Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-3697303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$3,178,291
Up $163,431 (+5.4%) from 2021
Net Assets
Up$3,140,319
Up $177,155 (+6.0%) from 2021
Liabilities
Down$37,972
Down $13,724 (-27%) from 2021
Revenue
Up$692,002
Up $101,467 (+17%) from 2021
Expenses
Up$514,847
Up $134,407 (+35%) from 2021
Net Income
Down$177,155
Down $32,940 (-16%) from 2021
See schedule o part 1 - line 1
Our mission is to benefit children and adults with special needs or disabilities by offering them the opportunity to interact with dedicated horses in a manner that promotes physical, mental and emotional well being. We believe that people can develop therapeutic relationships with horses, crossing boundaries of speech and physical disabilities in a way that encourages healing and improved self esteem. The goal is to use equine assisted activities as therapeutic tools for people with physical, emotional, or mental disabilities that will result in significant benefit to the participant without any adverse effects to the horse. To this end, we will create a series of equine assisted activity programs designed to benefit people with a wide range of backgrounds and disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,538,422 | $2,561,151 | ▲ $22,729 |
| Cash and Non-Interest-Bearing Accounts | $457,643 | $589,494 | ▲ $131,851 |
| Prepaid Expenses and Deferred Charges | $17,420 | $19,619 | ▲ $2,199 |
| Accounts Receivable | $1,375 | $8,027 | ▲ $6,652 |
| Total Assets | $3,014,860 | $3,178,291 | ▲ $163,431 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $47,750 | - | - |
| Accounts Payable and Accrued Expenses | $3,946 | $37,972 | ▲ $34,026 |
| Total Liabilities | $51,696 | $37,972 | ▼ $13,724 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,963,164 | $3,041,151 | ▲ $77,987 |
| Net Assets With Donor Restrictions | - | $99,168 | - |
| Total Net Assets Fund Balance | $2,963,164 | $3,140,319 | ▲ $177,155 |
| Total Liabilities and Net Assets / Fund Balance | $3,014,860 | $3,178,291 | ▲ $163,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,443,000 | - | $1,443,000 |
| Buildings | $1,046,353 | $252,118 | $1,298,471 |
| Other Land Buildings | $73,397 | $45,288 | $118,685 |
| Equipment | $2,369 | $39,170 | $41,539 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helen Picard | Executive Di | FT | $50,480 | $50,480 |
| Name | Title |
|---|---|
| Shawn Frenchette | Chair |
| Cynthia Jacobs | Vice Chair |
| Amanda Altman | Director |
| Andres Gonzalez | Director |
| Erin Bauer | Director |
| Mike Klein | Director |
| Nancy Hector | Director |
| Regina Zelonker | Secretary |
| Brian Larson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $288,533 |
| Other Expenses | $226,314 |
| Total Fundraising Expense | $98,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,353 | $37,039 | $38,649 | $161,041 |
| Current Officers, Directors, Trustees, and Key Employees | $58,605 | $25,433 | $26,539 | $110,577 |
| Fees for Services Other | $6,639 | $16,597 | $24,185 | $47,421 |
| Depreciation Depletion | $45,482 | - | - | $45,482 |
| Occupancy | $29,226 | - | - | $29,226 |
| Insurance | $26,723 | $2,011 | - | $28,734 |
| Payroll Taxes | $8,796 | $3,214 | $4,905 | $16,915 |
| All Other Expenses | $3,418 | $2,444 | $1,881 | $7,743 |
| Office Expenses | - | $7,207 | - | $7,207 |
| Information Technology | $1,941 | $1,941 | $2,000 | $5,882 |
| Other Expenses | $8,963 | $2,651 | - | $2,651 |
| Travel | - | $968 | - | $968 |
| Advertising | $69 | - | $391 | $460 |
| Total Functional Expenses | $313,655 | $102,642 | $98,550 | $514,847 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $514,847 |
| Total Expenses per Audited Statements | $514,847 |
| Total Expenses per Form 990 | $514,847 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,035 |
| Fundraising Direct Expenses | $1,456 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Horse Crazy | $40,000 | $40,000 | $30 | $39,970 |
| Autism Ride | $13,297 | $13,297 | $809 | $12,488 |
| Total Events | $66,035 | $66,035 | $1,456 | $64,579 |
“The organization reviews the form 990 before it was filed with the internal revenue service.”
“Anyone subject to the conflict of interest policy shall report the possible existence of a conflict of interest to the organization's president. In the event that the person in question is the president, said report shall be made to the next predecessor of the organization. A full disclosure of all facts pertaining to any transaction that is subject to any doubt concerning the possible existence of a conflict of interest shall be made to the president before consummating the transaction. A board member may not become involved in a transaction with the organization if there exists or appears t exist a conflict of interest, except with the consent of the president after full disclosure. Individuals who knowingly violate and/or refuse to abide by this policy may be subject to termination of their relationship with the organization.”
“The organization's board reviews and sets compensation. Compensation was determined based on performance, qualification and economic factors. The board will review the compensation scale at the end of the annual employment contracts based on similar positions in the immediate geographic are as well as those throughout the region.”
“The organization's board periodically reviews and sets compensation. Compensation was determined based on performance, qualification and economic factors. The board will review the compensation scale at the end of the annual employment contracts based on similar positions in the immediate geographic are as well as those throughout the region.”
“The organization makes its governing documents, conflicts of interest policy, financial statements and form 990 available upon request.”
“Our mission is to benefit children and adults with special needs or disabilities by offering them the opportunity to interact with dedicated horses in a manner that promotes physical, mental and emotional well being. We believe that people can develop therapeutic relationships with horses, crossing boundaries of speech and physical disabilities in a way that encourages healing and improved self esteem. The goal is to use equine assisted activities as therapeutic tools for people with physical, emotional, or mental disabilities that will result in significant benefit to the participant without any adverse effects to the horse. To this end, we will create a series of equine assisted activity programs designed to benefit people with a wide range of backgrounds and disabilities.”
“In fiscal year 2022: we served 120 riders and provided 1,065 hours of programming. We provided full scholarships for eight schools to participate in our daytime program. We continued to offer programming in partnership with the friendship circle and down syndrome association of miami. We expanded the manes and tales literacy program with branches. Through this program, students who are not reading at grade level received additional tutoring in reading while interacting with our four miniature horses. We launched an unmounted program for veterans on saturday afternoons.”
“The organization has adopted the provision of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statement if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/2022, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year end 2019.”
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 | 3946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BENEFIT CHILDREN AND ADULTS WITH SPECIAL NEEDS OR DISABILITIES BY OFFERING THEM THE OPPORTUNITY TO INTERACT WITH DEDICATED HORSES IN A MANNER THAT PROMOTES PHYSICAL, MENTAL AND EMOTIONAL WELL BEING. WE BELIEVE THAT PEOPLE CAN DEVELOP THERAPEUTIC RELATIONSHIPS WITH HORSES, CROSSING BOUNDARIES OF SPEECH AND PHYSICAL DISABILITIES IN A WAY THAT ENCOURAGES HEALING AND IMPROVED SELF ESTEEM. THE GOAL IS TO USE EQUINE ASSISTED ACTIVITIES AS THERAPEUTIC TOOLS FOR PEOPLE WITH PHYSICAL, EMOTIONAL, OR MENTAL DISABILITIES THAT WILL RESULT IN SIGNIFICANT BENEFIT TO THE PARTICIPANT WITHOUT ANY ADVERSE EFFECTS TO THE HORSE. TO THIS END, WE WILL CREATE A SERIES OF EQUINE ASSISTED ACTIVITY PROGRAMS DESIGNED TO BENEFIT PEOPLE WITH A WIDE RANGE OF BACKGROUNDS AND DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 391 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 460 |
| IRS990/AllOtherContributionsAmt | 0 | 553528 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1881 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3418 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7743 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM WILCOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3055964204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6105 SW 125 AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33183 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 457643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 589494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26539 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 553528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 718 |
| IRS990/CYOtherExpensesAmt | 0 | 226314 |
| IRS990/CYOtherRevenueAmt | 0 | 64579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73177 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 177155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 288533 |
| IRS990/CYTotalExpensesAmt | 0 | 514847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98550 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 692002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45482 |
| IRS990/Desc | 0 | IN FISCAL YEAR 2022: WE SERVED 120 RIDERS AND PROVIDED 1,065 HOURS OF PROGRAMMING. WE PROVIDED FULL SCHOLARSHIPS FOR EIGHT SCHOOLS TO PARTICIPATE IN OUR DAYTIME PROGRAM. WE CONTINUED TO OFFER PROGRAMMING IN PARTNERSHIP WITH THE FRIENDSHIP CIRCLE AND DOWN SYNDROME ASSOCIATION OF MIAMI. WE EXPANDED THE MANES AND TALES LITERACY PROGRAM WITH BRANCHES. THROUGH THIS PROGRAM, STUDENTS WHO ARE NOT READING AT GRADE LEVEL RECEIVED ADDITIONAL TUTORING IN READING WHILE INTERACTING WITH OUR FOUR MINIATURE HORSES. WE LAUNCHED AN UNMOUNTED PROGRAM FOR VETERANS ON SATURDAY AFTERNOONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99168 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 313655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24185 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16597 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6639 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47421 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN PICARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN FRENCHETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDRES GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY HECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REGINA ZELONKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN BAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1456 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66035 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 693458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2000 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1941 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5882 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 718 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 718 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 340544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2538422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2561151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2901695 |
| 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 | OUR MISSION IS TO BENEFIT CHILDREN AND ADULTS WITH SPECIAL NEEDS OR DISABILITIES BY OFFERING THEM THE OPPORTUNITY TO INTERACT WITH DEDICATED HORSES IN A MANNER THAT PROMOTES PHYSICAL, MENTAL AND EMOTIONAL WELL BEING. WE BELIEVE THAT PEOPLE CAN DEVELOP THERAPEUTIC RELATIONSHIPS WITH HORSES, CROSSING BOUNDARIES OF SPEECH AND PHYSICAL DISABILITIES IN A WAY THAT ENCOURAGES HEALING AND IMPROVED SELF ESTEEM. THE GOAL IS TO USE EQUINE ASSISTED ACTIVITIES AS THERAPEUTIC TOOLS FOR PEOPLE WITH PHYSICAL, EMOTIONAL, OR MENTAL DISABILITIES THAT WILL RESULT IN SIGNIFICANT BENEFIT TO THE PARTICIPANT WITHOUT ANY ADVERSE EFFECTS TO THE HORSE. TO THIS END, WE WILL CREATE A SERIES OF EQUINE ASSISTED ACTIVITY PROGRAMS DESIGNED TO BENEFIT PEOPLE WITH A WIDE RANGE OF BACKGROUNDS AND DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2963164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3140319 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2963164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3041151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29226 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE AND RIDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2651 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38649 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161041 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4905 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3214 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16915 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19619 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN FRENCHETTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73177 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 535680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 685 |
| IRS990/PYOtherExpensesAmt | 0 | 166778 |
| IRS990/PYOtherRevenueAmt | 0 | 2897 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213662 |
| IRS990/PYTotalExpensesAmt | 0 | 380440 |
| IRS990/PYTotalRevenueAmt | 0 | 590535 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177155 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 553528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 535680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2001259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1621 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 500018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2001259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 553528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 535680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2001259 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2002880 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1046353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 252118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1298471 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41539 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 514847 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1443000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1443000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118685 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 692002 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENT IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/2022, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR END 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2565119 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 514847 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 692002 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 692002 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 514847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HORSE CRAZY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUTISM RIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO BENEFIT CHILDREN AND ADULTS WITH SPECIAL NEEDS OR DISABILITIES BY OFFERING THEM THE OPPORTUNITY TO INTERACT WITH DEDICATED HORSES IN A MANNER THAT PROMOTES PHYSICAL, MENTAL AND EMOTIONAL WELL BEING. WE BELIEVE THAT PEOPLE CAN DEVELOP THERAPEUTIC RELATIONSHIPS WITH HORSES, CROSSING BOUNDARIES OF SPEECH AND PHYSICAL DISABILITIES IN A WAY THAT ENCOURAGES HEALING AND IMPROVED SELF ESTEEM. THE GOAL IS TO USE EQUINE ASSISTED ACTIVITIES AS THERAPEUTIC TOOLS FOR PEOPLE WITH PHYSICAL, EMOTIONAL, OR MENTAL DISABILITIES THAT WILL RESULT IN SIGNIFICANT BENEFIT TO THE PARTICIPANT WITHOUT ANY ADVERSE EFFECTS TO THE HORSE. TO THIS END, WE WILL CREATE A SERIES OF EQUINE ASSISTED ACTIVITY PROGRAMS DESIGNED TO BENEFIT PEOPLE WITH A WIDE RANGE OF BACKGROUNDS AND DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN FISCAL YEAR 2022: WE SERVED 120 RIDERS AND PROVIDED 1,065 HOURS OF PROGRAMMING. WE PROVIDED FULL SCHOLARSHIPS FOR EIGHT SCHOOLS TO PARTICIPATE IN OUR DAYTIME PROGRAM. WE CONTINUED TO OFFER PROGRAMMING IN PARTNERSHIP WITH THE FRIENDSHIP CIRCLE AND DOWN SYNDROME ASSOCIATION OF MIAMI. WE EXPANDED THE MANES AND TALES LITERACY PROGRAM WITH BRANCHES. THROUGH THIS PROGRAM, STUDENTS WHO ARE NOT READING AT GRADE LEVEL RECEIVED ADDITIONAL TUTORING IN READING WHILE INTERACTING WITH OUR FOUR MINIATURE HORSES. WE LAUNCHED AN UNMOUNTED PROGRAM FOR VETERANS ON SATURDAY AFTERNOONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANYONE SUBJECT TO THE CONFLICT OF INTEREST POLICY SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST TO THE ORGANIZATION'S PRESIDENT. IN THE EVENT THAT THE PERSON IN QUESTION IS THE PRESIDENT, SAID REPORT SHALL BE MADE TO THE NEXT PREDECESSOR OF THE ORGANIZATION. A FULL DISCLOSURE OF ALL FACTS PERTAINING TO ANY TRANSACTION THAT IS SUBJECT TO ANY DOUBT CONCERNING THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST SHALL BE MADE TO THE PRESIDENT BEFORE CONSUMMATING THE TRANSACTION. A BOARD MEMBER MAY NOT BECOME INVOLVED IN A TRANSACTION WITH THE ORGANIZATION IF THERE EXISTS OR APPEARS T EXIST A CONFLICT OF INTEREST, EXCEPT WITH THE CONSENT OF THE PRESIDENT AFTER FULL DISCLOSURE. INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THIS POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BOARD REVIEWS AND SETS COMPENSATION. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE, QUALIFICATION AND ECONOMIC FACTORS. THE BOARD WILL REVIEW THE COMPENSATION SCALE AT THE END OF THE ANNUAL EMPLOYMENT CONTRACTS BASED ON SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC ARE AS WELL AS THOSE THROUGHOUT THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND SETS COMPENSATION. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE, QUALIFICATION AND ECONOMIC FACTORS. THE BOARD WILL REVIEW THE COMPENSATION SCALE AT THE END OF THE ANNUAL EMPLOYMENT CONTRACTS BASED ON SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC ARE AS WELL AS THOSE THROUGHOUT THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3014860 |
| IRS990/TotalAssetsEOYAmt | 0 | 3178291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3014860 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3178291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 553528 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 98550 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102642 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 313655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 514847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37972 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37972 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2963164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3140319 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 313655 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73177 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50480 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 718 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73177 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 692002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3014860 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3178291 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/TravelGrp/TotalAmt | 0 | 968 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 47750 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2000 N BAYSHORE DRIVE 114 |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.