Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 27-2914210 • 501(c)3 • Rancho Santa Fe, CA
Profile
The organization is dedicated to the rescue and rehabilitation of unwanted and abused horses of all breeds.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$170,386
Up $39,219 (+30%) from 2023
Liabilities
Down$61,330
Down $4,902 (-7.4%) from 2023
Net Assets
Up$109,056
Up $44,121 (+68%) from 2023
Revenue
Up$346,691
Up $30,016 (+9.5%) from 2023
Expenses
Up$304,956
Up $20,621 (+7.3%) from 2023
Net Income
Up$41,735
Up $9,395 (+29%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization is dedicated to the rescue and rehabilitation of unwanted and abused horses of all breeds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $122,742 | $111,352 | ▼ $11,390 |
| Land, Buildings, and Equipment, Net | $3,008 | $40,776 | ▲ $37,768 |
| Total Assets | $131,167 | $170,386 | ▲ $39,219 |
| Other Assets Total | $5,417 | $18,258 | ▲ $12,841 |
| Liabilities | |||
| Other Liabilities | $66,232 | $61,330 | ▼ $4,902 |
| Total Liabilities | $66,232 | $61,330 | ▼ $4,902 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $64,935 | $109,056 | ▲ $44,121 |
| Total Net Assets Fund Balance | $64,935 | $109,056 | ▲ $44,121 |
| Total Liabilities and Net Assets / Fund Balance | $131,167 | $170,386 | ▲ $39,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,337 | $30,035 | $69,372 |
| Other Land Buildings | $1,439 | $6,866 | $8,305 |
| Other Assets Org | $18,258 | - | - |
| Name | Title |
|---|---|
| Celia Sciacca | President |
| Katherine Decorurt | Vice President |
| Frank Sciacca | Director |
| Jennifer Stahl | Secretary |
| Lea Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $301,803 |
| Professional Fundraising Fees | $3,153 |
| Total Fundraising Expense | $3,153 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $36,684 | $32,852 | - | $69,536 |
| Other Expenses | $40,984 | $36,747 | - | $36,747 |
| Insurance | - | $12,664 | - | $12,664 |
| Occupancy | - | $12,000 | - | $12,000 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| Depreciation Depletion | $3,727 | - | - | $3,727 |
| Office Expenses | - | $3,481 | - | $3,481 |
| Fees for Services Professional Fundraising | - | - | $3,153 | $3,153 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Interest | - | $424 | - | $424 |
| Advertising | - | $277 | - | $277 |
| Total Functional Expenses | $196,058 | $105,745 | $3,153 | $304,956 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,800 |
| Professional Fundraising Fees | $3,153 |
| Fundraising Direct Expenses | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $40,225 |
| Credit Card Payable | $11,405 |
| Loan Payable | $9,700 |
“No review has or will be conducted.”
“The organization does not make any other documents available for public inspection.”
“Organization and governing documents are available upon request.”
“Barn supplies: program service expenses 17,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,220. Auto expenses: program service expenses 0. Management and general expenses 15,755. Fundraising expenses 0. Total expenses 15,755. Farrier: program service expenses 14,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,150. Repairs & maintenance: program service expenses 0. Management and general expenses 6,395. Fundraising expenses 0. Total expenses 6,395. Property taxes: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Maintenance supplies: program service expenses 2,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,732. Property repair & improvements: program service expenses 0. Management and general expenses 2,484. Fundraising expenses 0. Total expenses 2,484. Vet supplies: program service expenses 2,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,032. Bank charges & fees: program service expenses 0. Management and general expenses 1,784. Fundraising expenses 0. Total expenses 1,784. Office equipment: program service expenses 0. Management and general expenses 665. Fundraising expenses 0. Total expenses 665. Equipment rental: program service expenses 495. Management and general expenses 0. Fundraising expenses 0. Total expenses 495. Licenses & permits: program service expenses 0. Management and general expenses 279. Fundraising expenses 0. Total expenses 279. Dues & memberships: program service expenses 0. Management and general expenses 252. Fundraising expenses 0. Total expenses 252. Postage: program service expenses 0. Management and general expenses 238. Fundraising expenses 0. Total expenses 238. Miscellaneous: program service expenses 55. Management and general expenses 0. Fundraising expenses 0. Total expenses 55.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO THE RESCUE AND REHABILITATION OF UNWANTED AND ABUSED HORSES OF ALL BREEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 277 |
| IRS990/AllOtherContributionsAmt | 0 | 298092 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69536 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CELIA SCIACCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6199202313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 32 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92067 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122742 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 298092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 301803 |
| IRS990/CYOtherRevenueAmt | 0 | 5800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 304956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3153 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3153 |
| IRS990/CYTotalRevenueAmt | 0 | 346691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3727 |
| IRS990/Desc | 0 | THE ORGANIZATION RESCUES, REHABILITATES, AND PUTS HORSES UP FOR ADOPTION OR SPONSORSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 196058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3153 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3153 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK SCIACCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CELIA SCIACCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE DECORURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER STAHL |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 346691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12664 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/InterestGrp/TotalAmt | 0 | 424 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77677 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO THE RESCUE AND REHABILITATION OF UNWANTED AND ABUSED HORSES OF ALL BREEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109056 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5800 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 64935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109056 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3481 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18258 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED |
| IRS990/OtherExpensesGrp/Desc | 1 | RESCUE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | VET SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66232 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61330 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CELIA SCIACCA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2386 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION & RESCUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 280847 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 280004 |
| IRS990/PYOtherRevenueAmt | 0 | 18843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 284335 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4331 |
| IRS990/PYTotalRevenueAmt | 0 | 316675 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41735 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 42790 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 303892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224961 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1377698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 236611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1614309 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 346682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388998 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1614309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 346691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 316675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 297508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 264446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 388998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1614318 |
| 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/EquipmentGrp/BookValueAmt | 0 | 39337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69372 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18258 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS IN TRANSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 40225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40776 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 18258 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61330 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW HAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT MAKE ANY OTHER DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BARN SUPPLIES: PROGRAM SERVICE EXPENSES 17,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,220. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,755. FARRIER: PROGRAM SERVICE EXPENSES 14,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,150. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,395. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 2,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,732. PROPERTY REPAIR & IMPROVEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,484. VET SUPPLIES: PROGRAM SERVICE EXPENSES 2,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,032. BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,784. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170386 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 61330 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 61330 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170386 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | RANCHO SANTA FE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92067 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAUGHINGPONYRESCUE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CELIA SCIACCA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6199202313 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-29 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAUG |
| ReturnHeader/Filer/EIN | 0 | 272914210 |
| ReturnHeader/Filer/PhoneNum | 0 | 6199202313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 32 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RANCHO SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92067 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331498605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 537 E PETE ROSE WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5135958800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELANIE J PREVOST CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-04T12:38:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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