Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 23-2381558 • 501(c)3 • Grantville, PA
Profile
Since 1985 catra has offered an opportunity for capital area residents from all generations with all types of special and typical needs to establish an atmosphere of support, respect, and health. (continued on schedule o)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$236,478
Up $90,850 (+62%) from 2023
Liabilities
Up$17,022
Up $3,843 (+29%) from 2023
Net Assets
Up$219,456
Up $87,007 (+66%) from 2023
Revenue
Up$430,729
Up $115,631 (+37%) from 2023
Expenses
Down$343,722
Down $14,216 (-4.0%) from 2023
Net Income
Up$87,007
Up $129,847 (+303%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE ATTACHMENT
The organization provides therapeutic and recreational horseback riding opportunities to handicapped people of all ages and abilities. The organization provides a variety of pet therapy options for very low cost.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $71,508 | $121,777 | ▲ $50,269 |
| Cash and Non-Interest-Bearing Accounts | $74,120 | $114,701 | ▲ $40,581 |
| Total Assets | $145,628 | $236,478 | ▲ $90,850 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,179 | $17,022 | ▲ $3,843 |
| Total Liabilities | $13,179 | $17,022 | ▲ $3,843 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $132,449 | $219,456 | ▲ $87,007 |
| Total Net Assets Fund Balance | $132,449 | $219,456 | ▲ $87,007 |
| Total Liabilities and Net Assets / Fund Balance | $145,628 | $236,478 | ▲ $90,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,224 | $34,686 | - |
| Equipment | $87,553 | $74,564 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theresa Moccio | Executive Di | PT | $27,760 | $27,760 |
| Name | Title |
|---|---|
| Benjamin Nolt | President |
| Amy Dinunzio | Board Member |
| Carmon Weldi | Board Member |
| Shirley Nolt | Board Member |
| Karen Wilbert | Treasurer |
| Mark Dietrich | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $33,599 | Estimated Retail Value |
| Other Non Cash Contri Table | 1 | $11,500 | Estimated Retail Value |
| Total Noncash Contributions | 2 | $45,099 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,068 |
| Salaries, Compensation, and Employee Benefits | $95,654 |
| Total Fundraising Expense | $13,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,271 | $14,774 | $11,178 | $69,223 |
| Fees for Services Other | $39,291 | $784 | - | $40,075 |
| All Other Expenses | $34,097 | $878 | - | $34,975 |
| Current Officers, Directors, Trustees, and Key Employees | $20,820 | $4,164 | $2,776 | $27,760 |
| Depreciation Depletion | $16,829 | - | - | $16,829 |
| Fees for Services Accounting | - | $16,088 | - | $16,088 |
| Occupancy | $11,623 | $3,874 | - | $15,497 |
| Office Expenses | $3,094 | $12,376 | - | $15,470 |
| Other Expenses | $923 | $7,845 | $461 | $9,229 |
| Insurance | - | $7,151 | - | $7,151 |
| Conferences and Meetings | $1,473 | - | - | $1,473 |
| Advertising | $25 | $25 | - | $50 |
| Other Employee Benefits | - | - | $-1,329 | $-1,329 |
| Total Functional Expenses | $262,677 | $67,959 | $13,086 | $343,722 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Catra-thon | $35,304 | - | - | - |
| Miles for Smile | $11,257 | - | - | - |
| Total Events | $52,816 | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Benjamin Nolt | President | Rent | No | $4,000 |
“Benjamin h. Nolt, jr shirley d. Nolt president board member husband and wife”
“Draft copy of 990 is sent to treasurer and president to review and approve before the final copy is submitted.”
“UPON REQUEST”
“Continued from form 990, part iii, line 1 we come together in an equestrian farm environment offering a therapeutic riding experience to those able to benefit from it.”
“Professional fees 8,691 784 0 prof fees-contract labor 30,600 0 0 total 39,291 784 0”
“Farm and grounds maint 8,383 0 0 farm services 6,245 0 0 veterinary fees and supp. 5,157 0 0 veterinary fuel and maint 4,898 0 0 rent - farm and equipment 4,000 0 0 telephone 2,636 878 0 horse show expenses 2,778 0 0 total 34,097 878 0”
“Cost of goods sold netted with revenues 20,551 cost of goods sold netted with revenues -20,551”
“Catra is exempt from taxation as provided by section 501(c)(3) of the internal revenue code (the code). Section 501(c)(3) defines the exempt organization as being organized and operated for religious, charitable, scientific, testing for public safety, literacy or educational purposes, or the prevention of cruelty to children or animals. In addition, catra qualifies for the charitable contribution deduction under section 170(b) (1)(a)(vi) and has not been classified as a private foundation. Catra is not aware of any unrelated business income that would be subject to taxation. Accordingly, the internal revenue service form 990-t will not be filed. Catra follows the provisions of asc topic 740, income taxes, and is not aware of any uncertain tax positions, and accordingly, no corresponding liability, including penalties and interest, has been recorded in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17022 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING OPPORTUNITIES TO HANDICAPPED PEOPLE OF ALL AGES AND ABILITIES. THE ORGANIZATION PROVIDES A VARIETY OF PET THERAPY OPTIONS FOR VERY LOW COST. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AllOtherContributionsAmt | 0 | 232075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34975 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BENJAMIN NOLT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7174697517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 168 STATION ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANTVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114701 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2776 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1473 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1473 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 52816 |
| IRS990/CostOfGoodsSoldAmt | 0 | 20551 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 284891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 216 |
| IRS990/CYOtherExpensesAmt | 0 | 248068 |
| IRS990/CYOtherRevenueAmt | 0 | 41728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103894 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95654 |
| IRS990/CYTotalExpensesAmt | 0 | 343722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13086 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 430729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16829 |
| IRS990/Desc | 0 | CATRA'S PRIMARY PURPOSE IS TO PROVIDE THERAPEUTIC AND RECREATIONAL HORSEBACK RIDING OPPORTUNITIES TO MENTALLY AND PHYSICALLY HANDICAPPED PEOPLE OF ALL AGES AND ABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 262677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16088 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16088 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39291 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40075 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY DINUNZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN NOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY NOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMON WELDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN WILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 52816 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 451280 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 62279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71508 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 231027 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SINCE 1985 CATRA HAS OFFERED AN OPPORTUNITY FOR CAPITAL AREA RESIDENTS FROM ALL GENERATIONS WITH ALL TYPES OF SPECIAL AND TYPICAL NEEDS TO ESTABLISH AN ATMOSPHERE OF SUPPORT, RESPECT, AND HEALTH. (CONTINUED ON SCHEDULE O) |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 219456 |
| IRS990/NoncashContributionsAmt | 0 | 45099 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FEED |
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| IRS990/OtherExpensesGrp/Desc | 2 | FARRIER |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, FEES, AND SUBSCRIPT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7845 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9229 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | BENJAMIN NOLT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING, REGIS., AND SHOW FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103894 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 4215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42840 |
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| IRS990/PYTotalExpensesAmt | 0 | 357938 |
| IRS990/PYTotalRevenueAmt | 0 | 315098 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87007 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 103894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 284891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1209348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 166173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 534928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 522 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1744276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 451064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 344099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318519 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1744276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 451280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 344290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 328888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 301793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 318547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1744798 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74564 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 162117 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 68910 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CATRA IS EXEMPT FROM TAXATION AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). SECTION 501(C)(3) DEFINES THE EXEMPT ORGANIZATION AS BEING ORGANIZED AND OPERATED FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, TESTING FOR PUBLIC SAFETY, LITERACY OR EDUCATIONAL PURPOSES, OR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS. IN ADDITION, CATRA QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A)(VI) AND HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. CATRA IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME THAT WOULD BE SUBJECT TO TAXATION. ACCORDINGLY, THE INTERNAL REVENUE SERVICE FORM 990-T WILL NOT BE FILED. CATRA FOLLOWS THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, NO CORRESPONDING LIABILITY, INCLUDING PENALTIES AND INTEREST, HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 52816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CATRA-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MILES FOR SMILE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35304 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BENJAMIN NOLT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 4000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | CATRA LEASES FARM SPACE AND RELATED FARM EQUIPMENT OWNED BY THE BOARD PRESIDENT AND BOARD MEMBER BASED ON AN ORAL AGREEMENT BETWEEN THE PARTIES ON A MONTH-TO-MONTH BASIS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FURN. & EQUIP |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | HORSE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED RETAIL VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | ESTIMATED RETAIL VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 33599 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 11500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTINUED FROM FORM 990, PART III, LINE 1 WE COME TOGETHER IN AN EQUESTRIAN FARM ENVIRONMENT OFFERING A THERAPEUTIC RIDING EXPERIENCE TO THOSE ABLE TO BENEFIT FROM IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BENJAMIN H. NOLT, JR SHIRLEY D. NOLT PRESIDENT BOARD MEMBER HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DRAFT COPY OF 990 IS SENT TO TREASURER AND PRESIDENT TO REVIEW AND APPROVE BEFORE THE FINAL COPY IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES 8,691 784 0 PROF FEES-CONTRACT LABOR 30,600 0 0 TOTAL 39,291 784 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FARM AND GROUNDS MAINT 8,383 0 0 FARM SERVICES 6,245 0 0 VETERINARY FEES AND SUPP. 5,157 0 0 VETERINARY FUEL AND MAINT 4,898 0 0 RENT - FARM AND EQUIPMENT 4,000 0 0 TELEPHONE 2,636 878 0 HORSE SHOW EXPENSES 2,778 0 0 TOTAL 34,097 878 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COST OF GOODS SOLD NETTED WITH REVENUES 20,551 COST OF GOODS SOLD NETTED WITH REVENUES -20,551 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 236478 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 236478 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 284891 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13086 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262677 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 343722 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13179 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17022 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13179 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17022 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132449 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 219456 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 262677 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103894 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27760 |
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| IRS990/TotalVolunteersCnt | 0 | 200 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 236478 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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