Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 26-3423995 • 501(c)3 • Liberty Hill, TX
Profile
We are a registered 501(c)(3) non-profit dedicated to providing equine facilitated therapies to children with developmental disabilities (with a special emphasis in autism) in the greater austin area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$69,568
Up $18,158 (+35%) from 2023
Liabilities
Down$37,583
Down $1,612 (-4.1%) from 2023
Net Assets
Up$31,985
Up $19,770 (+162%) from 2023
Revenue
Up$106,934
Up $42,582 (+66%) from 2023
Expenses
Up$87,230
Up $10,568 (+14%) from 2023
Net Income
Up$19,704
Up $32,014 (+260%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We are a registered 501(c)(3) non-profit dedicated to providing equine facilitated therapies to children with developmental disabilities (with a special emphasis in autism) in the greater austin area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $47,020 | $56,888 | ▲ $9,868 |
| Land, Buildings, and Equipment, Net | $4,390 | $9,340 | ▲ $4,950 |
| Accounts Receivable | - | $3,340 | - |
| Total Assets | $51,410 | $69,568 | ▲ $18,158 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,595 | $18,983 | ▼ $1,612 |
| Unsecured Notes Loans Payable | $18,600 | $18,600 | → $0 |
| Total Liabilities | $39,195 | $37,583 | ▼ $1,612 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,215 | $31,985 | ▲ $19,770 |
| Total Net Assets Fund Balance | $12,215 | $31,985 | ▲ $19,770 |
| Total Liabilities and Net Assets / Fund Balance | $51,410 | $69,568 | ▲ $18,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,340 | - | $9,340 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Kathleen Handran | Vice President |
| Brenda Grafton-mccall | Executive Director |
| Nancy Crutchfild-jones | Secretary |
| Christina Rountree | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $87,230 |
| Total Fundraising Expense | $1,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $62,099 | $0 | $0 | $62,099 |
| Occupancy | $5,847 | $325 | $325 | $6,497 |
| Payments to Affiliates | $4,188 | $233 | $233 | $4,654 |
| Office Expenses | $3,997 | $222 | $222 | $4,441 |
| Insurance | $3,240 | $180 | $180 | $3,600 |
| Fees for Services Accounting | $2,183 | $121 | $121 | $2,425 |
| Fees for Services Other | $1,989 | $111 | $111 | $2,211 |
| Travel | $523 | $29 | $29 | $581 |
| Advertising | $0 | $0 | $402 | $402 |
| Information Technology | $288 | $16 | $16 | $320 |
| Total Functional Expenses | $84,354 | $1,237 | $1,639 | $87,230 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive director/founder prior to filing.”
“Documents are available upon 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 | 20595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18983 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A REGISTERED 501(C)(3) NON-PROFIT DEDICATED TO PROVIDING EQUINE FACILITATED THERAPIES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES (WITH A SPECIAL EMPHASIS IN AUTISM) IN THE GREATER AUSTIN AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 402 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 402 |
| IRS990/AllOtherContributionsAmt | 0 | 103536 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA MCCALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122605957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBERTY HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 87230 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 87230 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 106934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE OFFER PERSONALIZED EQUINE EXPERIENCES FOCUSED ON RIDING AND/OR HORSEMANSHIP, DEPENDENT ON CLIENT ABILITY AND LEARNING GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 84354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 121 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2183 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2425 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 111 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1989 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2211 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA GRAFTON-MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY CRUTCHFILD-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN HANDRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 106934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 320 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 180 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9340 |
| 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 | WE ARE A REGISTERED 501(C)(3) NON-PROFIT DEDICATED TO PROVIDING EQUINE FACILITATED THERAPIES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES (WITH A SPECIAL EMPHASIS IN AUTISM) IN THE GREATER AUSTIN AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31985 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 325 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5847 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6497 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62099 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 233 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4188 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4654 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENDA GRAFTON-MCCALL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 66 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3398 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -12310 |
| IRS990/PYTotalExpensesAmt | 0 | 76662 |
| IRS990/PYTotalRevenueAmt | 0 | 64352 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19704 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3398 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43463 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3398 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 317507 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64352 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43463 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 317507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 317507 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9340 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9340 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR/FOUNDER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 18 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 51410 |
| IRS990/TotalAssetsEOYAmt | 0 | 69568 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51410 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69568 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 103536 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1639 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 84354 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 87230 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39195 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39195 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37583 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12215 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31985 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 84354 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3398 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 106934 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 51410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69568 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 29 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 523 |
| IRS990/TravelGrp/TotalAmt | 0 | 581 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 18600 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 18600 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 305 |
| IRS990/USAddress/CityNm | 0 | LIBERTY HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78642 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.dadth.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA GRAFTON-MCCALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122605957 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DSF DREAM A DREAM THERAPEUTIC HORSEMANSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DSFD |
| ReturnHeader/Filer/EIN | 0 | 263423995 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122605957 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIBERTY HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78642 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462979080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Allman & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9600 Great Hills Trail Suite 150W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78759 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5125023077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Peter L Allman CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T07:35:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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