Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $531,172 | $96,308 | $627,480 |
| Equipment | $121,388 | $183,728 | $305,116 |
| Land | $265,930 | - | $265,930 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carey Brigel | CEO (6/15-12 | FT | $31,153 | $31,153 |
| Patricia Sayler | CEO (1/1 - 6 | FT | $22,500 | $22,500 |
| Name | Title |
|---|---|
| Margaret Murphy | Chairperon |
| Mary Taglang | Vice Chairpe |
| Anne Millham | Director |
| Hanna Seip | Director |
| Josh Panto | Director |
| Lynne Neel | Director |
| Nancy Ehle | Director |
| Panna Pavangadkar | Director |
| Raymond Szczucki | Director |
| Thomas Daub | Director |
| Susan Knowles Weber | Secretary |
| David Wolfson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,553 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Polo Event | $52,263 | - | $30,643 | - |
| Other Fundraise | $36,328 | - | $16,910 | - |
| Total Events | $88,591 | - | $47,553 | $-47,553 |
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25551 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 20167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20167 |
| IRS990/AllOtherContributionsAmt | 0 | 423215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID WOLFSON |
| 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 | 45043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12340 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2753 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3278 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 88591 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 528489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5324 |
| IRS990/CYOtherExpensesAmt | 0 | 233296 |
| IRS990/CYOtherRevenueAmt | 0 | -20463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278467 |
| IRS990/CYTotalExpensesAmt | 0 | 511763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10948 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 716421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3525 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2980 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3926 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32711 |
| 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 | 30877 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29615 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 364919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 16683 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12083 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17689 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA SAYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAREY BRIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY TAGLANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WOLFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN KNOWLES WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS DAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY EHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE MILLHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNNE NEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH PANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PANNA PAVANGADKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HANNA SEIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAYMOND SZCZUCKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31153 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO (1/1 - 6 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO (6/15-12 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 88591 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47553 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3007 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3007 |
| IRS990/GrossReceiptsAmt | 0 | 763974 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14807 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/InterestGrp/TotalAmt | 0 | 1242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 148864 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 170028 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 280036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 841489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 918490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1198526 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 | 965715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1191015 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3007 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3007 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -47553 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 934838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1161400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18074 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79941 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5301 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 955 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28647 |
| IRS990/OtherExpensesGrp/Desc | 0 | BARN & HORSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5772 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ROUNDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27091 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1 |
| IRS990/OtherRevenueTotalAmt | 0 | 27090 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170828 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1014 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25339 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARGARET MURPHY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4784 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 285722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2769 |
| IRS990/PYOtherExpensesAmt | 0 | 156475 |
| IRS990/PYOtherRevenueAmt | 0 | -70632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188588 |
| IRS990/PYTotalExpensesAmt | 0 | 345063 |
| IRS990/PYTotalRevenueAmt | 0 | 313853 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204658 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 230071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 528489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 285722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1620308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 230161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 297635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 900728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12541 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2521036 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 758650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 385964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473795 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2521036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 760967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 388383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 460762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 448477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 474988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2533577 |
| 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 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 531172 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96308 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 627480 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 148864 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 89837 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 170028 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21164 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 89837 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127893 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 148864 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20971 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100040 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127893 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22853 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102981 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100040 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.