Civic Intelligence

Equi-Librium Inc.

990 • Fiscal year 2021 • EIN 23-3088228

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

524 Fehr RoadNazareth, PA 18064

(610) 365-2266

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$31,153

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

128%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,225,600

Up $187,248 (+18%) from 2020

Net Assets

Up

$1,191,015

Up $225,300 (+23%) from 2020

Liabilities

Down

$34,585

Down $38,052 (-52%) from 2020

Revenue

Up

$716,421

Up $402,568 (+128%) from 2020

Expenses

Up

$511,763

Up $166,700 (+48%) from 2020

Net Income

Up

$204,658

Up $235,868 (+756%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $503,343Liabilities 2011: $17,017Net Assets 2011: $486,3262011Assets 2012: $408,927Liabilities 2012: $36,608Net Assets 2012: $372,3192012Assets 2013: $971,015Liabilities 2013: $265,010Net Assets 2013: $706,0052013Assets 2014: $1,099,080Liabilities 2014: $11,356Net Assets 2014: $1,087,7242014Assets 2015: $1,144,734Liabilities 2015: $2,622Net Assets 2015: $1,142,1122015Assets 2016: $1,129,525Liabilities 2016: $16,405Net Assets 2016: $1,113,1202016Assets 2017: $1,050,398Liabilities 2017: $26,149Net Assets 2017: $1,024,2492017Assets 2018: $1,001,863Liabilities 2018: $27,074Net Assets 2018: $974,7892018Assets 2019: $1,013,661Liabilities 2019: $34,004Net Assets 2019: $979,6572019Assets 2020: $1,038,352Liabilities 2020: $72,637Net Assets 2020: $965,7152020Assets 2021: $1,225,600Liabilities 2021: $34,585Net Assets 2021: $1,191,0152021Assets 2022: $1,254,768Liabilities 2022: $20,416Net Assets 2022: $1,234,3522022Assets 2023: $1,786,098Liabilities 2023: $11,283Net Assets 2023: $1,774,8152023Assets 2024: $2,397,669Liabilities 2024: $17,341Net Assets 2024: $2,380,3282024

Highlighted filing

2021

Assets$1,225,600
Liabilities$34,585
Net Assets$1,191,015

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $416,819Expenses 2011: $343,626Net Income 2011: $73,1932011Revenue 2012: $227,570Expenses 2012: $341,577Net Income 2012: -$114,0072012Revenue 2013: $684,017Expenses 2013: $350,331Net Income 2013: $333,6862013Revenue 2014: $722,647Expenses 2014: $340,928Net Income 2014: $381,7192014Revenue 2015: $453,388Expenses 2015: $399,000Net Income 2015: $54,3882015Revenue 2016: $419,210Expenses 2016: $451,457Net Income 2016: -$32,2472016Revenue 2017: $361,492Expenses 2017: $455,805Net Income 2017: -$94,3132017Revenue 2018: $361,623Expenses 2018: $405,757Net Income 2018: -$44,1342018Revenue 2019: $362,670Expenses 2019: $377,749Net Income 2019: -$15,0792019Revenue 2020: $313,853Expenses 2020: $345,063Net Income 2020: -$31,2102020Revenue 2021: $716,421Expenses 2021: $511,763Net Income 2021: $204,6582021Revenue 2022: $759,252Expenses 2022: $683,260Net Income 2022: $75,9922022Revenue 2023: $1,254,113Expenses 2023: $730,277Net Income 2023: $523,8362023Revenue 2024: $1,263,400Expenses 2024: $731,771Net Income 2024: $531,6292024

Highlighted filing

2021

Revenue$716,421
Expenses$511,763
Net Income$204,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$763,974
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$841,489$918,490▲ $77,001
Investments in Publicly Traded Securities$148,864$170,028▲ $21,164
Cash and Non-Interest-Bearing Accounts$45,043$111,531▲ $66,488
Accounts Receivable$2,956$25,551▲ $22,595
Total Assets$1,038,352$1,225,600▲ $187,248
Liabilities
Other Liabilities$28,000--
Accounts Payable and Accrued Expenses$12,912$17,454▲ $4,542
Unsecured Notes Loans Payable$28,200$14,151▼ $14,049
Deferred Revenue$3,525$2,980▼ $545
Total Liabilities$72,637$34,585▼ $38,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,838$1,161,400▲ $226,562
Net Assets With Donor Restrictions$30,877$29,615▼ $1,262
Total Net Assets Fund Balance$965,715$1,191,015▲ $225,300
Total Liabilities and Net Assets / Fund Balance$1,038,352$1,225,600▲ $187,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,172$96,308$627,480
Equipment$121,388$183,728$305,116
Land$265,930-$265,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$148,864$89,837▲ $21,164$89,837$170,028
2020$127,893-▲ $20,971-$148,864
2019$100,040$10,000▲ $22,853$5,000$127,893
2018$102,981$100▼ $3,041-$100,040
2017$96,632$5,263▲ $1,086-$102,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carey BrigelCEO (6/15-12FT$31,153$31,153
Patricia SaylerCEO (1/1 - 6FT$22,500$22,500

Board Members and Trustees

NameTitle
Margaret MurphyChairperon
Mary TaglangVice Chairpe
Anne MillhamDirector
Hanna SeipDirector
Josh PantoDirector
Lynne NeelDirector
Nancy EhleDirector
Panna PavangadkarDirector
Raymond SzczuckiDirector
Thomas DaubDirector
Susan Knowles WeberSecretary
David WolfsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,489
Program Service Revenue
$203,071
Investment Income
$5,324
Other Revenue
$-20,463
All Other Contributions
$423,215
Change in Net Assets
$204,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,467
Other Expenses$233,296
Total Fundraising Expense$10,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,704$39,291$6,833$170,828
Occupancy$61,867$18,074-$79,941
Current Officers, Directors, Trustees, and Key Employees$39,167$12,340$2,146$53,653
Depreciation Depletion$28,785$3,926-$32,711
Other Employee Benefits$17,433$10,259$955$28,647
Payroll Taxes$18,497$5,828$1,014$25,339
Advertising$20,167--$20,167
Fees for Services Other$5,606$12,083-$17,689
Insurance$681$14,126-$14,807
Fees for Services Accounting-$5,650-$5,650
Office Expenses$98$5,203-$5,301
Conferences and Meetings$2,753$525-$3,278
Other Expenses$1,044$2,076-$3,120
Interest-$1,242-$1,242
Total Functional Expenses$364,919$135,896$10,948$511,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polo Event$52,263-$30,643-
Other Fundraise$36,328-$16,910-
Total Events$88,591-$47,553$-47,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

Personnel committee reviews ceo performance and decides all salary changes.

Form 990, Page 6, Part VI, Line 19

Form 990 is available on guidestar, other documents available upon request.

Filing and Contact Details

Filer

Filer Name
Equi-librium Inc
EIN
23-3088228
Phone
6103652266
Address
524 FEHR ROAD, NAZARETH, PA 18064

Signing Officer

Name
David Wolfson
Title
Treasurer
Phone
6103652266
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Murphy
Formed
2001
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
150

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Chris Betley
Phone
6108218580
Raw XML AppendixShowing 400 of 513 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012912
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017454
IRS990/AccountsReceivableGrp/BOYAmt02956
IRS990/AccountsReceivableGrp/EOYAmt025551
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALING THROUGH HORSES, EMPOWERING INDIVIDUALS WITH SPECIAL NEEDS TO REACH THEIR HIGHEST POTENTIAL THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES.
IRS990/AdvertisingGrp/ProgramServicesAmt020167
IRS990/AdvertisingGrp/TotalAmt020167
IRS990/AllOtherContributionsAmt0423215
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID WOLFSON
IRS990/BooksInCareOfDetail/PhoneNum06103652266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 FEHR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAZARETH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018064
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045043
IRS990/CashNonInterestBearingGrp/EOYAmt0111531
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02146
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012340
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053653
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0525
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02753
IRS990/ConferencesMeetingsGrp/TotalAmt03278
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt088591
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0528489
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05324
IRS990/CYOtherExpensesAmt0233296
IRS990/CYOtherRevenueAmt0-20463
IRS990/CYProgramServiceRevenueAmt0203071
IRS990/CYRevenuesLessExpensesAmt0204658
IRS990/CYSalariesCompEmpBnftPaidAmt0278467
IRS990/CYTotalExpensesAmt0511763
IRS990/CYTotalFundraisingExpenseAmt010948
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0716421
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03525
IRS990/DeferredRevenueGrp/EOYAmt02980
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03926
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028785
IRS990/DepreciationDepletionGrp/TotalAmt032711
IRS990/Desc0PROVIDE THERAPEUTIC HORSEBACK RIDING SERVICES TO PERSONS WITH DEVELOPMENTAL, PHYSICAL, COGNITIVE AND/OR SOCIAL-EMOTIONAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030877
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt029615
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0364919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016683
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05650
IRS990/FeesForServicesAccountingGrp/TotalAmt05650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012083
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05606
IRS990/FeesForServicesOtherGrp/TotalAmt017689
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA SAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CAREY BRIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY TAGLANG
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN KNOWLES WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS DAUB
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY EHLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE MILLHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNNE NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH PANTO
IRS990/Form990PartVIISectionAGrp/PersonNm11PANNA PAVANGADKAR
IRS990/Form990PartVIISectionAGrp/PersonNm12HANNA SEIP
IRS990/Form990PartVIISectionAGrp/PersonNm13RAYMOND SZCZUCKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (1/1 - 6
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO (6/15-12
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt088591
IRS990/FundraisingDirectExpensesAmt047553
IRS990/GainOrLossGrp/SecuritiesAmt03007
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03007
IRS990/GrossReceiptsAmt0763974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014126
IRS990/InsuranceGrp/ProgramServicesAmt0681
IRS990/InsuranceGrp/TotalAmt014807
IRS990/InterestGrp/ManagementAndGeneralAmt01242
IRS990/InterestGrp/TotalAmt01242
IRS990/InvestmentIncomeGrp/ExclusionAmt02317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02317
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0148864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0170028
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0841489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0918490
IRS990/LandBldgEquipCostOrOtherBssAmt01198526
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDIVIDUALS THE OPPORTUNITY TO REACH THEIR HIGHEST POTENTIAL THROUGH THE BENEFITS OF HORSE-RELATED ACTIVITIES AND THERAPIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0965715
IRS990/NetAssetsOrFundBalancesEOYAmt01191015
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03007
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47553
IRS990/NetUnrlzdGainsLossesInvstAmt015858
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0934838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01161400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018074
IRS990/OccupancyGrp/ProgramServicesAmt061867
IRS990/OccupancyGrp/TotalAmt079941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05203
IRS990/OfficeExpensesGrp/ProgramServicesAmt098
IRS990/OfficeExpensesGrp/TotalAmt05301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028647
IRS990/OtherExpensesGrp/Desc0BARN & HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22076
IRS990/OtherExpensesGrp/ProgramServicesAmt040291
IRS990/OtherExpensesGrp/ProgramServicesAmt1704
IRS990/OtherExpensesGrp/ProgramServicesAmt23122
IRS990/OtherExpensesGrp/ProgramServicesAmt31044
IRS990/OtherExpensesGrp/TotalAmt040291
IRS990/OtherExpensesGrp/TotalAmt15772
IRS990/OtherExpensesGrp/TotalAmt23327
IRS990/OtherExpensesGrp/TotalAmt33120
IRS990/OtherLiabilitiesGrp/BOYAmt028000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027091
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1
IRS990/OtherRevenueTotalAmt027090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170828
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05828
IRS990/PayrollTaxesGrp/ProgramServicesAmt018497
IRS990/PayrollTaxesGrp/TotalAmt025339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET MURPHY
IRS990/PriorPeriodAdjustmentsAmt04784
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02769
IRS990/PYOtherExpensesAmt0156475
IRS990/PYOtherRevenueAmt0-70632
IRS990/PYProgramServiceRevenueAmt095994
IRS990/PYRevenuesLessExpensesAmt0-31210
IRS990/PYSalariesCompEmpBnftPaidAmt0188588
IRS990/PYTotalExpensesAmt0345063
IRS990/PYTotalRevenueAmt0313853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0204658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0528489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01620308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt02521036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0758650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473795
IRS990ScheduleA/Total509Grp/TotalAmt02521036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02533577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627480
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0148864
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt089837
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0170028
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021164
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt089837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0148864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$1.26$0.73$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.77$1.25$0.73$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.76$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.19$0.72$0.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.31$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.36$0.38$0.02
2018Summary only. Only limited summary data is available for this year.$1.00$0.03$0.97$0.36$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.36$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.45$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.72$0.34$0.38
2013Summary only. Only limited summary data is available for this year.$0.97$0.27$0.71$0.68$0.35$0.33
2012Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.23$0.34$0.11
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$0.49$0.42$0.34$0.07