Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,324,089
Up $250,565 (+12%) from 2019
Net Assets
Up$2,114,953
Up $100,872 (+5.0%) from 2019
Liabilities
Up$209,136
Up $149,693 (+252%) from 2019
Revenue
Down$1,221,548
Down $201,559 (-14%) from 2019
Expenses
Down$1,120,676
Down $62,010 (-5.2%) from 2019
Net Income
Down$100,872
Down $139,549 (-58%) from 2019
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 | $1,595,402 | $1,521,049 | ▼ $74,353 |
| Cash and Non-Interest-Bearing Accounts | $439,719 | $784,577 | ▲ $344,858 |
| Accounts Receivable | $21,892 | $10,054 | ▼ $11,838 |
| Prepaid Expenses and Deferred Charges | $16,511 | $8,409 | ▼ $8,102 |
| Total Assets | $2,073,524 | $2,324,089 | ▲ $250,565 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $152,100 | - |
| Accounts Payable and Accrued Expenses | $59,443 | $57,036 | ▼ $2,407 |
| Total Liabilities | $59,443 | $209,136 | ▲ $149,693 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,004,081 | $2,114,953 | ▲ $110,872 |
| Net Assets With Donor Restrictions | $10,000 | - | - |
| Total Net Assets Fund Balance | $2,014,081 | $2,114,953 | ▲ $100,872 |
| Total Liabilities and Net Assets / Fund Balance | $2,073,524 | $2,324,089 | ▲ $250,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,014,273 | - | $1,014,273 |
| Buildings | $195,848 | $281,013 | $476,861 |
| Leasehold Improvements | $274,237 | $125,902 | $400,139 |
| Equipment | $18,479 | $172,591 | $191,070 |
| Other Land Buildings | $18,212 | $118,971 | $137,183 |
| 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 | $771,141 |
| Other Expenses | $349,535 |
| Total Fundraising Expense | $193,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,924 | $37,852 | $118,962 | $540,738 |
| Current Officers, Directors, Trustees, and Key Employees | $85,200 | $8,400 | $26,400 | $120,000 |
| Depreciation Depletion | $69,304 | $2,496 | $5,093 | $76,893 |
| Other Employee Benefits | $43,128 | $4,252 | $13,364 | $60,744 |
| Payroll Taxes | $35,258 | $3,476 | $10,925 | $49,659 |
| Occupancy | $25,835 | $930 | $1,899 | $28,664 |
| All Other Expenses | $22,500 | $2,963 | - | $25,463 |
| Insurance | $22,244 | $801 | $1,635 | $24,680 |
| Office Expenses | $15,720 | $1,295 | $1,479 | $18,494 |
| Advertising | - | $8,336 | $9,300 | $17,636 |
| Information Technology | $11,548 | $415 | $849 | $12,812 |
| Fees for Services Accounting | - | $9,513 | - | $9,513 |
| Fees for Services Other | $2,616 | $258 | $811 | $3,685 |
| Other Expenses | $2,774 | $228 | $261 | $3,263 |
| Interest | - | - | $113 | $113 |
| Total Functional Expenses | $843,634 | $83,425 | $193,617 | $1,120,676 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $339,232 |
| Fundraising Direct Expenses | $78,512 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala at the Gait | $453,182 | $335,787 | $70,251 | $265,536 |
| Golf | $89,755 | - | - | - |
| Total Events | $628,692 | $339,232 | $78,512 | $260,720 |
| 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 | 59443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57036 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10054 |
| 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 | 9300 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8336 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17636 |
| IRS990/AllOtherContributionsAmt | 0 | 541730 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25463 |
| 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 | 439719 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 784577 |
| 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 | 289460 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 831190 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 349535 |
| IRS990/CYOtherRevenueAmt | 0 | 260720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 771141 |
| IRS990/CYTotalExpensesAmt | 0 | 1120676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 193617 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1221548 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5093 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76893 |
| 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 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 843634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9513 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 811 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3685 |
| 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 | 289460 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78512 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 339232 |
| 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 | 1300060 |
| 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 | 849 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11548 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12812 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1635 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24680 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 113 |
| IRS990/InterestGrp/TotalAmt | 0 | 113 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 698477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1595402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1521049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2219526 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 152100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2014081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2114953 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 260720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2004081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2114953 |
| IRS990/NoncashContributionsAmt | 0 | 5000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1899 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28664 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13364 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60744 |
| IRS990/OtherExpensesGrp/Desc | 0 | Horse care |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Gait Way program |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2526 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3263 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 118962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 540738 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10925 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8409 |
| 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 | 113521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1082867 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 437771 |
| IRS990/PYOtherRevenueAmt | 0 | 125343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 240421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 744915 |
| IRS990/PYTotalExpensesAmt | 0 | 1182686 |
| IRS990/PYTotalRevenueAmt | 0 | 1423107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100872 |
| 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 | 23865 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 22000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18468 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34842 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 99175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 831190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1141252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 933927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 837200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4826436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 129638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 214897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167869 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 897886 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 339232 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 425057 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 510568 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 368026 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 214600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1857483 |
| 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 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7482630 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 23865 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 22000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18468 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34842 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 99175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.