Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,869,780
Up $102,221 (+5.8%) from 2016
Net Assets
Down$1,583,936
Down $101,020 (-6.0%) from 2016
Liabilities
Up$285,844
Up $203,241 (+246%) from 2016
Revenue
Up$1,396,881
Up $398,074 (+40%) from 2016
Expenses
Up$1,497,901
Up $357,741 (+31%) from 2016
Net Income
Up-$101,020
Up $40,333 (+29%) from 2016
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.
Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain trength, confidence, and a sense of belonging.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,568,016 | $1,559,613 | ▼ $8,403 |
| Cash and Non-Interest-Bearing Accounts | $163,794 | $259,380 | ▲ $95,586 |
| Accounts Receivable | $16,794 | $42,083 | ▲ $25,289 |
| Prepaid Expenses and Deferred Charges | $18,955 | $8,704 | ▼ $10,251 |
| Total Assets | $1,767,559 | $1,869,780 | ▲ $102,221 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,771 | $216,181 | ▲ $167,410 |
| Mortgage Notes Payable Secured by Investment Property | - | $50,000 | - |
| Deferred Revenue | $33,832 | $19,663 | ▼ $14,169 |
| Total Liabilities | $82,603 | $285,844 | ▲ $203,241 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,654,416 | $1,553,436 | ▼ $100,980 |
| Temporarily Rstr Net Assets | $30,540 | $30,500 | ▼ $40 |
| Total Net Assets Fund Balance | $1,684,956 | $1,583,936 | ▼ $101,020 |
| Total Liabilities and Net Assets / Fund Balance | $1,767,559 | $1,869,780 | ▲ $102,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,043,320 | - | $1,043,320 |
| Leasehold Improvements | $244,305 | $172,200 | $416,505 |
| Buildings | $162,904 | $96,305 | $259,209 |
| Equipment | $86,430 | $120,801 | $207,231 |
| Other Land Buildings | $22,654 | $82,915 | $105,569 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Nelson | Executive Director | FT | $118,000 | $118,000 |
| Name | Title |
|---|---|
| Bill Darling | President |
| Bill Benton | Director |
| Bill Heard | Director |
| Craig Moen | Director |
| David Stephens | Director |
| Elizabeth Denton | Director |
| Kelly Waterman | Director |
| Mark Wakeland | Director |
| Mike Reeves | Director |
| Rich Allen | Director |
| Ryan Griffin | Director |
| Thomas Reidy | Director |
| Ward Eastman | Director |
| Priscilla Darling | Co-Founder |
| Kelly Waterman | Secretary |
| Dawnda Daniel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $830,392 |
| Other Expenses | $667,509 |
| Total Fundraising Expense | $203,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $417,849 | $41,219 | $129,548 | $588,616 |
| Current Officers, Directors, Trustees, and Key Employees | $83,780 | $8,260 | $25,960 | $118,000 |
| Depreciation Depletion | $74,766 | $8,513 | - | $83,279 |
| Other Employee Benefits | $51,360 | $5,064 | $15,914 | $72,338 |
| Payroll Taxes | $36,521 | $3,601 | $11,316 | $51,438 |
| All Other Expenses | $36,164 | $815 | $12,024 | $49,003 |
| Other Expenses | $34,346 | $3,969 | $714 | $38,315 |
| Advertising | $35,926 | - | $441 | $36,367 |
| Insurance | $23,865 | - | - | $23,865 |
| Fees for Services Accounting | $16,451 | $1,622 | $5,097 | $23,170 |
| Occupancy | $18,175 | $2,019 | - | $20,194 |
| Information Technology | $7,638 | $753 | $2,367 | $10,758 |
| Interest | $2,586 | $323 | $323 | $3,232 |
| Total Functional Expenses | $1,194,956 | $99,241 | $203,704 | $1,497,901 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,497,901 |
| Total Expenses per Audited Statements | $1,497,901 |
| Total Expenses per Form 990 | $1,497,901 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $368,026 |
| Fundraising Direct Expenses | $263,602 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $683,633 | $332,108 | $111,703 | $220,405 |
| Golf Tournament | $123,354 | $9,488 | $19,952 | $-10,464 |
| Total Events | $873,181 | $368,026 | $263,602 | $104,424 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Line of credit | - |
“The President and Co-Founder are married.”
“The return is reviewed by an officer prior to it being signed and submitted to the IRS.”
“During meetings of the board of directors, officers and directors are required to disclose interests, if any, that would give rise to conflicts.”
“The board of directors approves compensation, with any officer being voted upon abstaining from the vote.”
“The organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available by 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48771 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16794 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain trength, confidence, and a sense of belonging. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 441 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36367 |
| IRS990/AllOtherContributionsAmt | 0 | 428772 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12024 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mane Gait |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4692522274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3160 N Custer Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | McKinney |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75071 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 505155 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 933927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 667509 |
| IRS990/CYOtherRevenueAmt | 0 | 289029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 830392 |
| IRS990/CYTotalExpensesAmt | 0 | 1497901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203704 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1396881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33832 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19663 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8513 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83279 |
| IRS990/Desc | 0 | Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain trength, confidence, and a sense of belonging. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1194956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5097 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16451 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 024.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bill Darling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Priscilla Darling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly Waterman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dawnda Daniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bill Benton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Heard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Craig Moen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elizabeth Denton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ward Eastman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ryan Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kelly Waterman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark Wakeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Thomas Reidy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rich Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | David Stephens |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 118000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 505155 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 263602 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 368026 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1660483 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2367 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7638 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10758 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23865 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 323 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2586 |
| IRS990/InterestGrp/TotalAmt | 0 | 3232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 472221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1568016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1559613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2031834 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain trength, confidence, and a sense of belonging. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1684956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1583936 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104424 |
| IRS990/NoncashContributionsAmt | 0 | 15250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15914 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72338 |
| IRS990/OtherExpensesGrp/Desc | 0 | Horse care |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Gait Way program |
| IRS990/OtherExpensesGrp/Desc | 3 | General administration |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23083 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 207722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 230805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38315 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524292 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance proceeds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 184605 |
| IRS990/OtherRevenueTotalAmt | 0 | 184605 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 129548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 417849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 588616 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11316 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51438 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8704 |
| IRS990/PrincipalOfficerNm | 0 | Bill Darling |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rider Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 146397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 837200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 482169 |
| IRS990/PYOtherRevenueAmt | 0 | -6262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 657991 |
| IRS990/PYTotalExpensesAmt | 0 | 1140160 |
| IRS990/PYTotalRevenueAmt | 0 | 998807 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101020 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 34842 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23563 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 66005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 933927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 837200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3668545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 462954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 167869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1091317 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 430224 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 430224 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4693857 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 34842 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23563 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 66005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1396881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1005069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 935247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 407369 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4759862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1396881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1005069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1015296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 935247 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.