Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 23-3088228 • 501(c)3 • Nazareth, PA
Profile
To provide individuals the opportunity to reach their highest potential through the benefits of horse-related activities and therapies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$2,397,669
Up $611,571 (+34%) from 2023
Liabilities
Up$17,341
Up $6,058 (+54%) from 2023
Net Assets
Up$2,380,328
Up $605,513 (+34%) from 2023
Revenue
Up$1,263,400
Up $9,287 (+0.7%) from 2023
Expenses
Up$731,771
Up $1,494 (+0.2%) from 2023
Net Income
Up$531,629
Up $7,793 (+1.5%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide individuals the opportunity to reach their highest potential through the benefits of horse-related activities and therapies.
To provide healing through horses, empowering individuals with special needs to reach their highest potential through equine assisted activities and therapies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $937,267 | $934,907 | ▼ $2,360 |
| Investments in Publicly Traded Securities | $424,355 | $809,004 | ▲ $384,649 |
| Cash and Non-Interest-Bearing Accounts | $276,966 | $297,856 | ▲ $20,890 |
| Pledges and Grants Receivable | - | $200,000 | - |
| Savings and Temporary Cash Investments | $140,000 | $145,758 | ▲ $5,758 |
| Accounts Receivable | $7,510 | $10,144 | ▲ $2,634 |
| Total Assets | $1,786,098 | $2,397,669 | ▲ $611,571 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,109 | $16,329 | ▲ $7,220 |
| Deferred Revenue | $2,065 | $903 | ▼ $1,162 |
| Other Liabilities | $109 | $109 | → $0 |
| Total Liabilities | $11,283 | $17,341 | ▲ $6,058 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,295,678 | $1,555,882 | ▲ $260,204 |
| Net Assets With Donor Restrictions | $479,137 | $824,446 | ▲ $345,309 |
| Total Net Assets Fund Balance | $1,774,815 | $2,380,328 | ▲ $605,513 |
| Total Liabilities and Net Assets / Fund Balance | $1,786,098 | $2,397,669 | ▲ $611,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $500,899 | $158,856 | $659,755 |
| Equipment | $168,078 | $257,047 | $425,125 |
| Land | $265,930 | - | $265,930 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $424,355 | $326,259 | ▲ $73,849 | $15,459 | $809,004 |
| 2023 | $141,300 | $258,221 | ▲ $24,834 | - | $424,355 |
| 2022 | $170,028 | - | ▼ $28,728 | - | $141,300 |
| 2021 | $148,864 | $89,837 | ▲ $21,164 | $89,837 | $170,028 |
| 2020 | $127,893 | - | ▲ $20,971 | - | $148,864 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessie Shappell | CEO | FT | $71,756 | $71,756 |
| Name | Title |
|---|---|
| Raymond Szczucki | Chairperson |
| Wenda Boyer | Vice Chairpe |
| Anne Millham | Board Member |
| Helena Seip | Board Member |
| Kathryn Majewski | Board Member |
| Matthew Hotchkiss | Board Member |
| Panna Pavangadkar | Board Member |
| Ronald Brubaker | Board Member |
| Lynne Neel | Secretary |
| Margaret Murphy | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $251,260 | Stock Price |
| Total Noncash Contributions | 2 | $251,260 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $447,816 |
| Other Expenses | $283,955 |
| Total Fundraising Expense | $17,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,636 | $70,461 | $12,254 | $306,351 |
| Current Officers, Directors, Trustees, and Key Employees | $52,382 | $16,504 | $2,870 | $71,756 |
| Depreciation Depletion | $49,867 | $3,925 | - | $53,792 |
| Occupancy | $21,601 | $28,169 | - | $49,770 |
| Other Employee Benefits | $27,884 | $8,786 | $1,528 | $38,198 |
| Payroll Taxes | $23,003 | $7,248 | $1,260 | $31,511 |
| Insurance | - | $23,923 | - | $23,923 |
| Fees for Services Accounting | - | $13,750 | - | $13,750 |
| Office Expenses | $3,357 | $6,976 | - | $10,333 |
| Fees for Services Other | - | $10,184 | - | $10,184 |
| Conferences and Meetings | $9,026 | - | - | $9,026 |
| Advertising | $6,817 | - | - | $6,817 |
| Other Expenses | $4,326 | $1,693 | - | $6,019 |
| All Other Expenses | $2,699 | $215 | - | $2,914 |
| Fees for Services Legal | - | $586 | - | $586 |
| Total Functional Expenses | $513,813 | $200,046 | $17,912 | $731,771 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $787,415 |
| Expenses per Audited Statements | $731,771 |
| Total Expenses per Form 990 | $731,771 |
| Expenses Not Reported on Form 990 | $55,644 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,644 |
| Fundraising Gross Income | $34,452 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraise | $38,830 | - | $12,196 | - |
| Polo Event | $122,286 | $34,452 | $43,448 | $-8,996 |
| Total Events | $161,116 | $34,452 | $55,644 | $-21,192 |
| Liability | Amount |
|---|---|
| United Way Employee Contribution | $109 |
“The organization's finance committee reviews the 990 first, approves it and then sends to the whole board a copy of the 990 with a recommendation to approve. The board then votes to approve it.”
“Board of directors receive a copy in their board packet and new employees receive a copy when hired. Policy reviewed with individual and signed acknowledgement maintained in file.”
“Personnel committee reviews ceo performance and decides all salary changes.”
“Form 990 is available on guidestar, other documents available upon request.”
“Special event expense 55,644 special event expense -55,644”
“Special event expense 55,644”
“Special event expense 55,644”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10144 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALING THROUGH HORSES, EMPOWERING INDIVIDUALS WITH SPECIAL NEEDS TO REACH THEIR HIGHEST POTENTIAL THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6817 |
| IRS990/AllOtherContributionsAmt | 0 | 819430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2699 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EQUI-LIBRIUM INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103652266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 524 FEHR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAZARETH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2870 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52382 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9026 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9026 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 126664 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 973029 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11984 |
| IRS990/CYOtherExpensesAmt | 0 | 283955 |
| IRS990/CYOtherRevenueAmt | 0 | -10166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 531629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 447816 |
| IRS990/CYTotalExpensesAmt | 0 | 731771 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17912 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1263400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2065 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 903 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3925 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53792 |
| IRS990/Desc | 0 | PROVIDE THERAPEUTIC HORSEBACK RIDING SERVICES TO PERSONS WITH DEVELOPMENTAL, PHYSICAL, COGNITIVE AND/OR SOCIAL-EMOTIONAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 479137 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 824446 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 513813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 26935 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 586 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10184 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JESSIE SHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND SZCZUCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDA BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNE NEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW HOTCHKISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN MAJEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE MILLHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PANNA PAVANGADKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELENA SEIP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71756 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 126664 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55644 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34452 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1575 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 1321619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23923 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13559 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 424355 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 809004 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 415903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 937267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 934907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1350810 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2575 |
| 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 | TO PROVIDE INDIVIDUALS THE OPPORTUNITY TO REACH THEIR HIGHEST POTENTIAL THROUGH THE BENEFITS OF HORSE-RELATED ACTIVITIES AND THERAPIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1774815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2380328 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21192 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1295678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1555882 |
| IRS990/NoncashContributionsAmt | 0 | 251260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10333 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1528 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38198 |
| IRS990/OtherExpensesGrp/Desc | 0 | BARN & HORSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6019 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11026 |
| IRS990/OtherRevenueTotalAmt | 0 | 11026 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306351 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1260 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31511 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND SZCZUCKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 986195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6284 |
| IRS990/PYOtherExpensesAmt | 0 | 289971 |
| IRS990/PYOtherRevenueAmt | 0 | -22299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 523836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440306 |
| IRS990/PYTotalExpensesAmt | 0 | 730277 |
| IRS990/PYTotalRevenueAmt | 0 | 1254113 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 531629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 288553 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1007481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 986195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 528489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3274317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5285 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 388022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 314916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 230161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1289737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4564054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1395503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1301111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385964 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4564054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1409062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1306396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 725531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 760967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 388383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4590339 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.24000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 500899 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 158856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 659755 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 424355 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 326259 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 809004 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73849 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 15459 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 258221 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 424355 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24834 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 170028 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 141300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -28728 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 148864 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 89837 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 170028 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21164 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 89837 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127893 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 148864 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20971 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 168078 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 257047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 425125 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 55644 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 731771 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 265930 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 265930 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 73884 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 55644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNITED WAY EMPLOYEE CONTRIBUTION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 55644 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 129528 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1263400 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSE 55,644 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE 55,644 |
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