Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Safe Haven Farms Inc
EIN 26-1269652 • 501(c)3 • Cincinnati, OH
Profile
Provide residential, day and community services for individuals with autism and other developmental disabilities in a safe farm environment. Services include working, learning and leisure activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$2,794,237
Down $258,559 (-8.5%) from 2021
Liabilities
Down$16,839
Down $797,908 (-98%) from 2021
Net Assets
Up$2,777,398
Up $539,349 (+24%) from 2021
Revenue
Down$797,441
Down $67,610 (-7.8%) from 2021
Expenses
Up$643,082
Up $49,015 (+8.3%) from 2021
Net Income
Down$154,359
Down $116,625 (-43%) from 2021
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,794,237
- Liabilities
- $16,839
- Net assets
- $2,777,398
- Revenue
- $797,441
- Expenses
- $643,082
- Net income
- $154,359
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 8, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $810,518
Mission and Program Overview
Mission
Provide residential, day and community services for individuals with autism and other developmental disabilities in a safe farm environment. Services include working, learning and leisure activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,761,592 | $2,642,647 | ▼ $118,945 |
| Savings and Temporary Cash Investments | $133,144 | $151,589 | ▲ $18,445 |
| Intangible Assets | $1,975 | - | - |
| Prepaid Expenses and Deferred Charges | $47 | - | - |
| Cash and Non-Interest-Bearing Accounts | $1 | $1 | → $0 |
| Total Assets | $2,896,759 | $2,794,237 | ▼ $102,522 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $261,330 | - | - |
| Other Liabilities | $12,390 | $16,839 | ▲ $4,449 |
| Total Liabilities | $273,720 | $16,839 | ▼ $256,881 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,538,039 | $2,743,473 | ▲ $205,434 |
| Net Assets With Donor Restrictions | $85,000 | $33,925 | ▼ $51,075 |
| Total Net Assets Fund Balance | $2,623,039 | $2,777,398 | ▲ $154,359 |
| Total Liabilities and Net Assets / Fund Balance | $2,896,759 | $2,794,237 | ▼ $102,522 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,168,248 | $1,409,278 | $3,577,526 |
| Land | $415,418 | - | $415,418 |
| Other Land Buildings | $58,981 | $182,866 | $241,847 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Pam Lockwood | President |
| Leslie Odioso | Vice President |
| Brian Mcguire | Board Member |
| Chad Blevins | Board Member |
| Karl Matson | Board Member |
| Kathleen Schelle | Board Member |
| Larry Proctor | Board Member |
| Natalie Harbin | Board Member |
| Tricia Neeley | Board Member |
| Kay Brown | Secretary |
| Dennis W Rogers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $432,861
- Program Service Revenue
- $274,608
- Investment Income
- $-244
- Other Revenue
- $90,216
- All Other Contributions
- $432,861
- Change in Net Assets
- $154,359
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $506,725 |
| Salaries, Compensation, and Employee Benefits | $136,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $162,330 | - | - | $162,330 |
| Occupancy | $125,879 | - | - | $125,879 |
| Current Officers, Directors, Trustees, and Key Employees | $74,733 | - | - | $74,733 |
| All Other Expenses | $52,205 | $20,797 | - | $73,002 |
| Other Salaries and Wages | $41,401 | - | - | $41,401 |
| Insurance | $27,608 | $8,724 | - | $36,332 |
| Fees for Services Accounting | - | $20,275 | - | $20,275 |
| Other Employee Benefits | - | $10,701 | - | $10,701 |
| Payroll Taxes | $3,144 | $6,378 | - | $9,522 |
| Office Expenses | - | $9,359 | - | $9,359 |
| Other Expenses | $8,879 | - | - | $8,879 |
| Interest | $6,556 | - | - | $6,556 |
| Travel | - | $784 | - | $784 |
| Total Functional Expenses | $566,064 | $77,018 | $0 | $643,082 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,144 |
| Fundraising Direct Expenses | $12,204 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Dinner | $53,144 | $53,144 | $12,204 | $40,940 |
| Total Events | $53,144 | $53,144 | $12,204 | $40,940 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards Payable | $15,712 |
| Accrued Interest | $1,127 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- 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, Part VI, Section B, Line 11B
“Board of directors are provided iwth form 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Compliance is monitored by requiring all directors to annually review andsign a conflict of interest statement.”
Form 990, Part VI, Section C, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Safe Haven Farms Inc
- EIN
- 26-1269652
- Phone
- 5137931200
- Address
- PO BOX 62034, CINCINNATI, OH 45262
Signing Officer
- Name
- Dennis W Rogers
- Title
- Treasurer
- Phone
- 5137931200
- Signed
- 2025-08-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis W Rogers
- Formed
- 2007
- Legal Domicile
- Oh
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Avior Tax
- Address
- 10855 INDECO DRIV, CINCINNATI, OH 45241
- Preparer
- David Pelfrey
- Phone
- 5137931200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Residential program supplies: program service expenses 7,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,572. Horticulture program supplies: program service expenses 7,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,533. Telephone: program service expenses 6,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,301. Special events: program service expenses 0. Management and general expenses 5,593. Fundraising expenses 0. Total expenses 5,593. Equestrian animal care: program service expenses 5,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,501. Contract expenses program other: program service expenses 5,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,340. Day hab program supplies: program service expenses 5,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,167. Contract services: program service expenses 0. Management and general expenses 4,217. Fundraising expenses 0. Total expenses 4,217. Other costs: program service expenses 0. Management and general expenses 4,174. Fundraising expenses 0. Total expenses 4,174. Prior period adjustment: program service expenses 0. Management and general expenses 2,917. Fundraising expenses 0. Total expenses 2,917. Real estate taxes: program service expenses 2,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,907. Fuel: program service expenses 2,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,340. Equestrian riding instruction: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Pool supplies: program service expenses 1,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,504. Bank service charges: program service expenses 0. Management and general expenses 1,376. Fundraising expenses 0. Total expenses 1,376. Office bldg program supplies: program service expenses 1,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,258. Equestrian program supplies: program service expenses 1,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,173. Pet animal care: program service expenses 1,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,170. Dues & memberships: program service expenses 0. Management and general expenses 1,105. Fundraising expenses 0. Total expenses 1,105. Other program supplies: program service expenses 1,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,056. Supplies - general: program service expenses 0. Management and general expenses 915. Fundraising expenses 0. Total expenses 915. Farmer social event: program service expenses 673. Management and general expenses 0. Fundraising expenses 0. Total expenses 673. Refreshments: program service expenses 660. Management and general expenses 0. Fundraising expenses 0. Total expenses 660. Large animal care - alpaca: program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Licenses & permits: program service expenses 0. Management and general expenses 205. Fundraising expenses 0. Total expenses 205. Licenses & permits: program service expenses 0. Management and general expenses 205. Fundraising expenses 0. Total expenses 205. General & admin - other: program service expenses 0. Management and general expenses 74. Fundraising expenses 0. Total expenses 74. Conference & conventions: program service expenses 0. Management and general expenses 16. Fundraising expenses 0. Total expenses 16.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3304 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3304 |
| IRS990/MissionDesc | 0 | PROVIDE RESIDENTIAL, DAY AND COMMUNITY SERVICES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN A SAFE FARM ENVIRONMENT. SERVICES INCLUDE WORKING, LEARNING AND LEISURE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 261330 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2623039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2777398 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -273 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2538039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2743473 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9359 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10701 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE COORDINATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | SITE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27872 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16839 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FARM CSA SUBSCRIPTION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37777 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4170 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4025 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4025 |
| IRS990/OtherRevenueTotalAmt | 0 | 49276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41401 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS W ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME FROM HOU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 274608 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE RESIDENTIAL, DAY AND COMMUNITY SERVICES FOR INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN A SAFE FARM ENVIRONMENT. SERVICES INCLUDE WORKING, LEARNING AND LEISURE ACTIVITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 462493 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 458572 |
| IRS990/PYOtherRevenueAmt | 0 | 41737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141061 |
| IRS990/PYTotalExpensesAmt | 0 | 600133 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 753956 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 274335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151589 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 432861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 462493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 546449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2266248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 360799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 284224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 321541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 301304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1588371 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9181 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 9427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4025 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7191 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8086 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9877 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7054 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 36233 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3864046 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 793660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 746717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866034 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 868183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589452 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3864046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 797441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 753956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 874187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 878160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 596593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3900337 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2168248 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1409278 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3577526 |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 415418 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 415418 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 182866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 241847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 34.50 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2642647 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16839 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12204 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS ARE PROVIDED IWTH FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE IS MONITORED BY REQUIRING ALL DIRECTORS TO ANNUALLY REVIEW ANDSIGN A CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESIDENTIAL PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 7,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,572. HORTICULTURE PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 7,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,533. TELEPHONE: PROGRAM SERVICE EXPENSES 6,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,301. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,593. EQUESTRIAN ANIMAL CARE: PROGRAM SERVICE EXPENSES 5,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,501. CONTRACT EXPENSES PROGRAM OTHER: PROGRAM SERVICE EXPENSES 5,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,340. DAY HAB PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 5,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,167. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,217. OTHER COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,174. PRIOR PERIOD ADJUSTMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,917. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 2,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,907. FUEL: PROGRAM SERVICE EXPENSES 2,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,340. EQUESTRIAN RIDING INSTRUCTION: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. POOL SUPPLIES: PROGRAM SERVICE EXPENSES 1,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,504. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,376. OFFICE BLDG PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 1,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,258. EQUESTRIAN PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 1,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,173. PET ANIMAL CARE: PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,170. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,105. OTHER PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 1,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,056. SUPPLIES - GENERAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 915. FARMER SOCIAL EVENT: PROGRAM SERVICE EXPENSES 673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 673. REFRESHMENTS: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. LARGE ANIMAL CARE - ALPACA: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205. GENERAL & ADMIN - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. CONFERENCE & CONVENTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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