Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 27-5014098 • 501(c)3 • Port Republic, VA
Profile
Cross keys equine therapy is an organization dedicated to providing quality equine assisted therapy and learning activities. The mission is to provide hope, healing and opportunities for emotional growth to people of all ages using horses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$76,749
Down $44,253 (-37%) from 2023
Liabilities
Up$2,802
Up $104 (+3.9%) from 2023
Net Assets
Down$73,947
Down $44,357 (-37%) from 2023
Revenue
Down$153,138
Down $61,614 (-29%) from 2023
Expenses
Up$197,495
Up $21,706 (+12%) from 2023
Net Income
Down-$44,357
Down $83,320 (-214%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Cross keys equine therapy is an organization dedicated to providing quality equine assisted therapy and learning activities. The mission is to provide hope, healing and opportunities for emotional growth to people of all ages using horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $56,180 | $46,127 | ▼ $10,053 |
| Cash and Non-Interest-Bearing Accounts | $64,222 | $30,622 | ▼ $33,600 |
| Loans From Officers Directors | $1,571 | $1,571 | → $0 |
| Inventories for Sale or Use | $600 | $0 | ▼ $600 |
| Total Assets | $121,002 | $76,749 | ▼ $44,253 |
| Liabilities | |||
| Other Liabilities | $1,127 | $1,231 | ▲ $104 |
| Total Liabilities | $2,698 | $2,802 | ▲ $104 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $118,304 | $73,947 | ▼ $44,357 |
| Total Net Assets Fund Balance | $118,304 | $73,947 | ▼ $44,357 |
| Total Liabilities and Net Assets / Fund Balance | $121,002 | $76,749 | ▼ $44,253 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,968 | $32,010 | $68,978 |
| Other Land Buildings | $7,809 | $16,651 | $24,460 |
| Equipment | $1,350 | $3,350 | $4,700 |
| Name | Title | Base | Total |
|---|---|---|---|
| Alicia Burns | Executive Director | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Alycia Eldridge | President |
| Sharon Hardigree | Vice President |
| Jill Lassiter | Secretary |
| Aaron Basmajian | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $96,795 |
| Other Expenses | $84,325 |
| Grants and Similar Amounts Paid | $16,375 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,577 | $6,842 | - | $68,419 |
| Current Officers, Directors, Trustees, and Key Employees | $21,600 | $2,400 | - | $24,000 |
| Depreciation Depletion | $15,998 | $1,778 | - | $17,776 |
| Grants to Domestic Individuals | $16,375 | - | - | $16,375 |
| Office Expenses | $7,309 | $812 | - | $8,121 |
| Insurance | $4,667 | $519 | - | $5,186 |
| Fees for Services Other | $4,464 | $496 | - | $4,960 |
| Payroll Taxes | $3,938 | $438 | - | $4,376 |
| Advertising | $3,783 | $420 | - | $4,203 |
| Other Expenses | $641 | $71 | - | $712 |
| All Other Expenses | $84 | $9 | - | $93 |
| Total Functional Expenses | $179,381 | $18,114 | $0 | $197,495 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,239 |
| Fundraising Direct Expenses | $419 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,571 | $1,571 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,231 |
“Some of the decisions are submitted to the board of directors for approval.”
“990 will be distributed after filing.”
“Regular check in with the board of directors in meetings to determine if any conflicts have arisen.”
“The board of directors has determined the compensation for this position based on the size of the organization and the number of clients served. The salary is well below typical executive director salaries. As the organization grows, compensation will become more comparable.”
“In the office and on our google platform - can be distributed upon request.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CROSS KEYS EQUINE THERAPY IS AN ORGANIZATION DEDICATED TO PROVIDING QUALITY EQUINE ASSISTED THERAPY AND LEARNING ACTIVITIES. THE MISSION IS TO PROVIDE HOPE, HEALING AND OPPORTUNITIES FOR EMOTIONAL GROWTH TO PEOPLE OF ALL AGES USING HORSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4203 |
| IRS990/AllOtherContributionsAmt | 0 | 38873 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALICIA BURNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406076910 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6107 HORSE FARM LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT REPUBLIC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24471 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16375 |
| IRS990/CYInvestmentIncomeAmt | 0 | -140 |
| IRS990/CYOtherExpensesAmt | 0 | 84325 |
| IRS990/CYOtherRevenueAmt | 0 | 7820 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44357 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96795 |
| IRS990/CYTotalExpensesAmt | 0 | 197495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 153138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17776 |
| IRS990/Desc | 0 | QUALITY EQUINE ASSISTED PSYCHOTHERAPY AND LEARNING SESSIONS FOR INDIVIDUALS, COUPLES, FAMILIES AND GROUPS. HELPING CLIENTS TAKE OWNERSHIP OF TRUTHS IN THEIR LIVES BY ALLOWING HORSES TO TEACH THEM HOW TO BE AUTHENTIC AND PRESENT; HOW TO SEEK OPEN AND HONEST COMMUNICATION WITH OTHERS; AND HOW TO TAKE CARE OF THEMSELVES BY GIVING AND RECEIVING TRUST AND RESPECT. |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 179381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4960 |
| 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/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/PersonNm | 0 | ALICIA BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALYCIA ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON HARDIGREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON BASMAJIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24000 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 419 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8239 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -178 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantAmt | 0 | 16375 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16375 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16375 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 153735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4667 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5186 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98138 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 178 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1571 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1571 |
| 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 | CROSS KEYS EQUINE THERAPY IS AN ORGANIZATION DEDICATED TO PROVIDING QUALITY EQUINE ASSISTED THERAPY AND LEARNING ACTIVITIES. THE MISSION IS TO PROVIDE HOPE, HEALING AND OPPORTUNITIES FOR EMOTIONAL GROWTH TO PEOPLE OF ALL AGES USING HORSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73947 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -178 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -178 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7820 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73947 |
| IRS990/NoncashContributionsAmt | 0 | 3500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8121 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 712 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1127 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68419 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4376 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALICIA A BURNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EQUINE THERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 70286 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 67133 |
| IRS990/PYOtherRevenueAmt | 0 | 3610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100056 |
| IRS990/PYTotalExpensesAmt | 0 | 175789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 214752 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44357 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 96585 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10754 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5128 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16585 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1790 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 44457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 261451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 144921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 395593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 612587 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10754 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5128 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16585 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1790 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 44457 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46056 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 657044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 153735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 211259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 657187 |
| 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 | 36968 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32010 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68978 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1350 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46127 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1231 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16375 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1571 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ADVANCES FOR EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1571 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ALICIA BURNS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1571 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOME OF THE DECISIONS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 WILL BE DISTRIBUTED AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REGULAR CHECK IN WITH THE BOARD OF DIRECTORS IN MEETINGS TO DETERMINE IF ANY CONFLICTS HAVE ARISEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS HAS DETERMINED THE COMPENSATION FOR THIS POSITION BASED ON THE SIZE OF THE ORGANIZATION AND THE NUMBER OF CLIENTS SERVED. THE SALARY IS WELL BELOW TYPICAL EXECUTIVE DIRECTOR SALARIES. AS THE ORGANIZATION GROWS, COMPENSATION WILL BECOME MORE COMPARABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN THE OFFICE AND ON OUR GOOGLE PLATFORM - CAN BE DISTRIBUTED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 121002 |
| IRS990/TotalAssetsEOYAmt | 0 | 76749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 121002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 76749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 48873 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18114 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179381 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 197495 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2698 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2698 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118304 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 73947 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179381 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 96585 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7680 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96585 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 153138 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 121002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 76749 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6107 HORSE FARM LANE |
| IRS990/USAddress/CityNm | 0 | PORT REPUBLIC |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24471 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | CROSSKEYSEQUINETHERAPY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALICIA A BURNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
No mirrored PDF or thumbnail assets are attached yet.