Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 23-2692159 • 501(c)3 • Bloomsburg, PA
Profile
To provide people with disabilities the opportunity to enhance the quality of their lives through equine oriented activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$215,548
Up $29,028 (+16%) from 2023
Liabilities
Down$26,723
Down $10,760 (-29%) from 2023
Net Assets
Up$188,825
Up $39,788 (+27%) from 2023
Revenue
Up$348,358
Up $66,201 (+23%) from 2023
Expenses
Up$308,570
Up $5,697 (+1.9%) from 2023
Net Income
Up$39,788
Up $60,504 (+292%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide people with disabilities the opportunity to enhance the quality of their lives through equine oriented activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $117,883 | $112,563 | ▼ $5,320 |
| Cash and Non-Interest-Bearing Accounts | $42,515 | $90,345 | ▲ $47,830 |
| Inventories for Sale or Use | $5,981 | $3,942 | ▼ $2,039 |
| Accounts Receivable | $1,720 | $2,470 | ▲ $750 |
| Total Assets | $186,520 | $215,548 | ▲ $29,028 |
| Other Assets Total | $18,421 | $6,228 | ▼ $12,193 |
| Liabilities | |||
| Other Liabilities | $30,921 | $18,728 | ▼ $12,193 |
| Accounts Payable and Accrued Expenses | $6,244 | $7,692 | ▲ $1,448 |
| Deferred Revenue | $318 | $303 | ▼ $15 |
| Total Liabilities | $37,483 | $26,723 | ▼ $10,760 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $115,880 | $159,356 | ▲ $43,476 |
| Net Assets With Donor Restrictions | $33,157 | $29,469 | ▼ $3,688 |
| Total Net Assets Fund Balance | $149,037 | $188,825 | ▲ $39,788 |
| Total Liabilities and Net Assets / Fund Balance | $186,520 | $215,548 | ▲ $29,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $73,755 | $135,914 | $209,669 |
| Equipment | $3,465 | $56,823 | $60,288 |
| Other Land Buildings | $18,996 | $39,654 | $58,650 |
| Leasehold Improvements | $16,347 | $34,244 | $50,591 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah B Smith | Executive Director | FT | $49,760 | $4,708 | $54,468 |
| Name | Title |
|---|---|
| Gary Treven | President |
| Chris Lewis | Vice President |
| Abigail Heffner | Director |
| Barbara Branda | Director |
| Genie Hannon | Director |
| Gerry Von Blohn | Director |
| Jeffery Wolfe | Director |
| Karen Mcelwee | Director |
| Lisa Rumberger | Director |
| Mary Lynne Brown | Director |
| Samantha Ostrander | Director |
| Deborah Traugh | Secretary |
| Bruce Wilcox | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,985 |
| Salaries, Compensation, and Employee Benefits | $150,585 |
| Total Fundraising Expense | $13,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,230 | $10,614 | $5,715 | $81,559 |
| Current Officers, Directors, Trustees, and Key Employees | $43,563 | $7,088 | $3,816 | $54,467 |
| Insurance | $33,218 | $1,095 | $547 | $34,860 |
| Occupancy | $15,576 | $1,833 | $915 | $18,324 |
| Depreciation Depletion | $12,597 | $1,482 | $741 | $14,820 |
| Payroll Taxes | $12,190 | $1,540 | $829 | $14,559 |
| Office Expenses | $2,264 | $4,906 | $378 | $7,548 |
| Fees for Services Accounting | - | $4,368 | - | $4,368 |
| Other Expenses | $1,245 | $2,699 | $208 | $4,152 |
| All Other Expenses | $2,706 | $219 | - | $2,925 |
| Advertising | $238 | $515 | $40 | $793 |
| Total Functional Expenses | $258,255 | $36,870 | $13,445 | $308,570 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $110,542 |
| Gaming Gross Income | $60,194 |
| Fundraising Direct Expenses | $25,714 |
| Gaming Direct Expenses | $13,265 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Auction | $54,375 | $54,375 | $4,812 | $49,563 |
| Candy Bars | $25,159 | $25,159 | $12,450 | $12,709 |
| Total Events | $103,977 | $103,977 | $21,750 | $82,227 |
| Liability | Amount |
|---|---|
| Accrued Rent | $12,500 |
| Operating Lease | $6,228 |
“The form 990 is thoroughly reviewed by the treasurer prior to its filing. Additionally, all other board members are able to review the form 990 prior to its filing.”
“The board reviews comparative local salary data commensurate with responsibilities assigned to the executive director. The board then approves the annual salary for the executive director.”
“The governing documents, policies, and annual financial statements and federal form 990 are available to anyone who requests to see them at the organization's office during normal business hours.”
“Eos is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the code. Eos adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2024 and 2023, eos has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. Eos is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Eos believes it is no longer subject to income tax examinations for years prior to 2021.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2470 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PEOPLE WITH DISABILITIES THE OPPORTUNITY TO ENHANCE THE QUALITY OF THEIR LIVES THROUGH EQUINE ORIENTED ACTIVITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 793 |
| IRS990/AllOtherContributionsAmt | 0 | 131043 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2925 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY LEWIS TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707845445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 288 DAHL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17815 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42515 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3816 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 37317 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 616 |
| IRS990/CYOtherExpensesAmt | 0 | 157985 |
| IRS990/CYOtherRevenueAmt | 0 | 134316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150585 |
| IRS990/CYTotalExpensesAmt | 0 | 308570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13445 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 318 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 303 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 741 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14820 |
| IRS990/Desc | 0 | EOS HAS PROVIDED THERAPEUTIC EQUINE ACTIVITIES FOR MENTALLY, PHYSICALLY, AND EMOTIONALLY CHALLENGED CHILDREN AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33157 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29469 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 258255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5778 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4368 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4368 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4708 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY TREVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH TRAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA BRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY LYNNE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENIE HANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABIGAIL HEFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN MCELWEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMANTHA OSTRANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA RUMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERRY VON BLOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFERY WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH B SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 49760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25714 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 110542 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 13265 |
| IRS990/GamingGrossIncomeAmt | 0 | 60194 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2650 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 424654 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39149 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 547 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34860 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5981 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 616 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 266635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 379198 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PEOPLE WITH DISABILITIES THE OPPORTUNITY TO ENHANCE THE QUALITY OF THEIR LIVES THROUGH EQUINE ORIENTED ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188825 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 84828 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 84828 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 46929 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 46929 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1832 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 115880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159356 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 915 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18324 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7548 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18421 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6228 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 256 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1245 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18728 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 727 |
| IRS990/OtherRevenueTotalAmt | 0 | 727 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81559 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 829 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14559 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SESSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 89055 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1954 |
| IRS990/PYOtherExpensesAmt | 0 | 148350 |
| IRS990/PYOtherRevenueAmt | 0 | 121238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154523 |
| IRS990/PYTotalExpensesAmt | 0 | 302873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 282157 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39788 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 73955 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3782 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3215 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7110 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3430 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 25337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 583762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 296457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1423 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 727 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1583 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12154 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1979 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2381 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18824 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 854882 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3782 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3215 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7110 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3430 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 25337 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 213426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162873 |
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