Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 27-1141889 • 501(c)3 • Mirror Lake, NH
Profile
Provide disabled individuals with opportunities to develop independence, confidence, life skills, and fitness through participation in sports, therapy, training and recreation programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$2,520,679
Up $78,894 (+3.2%) from 2023
Liabilities
Up$822,956
Up $37,423 (+4.8%) from 2023
Net Assets
Up$1,697,723
Up $41,471 (+2.5%) from 2023
Revenue
Down$482,602
Down $1,220,722 (-72%) from 2023
Expenses
Up$441,131
Up $54,185 (+14%) from 2023
Net Income
Down$41,471
Down $1,274,907 (-97%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide disabled individuals with opportunities to develop independence, confidence, life skills, and fitness through participation in sports, therapy, training and recreation programs.
Provide the community with safe, quality, therapeutic experiences through adaptive sports opportunities and mentoring programs year round at various locations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,292,643 | $1,335,750 | ▲ $43,107 |
| Land, Buildings, and Equipment, Net | $801,757 | $769,173 | ▼ $32,584 |
| Accounts Receivable | $117,104 | $17,950 | ▼ $99,154 |
| Inventories for Sale or Use | - | $1,303 | - |
| Total Assets | $2,441,785 | $2,520,679 | ▲ $78,894 |
| Other Assets Total | $230,281 | $396,503 | ▲ $166,222 |
| Liabilities | |||
| Other Liabilities | $773,616 | $771,048 | ▼ $2,568 |
| Accounts Payable and Accrued Expenses | $11,917 | $51,908 | ▲ $39,991 |
| Total Liabilities | $785,533 | $822,956 | ▲ $37,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,656,252 | $1,697,723 | ▲ $41,471 |
| Total Net Assets Fund Balance | $1,656,252 | $1,697,723 | ▲ $41,471 |
| Total Liabilities and Net Assets / Fund Balance | $2,441,785 | $2,520,679 | ▲ $78,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $698,552 | $51,959 | $750,511 |
| Equipment | $38,134 | $112,573 | $150,707 |
| Leasehold Improvements | $32,135 | $13,704 | $45,839 |
| Other Land Buildings | $352 | $18,748 | $19,100 |
| Other Assets Org | $200,000 | - | - |
| Name | Title |
|---|---|
| T L Stebbins | Chairman |
| Brian Laing | Director |
| Joshua Anderson | Director |
| Julie Jordan | Director |
| Lynda Glavin | Director |
| Ivette Babylon CPA | Treasurer and Director |
| Leigh Hessler | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $239,585 |
| Salaries, Compensation, and Employee Benefits | $201,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,666 | $12,000 | - | $164,666 |
| Depreciation Depletion | $42,898 | - | - | $42,898 |
| Insurance | $28,783 | - | - | $28,783 |
| Interest | $28,348 | - | - | $28,348 |
| All Other Expenses | $26,030 | $882 | - | $26,912 |
| Occupancy | $19,933 | $1,567 | - | $21,500 |
| Other Employee Benefits | $19,727 | $1,551 | - | $21,278 |
| Payroll Taxes | $14,465 | $1,137 | - | $15,602 |
| Other Expenses | $7,778 | $611 | - | $8,389 |
| Advertising | $4,584 | - | - | $4,584 |
| Travel | $1,254 | $99 | - | $1,353 |
| Total Functional Expenses | $423,284 | $17,847 | $0 | $441,131 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,216 |
| Fundraising Gross Income | $15,530 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cowboy Ball | $15,530 | $15,530 | $25,216 | $-9,686 |
| Total Events | $15,530 | $15,530 | $25,216 | $-9,686 |
| Liability | Amount |
|---|---|
| Notes Payable | $725,000 |
| Eidl Note Payable | $46,048 |
“The form 990 is reviewed and approved by the board of directors before it is filed”
“All officers are required to disclose any conflicts of interest annually”
“The board of directors approves the executive director's salary”
“All governing documents are made available upon request”
“The process has not changed from the prior year”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 117104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17950 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THE COMMUNITY WITH SAFE, QUALITY, THERAPEUTIC EXPERIENCES THROUGH ADAPTIVE SPORTS OPPORTUNITIES AND MENTORING PROGRAMS YEAR ROUND AT VARIOUS LOCATIONS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4584 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4584 |
| IRS990/AllOtherContributionsAmt | 0 | 415006 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER FRASER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033871167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 MIRROR LAKE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIRROR LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03853 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1292643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1335750 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 415006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62308 |
| IRS990/CYOtherExpensesAmt | 0 | 239585 |
| IRS990/CYOtherRevenueAmt | 0 | -14807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201546 |
| IRS990/CYTotalExpensesAmt | 0 | 441131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42898 |
| IRS990/Desc | 0 | EQUINE THERAPY, SNOW SPORTS, AND CYCLING PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 423284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | T L STEBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IVETTE BABYLON CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIGH HESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNDA GLAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN LAING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE JORDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25216 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15530 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 520328 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28783 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28348 |
| IRS990/InterestGrp/TotalAmt | 0 | 28348 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1303 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 801757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 769173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 966157 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12510 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE DISABLED INDIVIDUALS WITH OPPORTUNITIES TO DEVELOP INDEPENDENCE, CONFIDENCE, LIFE SKILLS, AND FITNESS THROUGH PARTICIPATION IN SPORTS, THERAPY, TRAINING AND RECREATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1656252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1697723 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9686 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9686 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5121 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -5121 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1656252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1697723 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19933 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 230281 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 396503 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21278 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUINE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | WINTER BOARD |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 773616 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 771048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15602 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TL STEBBINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EQUINE THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SNOW SPORTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CYCLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8904 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1661033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7427 |
| IRS990/PYOtherExpensesAmt | 0 | 211628 |
| IRS990/PYOtherRevenueAmt | 0 | 14434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1316378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175318 |
| IRS990/PYTotalExpensesAmt | 0 | 386946 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1703324 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5121 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 82403 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 415006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1661033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3047607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 62308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 62768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 117136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 62308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62768 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01940 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3164743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 442490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1681463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 548593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273901 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3164743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 504798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1681465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 549051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3227511 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 698552 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51959 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 750511 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13704 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45839 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 196503 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LONG-TERM PLEDGE RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18748 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 725000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 769173 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 396503 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 771048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COWBOY BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25216 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2441785 |
| IRS990/TotalAssetsEOYAmt | 0 | 2520679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2441785 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2520679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 415006 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17847 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 423284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 441131 |
| IRS990/TotalGrossUBIAmt | 0 | -5121 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 785533 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 822956 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 785533 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 822956 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1656252 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1697723 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 423284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20095 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -9686 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82403 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 482602 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -5121 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2441785 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2520679 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1254 |
| IRS990/TravelGrp/TotalAmt | 0 | 1353 |
No mirrored PDF or thumbnail assets are attached yet.