Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$2,073,524
Up $172,700 (+9.1%) from 2018
Net Assets
Up$2,014,081
Up $240,421 (+14%) from 2018
Liabilities
Down$59,443
Down $67,721 (-53%) from 2018
Revenue
Down$1,423,107
Down $116,581 (-7.6%) from 2018
Expenses
Down$1,182,686
Down $167,278 (-12%) from 2018
Net Income
Up$240,421
Up $50,697 (+27%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,494,158 | $1,595,402 | ▲ $101,244 |
| Cash and Non-Interest-Bearing Accounts | $368,689 | $439,719 | ▲ $71,030 |
| Accounts Receivable | $28,635 | $21,892 | ▼ $6,743 |
| Prepaid Expenses and Deferred Charges | $9,342 | $16,511 | ▲ $7,169 |
| Total Assets | $1,900,824 | $2,073,524 | ▲ $172,700 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,164 | $59,443 | ▼ $17,721 |
| Deferred Revenue | $50,000 | - | - |
| Total Liabilities | $127,164 | $59,443 | ▼ $67,721 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,706,488 | $2,004,081 | ▲ $297,593 |
| Net Assets With Donor Restrictions | $67,172 | $10,000 | ▼ $57,172 |
| Total Net Assets Fund Balance | $1,773,660 | $2,014,081 | ▲ $240,421 |
| Total Liabilities and Net Assets / Fund Balance | $1,900,824 | $2,073,524 | ▲ $172,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,014,273 | - | $1,014,273 |
| Leasehold Improvements | $363,863 | $228,796 | $592,659 |
| Buildings | $130,663 | $128,546 | $259,209 |
| Equipment | $72,014 | $177,945 | $249,959 |
| Other Land Buildings | $14,589 | $89,129 | $103,718 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Nelson | Executive Director | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Bill Darling | President |
| Bill Heard | Director |
| Cameron Reeves | Director |
| Craig Moen | Director |
| David Stephens | Director |
| Josh Sandler | Director |
| Landon Schneider | Director |
| Mike Reeves | Director |
| Mike Scovel | Director |
| Ryan Byrne | Director |
| Ryan Griffin | Director |
| Thomas Reidy | Director |
| Zach Schneider | Director |
| Priscilla Darling | Co-Founder |
| Kelly Waterman | Secretary |
| Dawnda Daniel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $744,915 |
| Other Expenses | $437,771 |
| Total Fundraising Expense | $211,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,322 | $36,608 | $115,090 | $523,020 |
| Current Officers, Directors, Trustees, and Key Employees | $85,200 | $8,400 | $26,400 | $120,000 |
| Depreciation Depletion | $63,073 | $2,271 | $4,635 | $69,979 |
| Other Employee Benefits | $37,733 | $3,720 | $11,692 | $53,145 |
| All Other Expenses | $45,044 | $2,444 | $2,170 | $49,658 |
| Payroll Taxes | $34,613 | $3,413 | $10,724 | $48,750 |
| Other Expenses | $38,619 | $3,180 | $3,634 | $45,433 |
| Insurance | $21,726 | $782 | $1,597 | $24,105 |
| Advertising | - | - | $23,712 | $23,712 |
| Information Technology | $21,097 | $760 | $1,549 | $23,406 |
| Fees for Services Accounting | - | $16,017 | - | $16,017 |
| Occupancy | $14,090 | $507 | $1,035 | $15,632 |
| Office Expenses | $5,670 | $467 | $534 | $6,671 |
| Fees for Services Other | $2,399 | $237 | $744 | $3,380 |
| Interest | - | - | $46 | $46 |
| Total Functional Expenses | $890,352 | $81,001 | $211,333 | $1,182,686 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $425,057 |
| Fundraising Direct Expenses | $299,714 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala at the Gait | $741,627 | $391,527 | $126,083 | $265,444 |
| Golf Tournament | $122,380 | $13,980 | $19,845 | $-5,865 |
| Total Events | $958,917 | $425,057 | $299,714 | $125,343 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Line of credit | - |
“The President and Co-Founder are married. The Schneiders are related directors and the Reeves are related directors.”
“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 | 77164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59443 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21892 |
| 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 strength, confidence, and a sense of belonging. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23712 |
| IRS990/AllOtherContributionsAmt | 0 | 549007 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49658 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 368689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 439719 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| 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 | 533860 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1082867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 437771 |
| IRS990/CYOtherRevenueAmt | 0 | 125343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 214897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 744915 |
| IRS990/CYTotalExpensesAmt | 0 | 1182686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 211333 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1423107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4635 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2271 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69979 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 67172 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 890352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16017 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16017 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 744 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3380 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| 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 | Patricia Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Darling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Priscilla Darling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kelly Waterman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dawnda Daniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ryan Byrne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Heard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Craig Moen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ryan Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cameron Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Thomas Reidy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Landon Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Josh Sandler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mike Scovel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Zach Schneider |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| 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 | 533860 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 299714 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 425057 |
| 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 | 1722821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1549 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21097 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23406 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1597 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24105 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 46 |
| IRS990/InterestGrp/TotalAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1494158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1595402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2219818 |
| 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 strength, confidence, and a sense of belonging. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1773660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2014081 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 125343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1706488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2004081 |
| IRS990/NoncashContributionsAmt | 0 | 1000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1035 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15632 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6671 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11692 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53145 |
| 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 | 7771 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45433 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 371322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 523020 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10724 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16511 |
| 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 Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 59535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1141252 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11266 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 482457 |
| IRS990/PYOtherRevenueAmt | 0 | 175613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 867507 |
| IRS990/PYTotalExpensesAmt | 0 | 1349964 |
| IRS990/PYTotalRevenueAmt | 0 | 1539688 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240421 |
| 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 | 22000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 18468 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34842 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23563 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 98873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1082867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1141252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 837200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 858671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4853917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 214897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 211557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 924873 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 425057 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 510568 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 368026 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 214600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260485 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1778736 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7458653 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 22000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 18468 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34842 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23563 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.