Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,815,268
No earlier filing loaded for comparison.
Net Assets
$1,796,372
No earlier filing loaded for comparison.
Liabilities
$18,896
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$809,601
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain strength, confidence, and a sense of belonging.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24140 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10661 |
| IRS990/AccountsReceivable/BOY | 0 | 3128 |
| IRS990/AccountsReceivable/EOY | 0 | 10633 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MANE GAIT PROVIDES THERAPEUTIC HORSEBACK RIDING TO CHILDREN AND ADULTS WITH A WIDE RANGE OF DEVELOPMENTAL DIFFICULTIES, ENABLING THEM TO GAIN STRENGTH, CONFIDENCE, AND A SENSE OF BELONGING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3160 N CUSTER RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCKINNEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 750713051 |
| IRS990/Advertising/Fundraising | 0 | 43768 |
| IRS990/Advertising/ProgramServices | 0 | 16703 |
| IRS990/Advertising/Total | 0 | 60471 |
| IRS990/AllOtherContributions | 0 | 1651638 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 173 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 79 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 765 |
| IRS990/AllOtherExpenses/Total | 0 | 1017 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59853 |
| IRS990/CashNonInterestBearing/EOY | 0 | 207803 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1651638 |
| IRS990/ContributionsGrantsPriorYear | 0 | 356854 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 2500 |
| IRS990/DeferredRevenue/EOY | 0 | 8235 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8589 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48952 |
| IRS990/DepreciationDepletion/Total | 0 | 57541 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MANE GAIT PROVIDES THERAPEUTIC HORSEBACK RIDING TO CHILDREN AND ADULTS WITH A WIDE RANGE OF DEVELOPMENTAL DIFFICULTIES, ENABLING THEM TO GAIN STRENGTH, CONFIDENCE, AND A SENSE OF BELONGING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 627565 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2474 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2614 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12363 |
| IRS990/FeesForServicesOther/Total | 0 | 17451 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 015.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 024.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 004.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL DARLING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PRISCILLA DARLING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHERYL TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS REIDY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICH ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL BENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKI DENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL HEARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CRAIG MOEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELIZABETH DENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAWNDA DANIEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WARD EASTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RYAN GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICIA NELSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 46170 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-FOUNDER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 183284 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 602275 |
| IRS990/GrossReceipts | 0 | 2360640 |
| IRS990/GrossSalesOfInventory | 0 | 2889 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 523 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 523 |
| IRS990/Insurance/ProgramServices | 0 | 7470 |
| IRS990/Insurance/Total | 0 | 8516 |
| IRS990/IntangibleAssets/BOY | 0 | 655 |
| IRS990/Interest/Fundraising | 0 | 1425 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1425 |
| IRS990/Interest/ProgramServices | 0 | 11398 |
| IRS990/Interest/Total | 0 | 14248 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 152300 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1746092 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 532010 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1593792 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MANE GAIT PROVIDES THERAPEUTIC HORSEBACK RIDING TO CHILDREN AND ADULTS WITH A WIDE RANGE OF DEVELOPMENTAL DIFFICULTIES, ENABLING THEM TO GAIN STRENGTH, CONFIDENCE, AND A SENSE OF BELONGING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 149500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILL DARLING |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 429262 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1796372 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 418991 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2889 |
| IRS990/NoncashContributions | 0 | 1052245 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1352 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5478 |
| IRS990/Occupancy/ProgramServices | 0 | 47950 |
| IRS990/Occupancy/Total | 0 | 54780 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2282 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2146 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19205 |
| IRS990/OfficeExpenses/Total | 0 | 23633 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6585 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3100 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29053 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38738 |
| IRS990/OtherExpensePriorYear | 0 | 406895 |
| IRS990/OtherExpensesCurrentYear | 0 | 372865 |
| IRS990/OtherExpenses/Description | 0 | Horse care |
| IRS990/OtherExpenses/Description | 1 | Program administration |
| IRS990/OtherExpenses/Description | 2 | Volunteer expenses |
| IRS990/OtherExpenses/Description | 3 | Other program activities |
| IRS990/OtherExpenses/ProgramServices | 0 | 94002 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15354 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10683 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15169 |
| IRS990/OtherExpenses/Total | 0 | 94002 |
| IRS990/OtherExpenses/Total | 1 | 15354 |
| IRS990/OtherExpenses/Total | 2 | 10683 |
| IRS990/OtherExpenses/Total | 3 | 15169 |
| IRS990/OtherRevenueCurrentYear | 0 | 417005 |
| IRS990/OtherRevenuePriorYear | 0 | 362293 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 62861 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29582 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 277328 |
| IRS990/OtherSalariesAndWages/Total | 0 | 369771 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4799 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2258 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21170 |
| IRS990/PayrollTaxes/Total | 0 | 28227 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9756 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3040 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 108713 |
| IRS990/ProgramServiceRevenue/Description | 0 | RIDER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | HORSE SHOW INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | NARHA/PATH CERTIFICATION |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 131139 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 86433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10705 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 86433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10705 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 555 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -645 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1367755 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1367755 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 72699 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 436736 |
| IRS990/SalariesEtcPriorYear | 0 | 370692 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 238660 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 69491 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 111484 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 20000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 320000 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 759635 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 608318 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 356854 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 510392 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 316919 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 380359 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2172842 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 108713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 131139 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 91184 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 64214 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 404717 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 417005 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 362293 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 200750 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 103002 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 103323 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1186373 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.48300 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1817924 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 238660 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 69491 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 111484 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 20000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 320000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 759635 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 717031 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 487993 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 601576 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 381133 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 389826 |
| IRS990ScheduleA/Total509/Total | 0 | 2577559 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1134036 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 850286 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 802326 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 484135 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 493149 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3763932 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 259209 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 259209 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35650 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37664 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73314 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 809601 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.