Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2024 • EIN 26-1154624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$773,290
Up $94,104 (+14%) from 2023
Net Assets
Up$656,116
Up $98,817 (+18%) from 2023
Liabilities
Down$117,174
Down $4,713 (-3.9%) from 2023
Revenue
Up$325,660
Up $123,859 (+61%) from 2023
Expenses
Up$226,843
Up $34,540 (+18%) from 2023
Net Income
Up$98,817
Up $89,319 (+940%) from 2023
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 | $628,862 | $616,917 | ▼ $11,945 |
| Cash and Non-Interest-Bearing Accounts | $33,820 | $97,199 | ▲ $63,379 |
| Savings and Temporary Cash Investments | $6,654 | $51,570 | ▲ $44,916 |
| Intangible Assets | $6,708 | $6,008 | ▼ $700 |
| Inventories for Sale or Use | $2,900 | - | - |
| Total Assets | $679,186 | $773,290 | ▲ $94,104 |
| Other Assets Total | $242 | $1,596 | ▲ $1,354 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $119,137 | $110,639 | ▼ $8,498 |
| Other Liabilities | $2,750 | $3,955 | ▲ $1,205 |
| Accounts Payable and Accrued Expenses | - | $2,580 | - |
| Total Liabilities | $121,887 | $117,174 | ▼ $4,713 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $557,299 | $656,116 | ▲ $98,817 |
| Total Net Assets Fund Balance | $557,299 | $656,116 | ▲ $98,817 |
| Total Liabilities and Net Assets / Fund Balance | $679,186 | $773,290 | ▲ $94,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $360,088 | $163,760 | $523,848 |
| Land | $211,395 | - | $211,395 |
| Equipment | $23,313 | $31,748 | $55,061 |
| Other Land Buildings | $22,121 | $9,045 | $31,166 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tamara J Stackhouse | Operations D | FT | $45,739 | $45,739 |
| Michael D Kuhn | Executive Di | FT | $38,462 | $38,462 |
| Name | Title |
|---|---|
| Carl Adams | Board Chairm |
| Barry Bylls | Board Member |
| Brent Bockelman | Board Member |
| Carissa Reed | Board Member |
| Claudia Keirn | Board Member |
| J T Jacobson | Board Member |
| Keith Reinholt | Board Member |
| Kyle Dawalt | Board Member |
| Amy Seewald | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $119,904 |
| Other Expenses | $106,939 |
| Total Fundraising Expense | $28,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $15,645 | $44,751 | $23,805 | $84,201 |
| Other Salaries and Wages | $27,182 | - | - | $27,182 |
| Depreciation Depletion | $22,150 | $1,623 | - | $23,773 |
| All Other Expenses | $12,925 | $6,926 | $136 | $19,987 |
| Insurance | $9,945 | $2,486 | - | $12,431 |
| Occupancy | $5,865 | $3,029 | - | $8,894 |
| Payroll Taxes | $3,275 | $3,424 | $1,822 | $8,521 |
| Interest | - | $6,167 | - | $6,167 |
| Other Expenses | $5,751 | - | - | $5,751 |
| Advertising | - | $1,181 | $2,194 | $3,375 |
| Fees for Services Accounting | - | $2,010 | - | $2,010 |
| Office Expenses | $454 | $383 | $508 | $1,345 |
| Total Functional Expenses | $126,398 | $71,980 | $28,465 | $226,843 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,115 |
| Fundraising Direct Expenses | $10,835 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $109,115 | $109,115 | $10,835 | $98,280 |
| Total Events | $109,115 | $109,115 | $10,835 | $98,280 |
| Liability | Amount |
|---|---|
| Federal & Fica Tax Payable | $3,404 |
| State & County Taxes Payable | $551 |
“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.”
“Volunteers help with weekly rider sessions, events, and 1-day group volunteer work days.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2580 |
| 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 | 2194 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3375 |
| IRS990/AllOtherContributionsAmt | 0 | 191289 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 136 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19987 |
| 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 | 33820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15645 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84201 |
| 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 | 5182 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 106939 |
| IRS990/CYOtherRevenueAmt | 0 | 96200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119904 |
| IRS990/CYTotalExpensesAmt | 0 | 226843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28465 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 325660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23773 |
| IRS990/Desc | 0 | THERAPEUTIC HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. APPROXIMATELY 185 RIDERS WERE SERVED IN 2024. |
| 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 | 126398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2010 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMARA J STACKHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL D KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT BOCKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY BYLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE DAWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J T JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAUDIA KEIRN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARISSA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH REINHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY SEEWALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OPERATIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRM |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 10835 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109115 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 341677 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3102 |
| 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 | 2486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12431 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6708 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6008 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/InterestGrp/TotalAmt | 0 | 6167 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 628862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 616917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 821470 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | 119137 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110639 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 557299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 656116 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 98280 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 98280 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -2080 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 557299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 656116 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8894 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1596 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED & HAY |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5751 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27182 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1822 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8521 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARL ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 98211 |
| IRS990/PYOtherRevenueAmt | 0 | 28594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94092 |
| IRS990/PYTotalExpensesAmt | 0 | 192303 |
| IRS990/PYTotalRevenueAmt | 0 | 201801 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98817 |
| 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 | 6654 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51570 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2626 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 7126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 191289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 710834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 163774 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3102 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2146 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1720 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 97280 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29392 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 126672 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 677888 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 94346 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 36550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52528 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1309 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 203733 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 91720 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 35550 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50028 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1309 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 196607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 232558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111590 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 881621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 329842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 204745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1008299 |
| 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 | 360088 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163760 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 523848 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55061 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 211395 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 211395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL & FICA TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE & COUNTY TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 616917 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 109115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 109115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 98280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10835 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HELP WITH WEEKLY RIDER SESSIONS, EVENTS, AND 1-DAY GROUP VOLUNTEER WORK DAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 679186 |
| IRS990/TotalAssetsEOYAmt | 0 | 773290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 679186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 773290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 191289 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28465 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71980 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126398 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.