Civic Intelligence

Stable-Spirit

EIN 27-0084459 • 501(c)3 • Rose City, TX

Profile

Provide community with opportunities that inspire positive mental, physical and emotional health through professionally guided interaction with horses. (EAGALA, Hippotherapy, Therapeutic Riding)

295 Flamingo StRose City, TX 77662-9478

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$3,569

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

1.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$149,577

Down $6,145 (-3.9%) from 2023

Liabilities

Down

$4,439

Down $183 (-4.0%) from 2023

Net Assets

Down

$145,138

Down $5,962 (-3.9%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin41st percentile

Revenue

Up

$359,199

Up $45,761 (+15%) from 2023

Expenses

Up

$366,167

Up $56,981 (+18%) from 2023

Net Income

Down

-$6,968

Down $11,220 (-264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $34,931Liabilities 2012: $154Net Assets 2012: $34,7772012Assets 2013: $62,526Liabilities 2013: $20,156Net Assets 2013: $42,3702013Assets 2014: $62,480Liabilities 2014: $17,217Net Assets 2014: $45,2632014Assets 2015: $67,680Liabilities 2015: $12,112Net Assets 2015: $55,5682015Assets 2016: $67,984Liabilities 2016: $8,547Net Assets 2016: $59,4372016Assets 2017: $105,801Liabilities 2017: $21,847Net Assets 2017: $83,9542017Assets 2019: $84,186Liabilities 2019: $12,823Net Assets 2019: $71,3632019Assets 2020: $67,247Liabilities 2020: $8,702Net Assets 2020: $58,5452020Assets 2021: $57,551Liabilities 2021: $3,705Net Assets 2021: $53,8462021Assets 2022: $146,149Liabilities 2022: $0Net Assets 2022: $146,1492022Assets 2023: $155,722Liabilities 2023: $4,622Net Assets 2023: $151,1002023Assets 2024: $149,577Liabilities 2024: $4,439Net Assets 2024: $145,1382024

Highlighted filing

2024

Assets$149,577
Liabilities$4,439
Net Assets$145,138
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $71,291Expenses 2012: $68,655Net Income 2012: $2,6362012Revenue 2013: $86,122Expenses 2013: $78,529Net Income 2013: $7,5932013Revenue 2014: $85,357Expenses 2014: $82,464Net Income 2014: $2,8932014Revenue 2015: $108,097Expenses 2015: $97,792Net Income 2015: $10,3052015Revenue 2016: $97,216Expenses 2016: $93,347Net Income 2016: $3,8692016Revenue 2017: $128,176Expenses 2017: $103,659Net Income 2017: $24,5172017Revenue 2019: $172,182Expenses 2019: $166,197Net Income 2019: $5,9852019Revenue 2020: $153,935Expenses 2020: $166,753Net Income 2020: -$12,8182020Revenue 2021: $190,648Expenses 2021: $195,349Net Income 2021: -$4,7012021Revenue 2022: $308,334Expenses 2022: $228,537Net Income 2022: $79,7972022Revenue 2023: $313,438Expenses 2023: $309,186Net Income 2023: $4,2522023Revenue 2024: $359,199Expenses 2024: $366,167Net Income 2024: -$6,9682024

Highlighted filing

2024

Revenue$359,199
Expenses$366,167
Net Income-$6,968
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,577
Liabilities
$4,439
Net assets
$145,138
Revenue
$359,199
Expenses
$366,167
Net income
-$6,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.45$3.59$3.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$3.13$3.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.08$2.29$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.91$1.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.59$1.54$1.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.72$1.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$1.28$1.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$0.97$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.08$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.42$0.86$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.71$0.69$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 25, 2025
Return Version
2024v5.2
Gross Receipts
$382,818
Mission and Program Overview

Mission

Equine Assisted Psychotherapy (EAP) and Hippotherapy services to children and adults

Provide community with opportunities that inspire positive mental, physical and emotional health through professionally guided interaction with horses. (EAGALA, Hippotherapy, Therapeutic Riding)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,148$84,178▲ $16,030
Accounts Receivable$13,138$30,869▲ $17,731
Savings and Temporary Cash Investments$22,469$20,487▼ $1,982
Cash and Non-Interest-Bearing Accounts$51,606$13,682▼ $37,924
Prepaid Expenses and Deferred Charges$361$361→ $0
Total Assets$155,722$149,577▼ $6,145
Liabilities
Accounts Payable and Accrued Expenses$4,621$4,440▼ $181
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$1$-1▼ $2
Total Liabilities$4,622$4,439▼ $183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,100$145,138▼ $5,962
Total Net Assets Fund Balance$151,100$145,138▼ $5,962
Total Liabilities and Net Assets / Fund Balance$155,722$149,577▼ $6,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,565$36,025$81,590
Leasehold Improvements$27,274$3,306$30,580
Other Land Buildings$6,729$12,121$18,850
Buildings$4,610$5,516$10,126
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dennis CahlikPresident
Davida AllenDirector
Eriic HarrisDirector
Kimberly WolffordDirector
Margot FischerDirector
Patty WalkerDirector
Katie DurioExecutive Director
Patti SteeleSecretary
Shana RunnelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,324
Program Service Revenue
$58,171
Investment Income
$-867
Other Revenue
$11,571
All Other Contributions
$226,324
Change in Net Assets
$-6,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,913
Salaries, Compensation, and Employee Benefits$165,889
Grants and Similar Amounts Paid$365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,374$0$0$151,374
All Other Expenses$95,831$8,892$0$104,723
Fees for Services Other$38,000$0$0$38,000
Occupancy$26,221$649$0$26,870
Payroll Taxes$14,515$0$0$14,515
Depreciation Depletion$12,927$1,137$0$14,064
Fees for Services Accounting$0$6,170$0$6,170
Insurance$366$4,148$0$4,514
Office Expenses$0$3,815$0$3,815
Information Technology$0$1,757$0$1,757
Grants to Domestic Orgs$365--$365
Total Functional Expenses$339,599$26,568$0$366,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,274
Fundraising Direct Expenses$22,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Draw Down$47,047$13,047$12,404$643
Classis Snow Crab Night$40,176$10,176$10,079$97
Total Events$87,223$23,223$22,483$740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stable-Spirit
EIN
27-0084459
Phone
4093655277
Address
295 Flamingo St, Rose City, TX 77662-9478

Signing Officer

Name
Katie Durio
Title
Executive Director
Phone
4093655277
Signed
2025-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Durio
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
100

Preparer

Firm
Durio & Korpal PC
Address
12250 Queenston Blvd Ste A, Houston, TX 77095
Preparer
Patrick L Durio CPA
Phone
2814633430
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Directors routinely monitor and disclose any potential confliect of interest.”

Pt VI, Line 11B

“All Board Members review Form 990”

Form 990, Part IX, Line 24E

“Membership or Dues 484. 0. 484. 0.”

Form 990, Part IX, Line 24E

“Paypal fee 2227. 0. 2227. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 1371. 0. 1371. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance: 8713. 8713. 0. 0.”

Form 990, Part IX, Line 24E

“Barn Cat Expenses 117. 117. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteers: Food/Drinks f 287. 0. 287. 0.”

Form 990, Part IX, Line 24E

“Client Provisions 3437. 3437. 0. 0.”

Form 990, Part IX, Line 24E

“Equine Expenses 79599. 79599. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing: Web Hosting 1680. 1680. 0. 0.”

Form 990, Part IX, Line 24E

“Training: Workshop fees 3745. 0. 3745. 0.”

Form 990, Part IX, Line 24E

“Training: EAGALA hosting 415. 0. 415. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 8. 8. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 260. 260. 0. 0.”

Form 990, Part IX, Line 24E

“Client Provisions: Miscel 581. 581. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteers: Gifts for Vol 359. 0. 359. 0.”

Form 990, Part IX, Line 24E

“Client Gifts 1050. 1050. 0. 0.”

Form 990, Part IX, Line 24E

“Training: Meals 386. 386. 0. 0.”

Form 990, Part IX, Line 24E

“QuickBooks Payments Fees 4. 0. 4. 0.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-916
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011571
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0145138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0649
IRS990/OccupancyGrp/ProgramServicesAmt026221
IRS990/OccupancyGrp/TotalAmt026870
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03815
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt0-1
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151374
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014515
IRS990/PayrollTaxesGrp/TotalAmt014515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0361
IRS990/PrincipalOfficerNm0Katie Durio
IRS990/PriorPeriodAdjustmentsAmt01006
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Services: EAP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058171
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0666
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0173655
IRS990/PYOtherRevenueAmt056729
IRS990/PYProgramServiceRevenueAmt041105
IRS990/PYRevenuesLessExpensesAmt04252
IRS990/PYSalariesCompEmpBnftPaidAmt0134865
IRS990/PYTotalExpensesAmt0309186
IRS990/PYTotalRevenueAmt0313438
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01295306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153930
IRS990ScheduleA/Total509Grp/TotalAmt01295306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01295424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010126
IRS990ScheduleD/EquipmentGrp/BookValueAmt045565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081590
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03306
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084178
IRS990ScheduleD/TotalLiabilityAmt0-1
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Classis Snow Crab Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golden Draw Down
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors routinely monitor and disclose any potential confliect of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members review Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership or Dues 484. 0. 484. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal fee 2227. 0. 2227. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Delivery 1371. 0. 1371. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance: 8713. 8713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Barn Cat Expenses 117. 117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteers: Food/Drinks f 287. 0. 287. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client Provisions 3437. 3437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equine Expenses 79599. 79599. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing: Web Hosting 1680. 1680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training: Workshop fees 3745. 0. 3745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training: EAGALA hosting 415. 0. 415. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Expense 8. 8. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Transportation 260. 260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Client Provisions: Miscel 581. 581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Volunteers: Gifts for Vol 359. 0. 359. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Client Gifts 1050. 1050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Training: Meals 386. 386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19QuickBooks Payments Fees 4. 0. 4. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b

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