Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-1154624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$679,186
Down $37,061 (-5.2%) from 2022
Net Assets
Up$557,299
Up $9,498 (+1.7%) from 2022
Liabilities
Down$121,887
Down $46,559 (-28%) from 2022
Revenue
Down$201,801
Down $22,881 (-10%) from 2022
Expenses
Down$192,303
Down $28,948 (-13%) from 2022
Net Income
Up$9,498
Up $6,067 (+177%) from 2022
Our mission is to improve the bodies, minds and spirits of children and adults with special needs through therapeutic horseback riding.
Our mission is to improve the bodies, minds and spirits of children and adults with physical and mental challenges through therapeutic horseback riding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $621,991 | $628,862 | ▲ $6,871 |
| Cash and Non-Interest-Bearing Accounts | $17,306 | $33,820 | ▲ $16,514 |
| Intangible Assets | $7,408 | $6,708 | ▼ $700 |
| Savings and Temporary Cash Investments | $62,681 | $6,654 | ▼ $56,027 |
| Inventories for Sale or Use | $3,700 | $2,900 | ▼ $800 |
| Prepaid Expenses and Deferred Charges | $1,000 | - | - |
| Total Assets | $716,247 | $679,186 | ▼ $37,061 |
| Other Assets Total | $2,161 | $242 | ▼ $1,919 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $127,406 | $119,137 | ▼ $8,269 |
| Other Liabilities | $41,040 | $2,750 | ▼ $38,290 |
| Total Liabilities | $168,446 | $121,887 | ▼ $46,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $547,801 | $557,299 | ▲ $9,498 |
| Total Net Assets Fund Balance | $547,801 | $557,299 | ▲ $9,498 |
| Total Liabilities and Net Assets / Fund Balance | $716,247 | $679,186 | ▼ $37,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $371,888 | $147,881 | $519,769 |
| Land | $211,395 | - | $211,395 |
| Equipment | $27,365 | $27,696 | $55,061 |
| Other Land Buildings | $18,214 | $5,902 | $24,116 |
| Name | Title |
|---|---|
| Angie Danko | Board Member |
| Barry Bylls | Board Member |
| Brent Bockelman | Board Member |
| Carissa Reed | Board Member |
| Claudia Keirn | Board Member |
| J T Jacobson | Board Member |
| Kyle Dawalt | Board Member |
| Carl Adams | Exec Directo |
| Amy Seewald | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $98,211 |
| Salaries, Compensation, and Employee Benefits | $94,092 |
| Total Fundraising Expense | $13,024 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,000 | $12,663 | $3,166 | $47,829 |
| Comp Disqual Persons | $19,788 | $11,873 | $7,915 | $39,576 |
| Depreciation Depletion | $21,157 | $1,582 | - | $22,739 |
| All Other Expenses | $7,196 | $3,502 | $185 | $10,883 |
| Insurance | $8,438 | $2,110 | - | $10,548 |
| Occupancy | $5,012 | $2,838 | - | $7,850 |
| Payroll Taxes | $4,013 | $1,872 | $802 | $6,687 |
| Interest | - | $5,955 | - | $5,955 |
| Other Expenses | $5,040 | - | - | $5,040 |
| Advertising | - | $3,102 | $776 | $3,878 |
| Fees for Services Accounting | - | $1,408 | - | $1,408 |
| Office Expenses | $343 | $317 | $180 | $840 |
| Fees for Services Other | $481 | - | - | $481 |
| Total Functional Expenses | $132,057 | $47,222 | $13,024 | $192,303 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,144 |
| Fundraising Direct Expenses | $15,752 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $46,144 | $46,144 | $4,904 | $41,240 |
| Total Events | $46,144 | $46,144 | $15,752 | $30,392 |
| Liability | Amount |
|---|---|
| Federal & Fica Tax Payable | $2,376 |
| State & County Taxes Payable | $374 |
“All board members receive an electronic version of the tax return to review. If any matter(s) need addressed, they will bring them to the attention of the tax preparer.”
“Governing documents are made 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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO IMPROVE THE BODIES, MINDS AND SPIRITS OF CHILDREN AND ADULTS WITH PHYSICAL AND MENTAL CHALLENGES THROUGH THERAPEUTIC HORSEBACK RIDING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 776 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3878 |
| IRS990/AllOtherContributionsAmt | 0 | 133842 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 185 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10883 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY O'HARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5742696332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 E WINONA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARSAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46580 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 7915 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 11873 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 19788 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 39576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3944 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 98211 |
| IRS990/CYOtherRevenueAmt | 0 | 28594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94092 |
| IRS990/CYTotalExpensesAmt | 0 | 192303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13024 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22739 |
| IRS990/Desc | 0 | THERAPEUTIC HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. APPROXIMATELY 175 RIDERS WERE SERVED IN 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1408 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 481 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 481 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | CARL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENT BOCKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY BYLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGIE DANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE DAWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J T JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDIA KEIRN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARISSA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY SEEWALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15752 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46144 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 34083 |
| IRS990/GrossReceiptsAmt | 0 | 255580 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10548 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7408 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6708 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5955 |
| IRS990/InterestGrp/TotalAmt | 0 | 5955 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181479 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 621991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 628862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 810341 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34083 |
| 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 | OUR MISSION IS TO IMPROVE THE BODIES, MINDS AND SPIRITS OF CHILDREN AND ADULTS WITH PHYSICAL AND MENTAL CHALLENGES THROUGH THERAPEUTIC HORSEBACK RIDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127406 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 119137 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 547801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 557299 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30392 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30392 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1798 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 547801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 557299 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7850 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 840 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2161 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 242 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FEED & HAY |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 802 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6687 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | CARL ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 182518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 145467 |
| IRS990/PYOtherRevenueAmt | 0 | 463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75784 |
| IRS990/PYTotalExpensesAmt | 0 | 221251 |
| IRS990/PYTotalRevenueAmt | 0 | 224682 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9498 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6654 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 133842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 601831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 147011 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2146 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1720 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 29392 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 29392 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 638366 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 36550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 52528 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1309 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 114387 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 35550 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 50028 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1309 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 109887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103690 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 752753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 204745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 225939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 782147 |
| 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/BuildingsGrp/BookValueAmt | 0 | 371888 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147881 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 519769 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27696 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55061 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 211395 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 211395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 374 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL & FICA TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE & COUNTY TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 628862 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4904 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS RECEIVE AN ELECTRONIC VERSION OF THE TAX RETURN TO REVIEW. IF ANY MATTER(S) NEED ADDRESSED, THEY WILL BRING THEM TO THE ATTENTION OF THE TAX PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 716247 |
| IRS990/TotalAssetsEOYAmt | 0 | 679186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 716247 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 679186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 133842 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13024 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47222 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132057 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 192303 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 168446 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121887 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 168446 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121887 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 547801 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 557299 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132057 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39363 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28596 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.