year 2019 • EIN 23-2196098

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$43,267

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.5%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$641,712

Down $18,355 (-2.8%) from 2018

Net Assets

Down

$618,551

Down $20,157 (-3.2%) from 2018

Liabilities

Up

$23,161

Up $1,802 (+8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$429,108

Down $44,967 (-9.5%) from 2018

Expenses

Down

$449,265

Down $30,948 (-6.4%) from 2018

Net Income

Down

-$20,157

Down $14,019 (-228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$641,712
Liabilities$23,161
Net Assets$618,551
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$429,108
Expenses$449,265
Net Income-$20,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$457,240
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$400,031$367,311▼ $32,720
Land, Buildings, and Equipment, Net$206,680$197,489▼ $9,191
Cash and Non-Interest-Bearing Accounts$40,340$55,334▲ $14,994
Prepaid Expenses and Deferred Charges$9,728$10,888▲ $1,160
Accounts Receivable$558$10,690▲ $10,132
Pledges and Grants Receivable$2,730$0▼ $2,730
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$660,067$641,712▼ $18,355
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,319$16,672▲ $353
Other Liabilities$5,040$6,489▲ $1,449
Total Liabilities$21,359$23,161▲ $1,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,391$492,439▼ $34,952
Net Assets With Donor Restrictions$111,317$126,112▲ $14,795
Total Net Assets Fund Balance$638,708$618,551▼ $20,157
Total Liabilities and Net Assets / Fund Balance$660,067$641,712▼ $18,355

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,988$94,117$266,105
Equipment$16,125$70,799$86,924
Other Land Buildings$9,376$20,687$30,063
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey DrippsFormer Op MgrFT$36,356$6,911$43,267
Denise QuirkFormer EDFT$35,459-$35,459
Jill RawlinsExecutive DirectorFT$16,154$527$16,681

Board Members and Trustees

NameTitle
Erin Lenahan McCann MBAChair
Thomas A GockowskiPresident
Rebecca Barnett MDVice Chair
Don P CornagieDirector
Matthew HallowellDirector
Wade Farrior PhDDirector
Wendy DixonDirector
Kathryn L Quirk EsqSecretary
Brian ZamrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,610
Program Service Revenue
$172,146
Investment Income
$1,942
Other Revenue
$1,410
All Other Contributions
$234,467
Change in Net Assets
$-20,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,108
Revenue Not Reported on Form 990
$-27,020
Total Revenue per Audited Statements
$402,088
Total Revenue per Form 990
$429,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,901
Other Expenses$132,344
Total Fundraising Expense$49,188
Grants and Similar Amounts Paid$27,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,830$6,509$31,903$171,242
Current Officers, Directors, Trustees, and Key Employees$66,784$21,245$7,377$95,406
Grants to Domestic Individuals$27,020--$27,020
Insurance$21,978$1,235$219$23,432
Payroll Taxes$17,440$2,325$3,488$23,253
Depreciation Depletion$10,699$1,244$498$12,441
Occupancy$8,363$972$390$9,725
All Other Expenses$5,304$2,474$1,790$9,568
Fees for Services Accounting-$7,117-$7,117
Other Expenses$2,738$456$66$3,260
Office Expenses$2,413$322$483$3,218
Advertising$1,598--$1,598
Travel$220-$219$439
Information Technology$320-$80$400
Total Functional Expenses$354,840$45,237$49,188$449,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$449,265
Expenses per Audited Statements$422,245
Total Expenses per Audited Statements$422,245
Expenses Not Reported on Financial Statements$27,020
Other Expense Adjustments$27,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,542
Fundraising Direct Expenses$28,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,380$19,737$2,937$16,800
Fall Event$11,436$8,936$3,643$5,293
Total Events$47,816$28,673$27,750$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$6,489
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kathryn Quirk, Ex-Officio and Denise Quirk, Ex-Officio 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
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
280

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 14,135 volunteer hours from 280 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 $27020”

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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 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/PersonNm1Denise Quirk
IRS990/Form990PartVIISectionAGrp/PersonNm2Jill Rawlins
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Zamrin
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathryn L Quirk Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Wade Farrior PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Hallowell
IRS990/Form990PartVIISectionAGrp/PersonNm7Wendy Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm8Erin Lenahan McCann MBA
IRS990/Form990PartVIISectionAGrp/PersonNm9Thomas A Gockowski
IRS990/Form990PartVIISectionAGrp/PersonNm10Don P Cornagie
IRS990/Form990PartVIISectionAGrp/PersonNm11Rebecca Barnett MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019143
IRS990/FundraisingDirectExpensesAmt028132
IRS990/FundraisingGrossIncomeAmt029542
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt081750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0457240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt080
IRS990/InformationTechnologyGrp/ProgramServicesAmt0320
IRS990/InformationTechnologyGrp/TotalAmt0400
IRS990/InsuranceGrp/FundraisingAmt0219
IRS990/InsuranceGrp/ManagementAndGeneralAmt01235
IRS990/InsuranceGrp/ProgramServicesAmt021978
IRS990/InsuranceGrp/TotalAmt023432
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01942
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197489
IRS990/LandBldgEquipCostOrOtherBssAmt0383092
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt0638708
IRS990/NetAssetsOrFundBalancesEOYAmt0618551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01410
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0527391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0492439
IRS990/NoncashContributionsAmt03250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0390
IRS990/OccupancyGrp/ManagementAndGeneralAmt0972
IRS990/OccupancyGrp/ProgramServicesAmt08363
IRS990/OccupancyGrp/TotalAmt09725
IRS990/OfficeExpensesGrp/FundraisingAmt0483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OfficeExpensesGrp/ProgramServicesAmt02413
IRS990/OfficeExpensesGrp/TotalAmt03218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Horse expenses
IRS990/OtherExpensesGrp/Desc1Repair & maintenance
IRS990/OtherExpensesGrp/Desc2credit card fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02675
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1456
IRS990/OtherExpensesGrp/ProgramServicesAmt042075
IRS990/OtherExpensesGrp/ProgramServicesAmt112383
IRS990/OtherExpensesGrp/ProgramServicesAmt22675
IRS990/OtherExpensesGrp/ProgramServicesAmt32738
IRS990/OtherExpensesGrp/TotalAmt042075
IRS990/OtherExpensesGrp/TotalAmt112383
IRS990/OtherExpensesGrp/TotalAmt26688
IRS990/OtherExpensesGrp/TotalAmt33260
IRS990/OtherLiabilitiesGrp/BOYAmt05040
IRS990/OtherLiabilitiesGrp/EOYAmt06489
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171242
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02325
IRS990/PayrollTaxesGrp/ProgramServicesAmt017440
IRS990/PayrollTaxesGrp/TotalAmt023253
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010888
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Student fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024100
IRS990/PYInvestmentIncomeAmt01591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146967
IRS990/PYOtherRevenueAmt0896
IRS990/PYProgramServiceRevenueAmt0178669
IRS990/PYRevenuesLessExpensesAmt0-6138
IRS990/PYSalariesCompEmpBnftPaidAmt0309146
IRS990/PYTotalExpensesAmt0480213
IRS990/PYTotalRevenueAmt0474075
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172146
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt093136
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/CurrentTaxYearAmt0231217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01474939
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0902676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07832
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,712
Liabilities
$23,161
Net assets
$618,551
Revenue
$429,108
Expenses
$449,265
Net income
-$20,157
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
2019Detailed filing. Detailed filing data is available for this year.$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