Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$501,647
Up $28,701 (+6.1%) from 2023
Net Assets
Up$501,647
Up $28,701 (+6.1%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$212,834
Up $5,542 (+2.7%) from 2023
Expenses
Up$184,538
Up $7,836 (+4.4%) from 2023
Net Income
Down$28,296
Down $2,294 (-7.5%) from 2023
To promote the health and social development of mentally, physically, and emotionally challenged individuals through equine-assisted therapeutic activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | - | $501,647 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $472,946 | - | - |
| Land, Buildings, and Equipment, Net | $427,335 | $424,723 | ▼ $2,612 |
| Cash and Non-Interest-Bearing Accounts | $45,611 | $76,924 | ▲ $31,313 |
| Total Assets | $472,946 | $501,647 | ▲ $28,701 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $472,946 | $501,647 | ▲ $28,701 |
| Total Liabilities and Net Assets / Fund Balance | $472,946 | $501,647 | ▲ $28,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $325,600 | - | $325,600 |
| Buildings | $77,938 | $2,462 | $80,400 |
| Equipment | $21,185 | $18,695 | $39,880 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dianna Kirksey | Executive Directgor | FT | $44,149 | $44,149 |
| Name | Title |
|---|---|
| Kerry George | President |
| Melissa Walters | Vice-president |
| David Edelman | Director |
| Diane Mincarelli | Director |
| Leighanne Hahn | Director |
| Nicole Koehler | Director |
| Sarah Stracener | Director |
| Sue Miller | Secretary |
| Janice Edelman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $121,459 |
| Other Expenses | $63,079 |
| Total Fundraising Expense | $23,797 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,270 | $5,000 | $4,160 | $68,430 |
| Current Officers, Directors, Trustees, and Key Employees | $8,880 | $17,759 | $17,759 | $44,398 |
| Occupancy | $17,772 | - | - | $17,772 |
| Payroll Taxes | $5,214 | $1,740 | $1,677 | $8,631 |
| Insurance | $8,271 | - | - | $8,271 |
| Fees for Services Other | - | $2,500 | - | $2,500 |
| Travel | $2,415 | - | - | $2,415 |
| Office Expenses | $2,000 | - | $201 | $2,201 |
| Conferences and Meetings | $1,294 | - | - | $1,294 |
| Payments to Affiliates | $1,080 | - | - | $1,080 |
| Other Expenses | $477 | - | - | $477 |
| Advertising | $173 | - | - | $173 |
| Information Technology | $150 | - | - | $150 |
| All Other Expenses | $142 | - | - | $142 |
| Total Functional Expenses | $133,742 | $26,999 | $23,797 | $184,538 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,084 |
| Fundraising Direct Expenses | $1,607 |
| Professional Fundraising Fees | $0 |
“Line 2 janice edelman and david edelman”
“Line 12c: employees have been required to complete a disclosure form annually, and the executive director evaluates these ad proceeds from there. Directors and the executive director have not completed these forms.”
“Line 15a: consideration was given to compensation levels for executive directors of other non-profits in the area. An evaluation document was completed by the executive committee and given to the executive director during her evaluation interview.”
“Line 19: governing documents, conflict of interest and other policies and financial statements are available to the public upon request.”
“Part xi, line 9: because part xi requires that we report gross salary plus our share of social securityand medicare taxes as if we paid the taxes at the same time as net salary was paid,, whereas we pay all the taxes the following month (federal and indiana) or the following quarter (ohio),and because our payroll is differnet from month to month and from the begining of the fiscal year to the end of the year, the salary and tax figures reported do not equal the amounts actually paid out during the fiscal year. This year we reported $405 more expense than actually paid.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE HEALTH AND SOCIAL DEVELOPMENT OF MENTALLY, PHYSICALLY, AND EMOTIONALLY CHALLENGED INDIVIDUALS THROUGH EQUINE-ASSISTED THERAPEUTIC ACTIVITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 173 |
| IRS990/AllOtherContributionsAmt | 0 | 193726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANICE EDELMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7659663802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2670 MINNEMAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47374 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8880 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44398 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1294 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1294 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3527 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210 |
| IRS990/CYOtherExpensesAmt | 0 | 63079 |
| IRS990/CYOtherRevenueAmt | 0 | 4729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121459 |
| IRS990/CYTotalExpensesAmt | 0 | 184538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23797 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE SERVED 367 INDIVIDUALS IN OUR THERAPEUTIC PROGRAM. OUR PARTICIPANTS BENEFIT IN VARIOUS WAYS,DEPENDING ON THE PARTICULAR CHALLENGES THEY FACE. INCREASES IN PHYSICAL STRENGTH (ESPECIALLY CORE) AND COORDINATION, CONFIDENCE AND STRESS RELIEF ARE COMMON BENEFITS. CHILDREN OFTEN SEE IMPROVEMENT IN SCHOOL WORK. CLIENTS GENERALLY ATTEND WEEKLY SESIONS, WITH ONE OR TWO IN A CLASS. WEEK LONG DAY CAMPS ARE OFFERED IN THE SUMMER, AND FIELD TRIPS FOR SCHOOLS, HEAD START AND SOCIAL SERVICE ORGANIZATIONS ARE AVAILABLE AS WELL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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 | DIANNA KIRKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH STRACENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIGHANNE HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE KOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE MINCARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANICE EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERRY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44149 |
| 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 DIRECTGOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3527 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1607 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5084 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 210 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 210 |
| IRS990/GrossReceiptsAmt | 0 | 214723 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8271 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427335 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 424723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 445880 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 282 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HEALTH AND SOCIAL DEVELOPMENT OF MENTALLY, PHYSICALLY, AND EMOTIONALLY CHALLENGED INDIVIDUALS THROUGH EQUINE-ASSISTED THERAPEUTIC ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 472946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501647 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 210 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3477 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1252 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1252 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17772 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2201 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 405 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARE & FEEDING OF HORSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRACTOR REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | DIESEL FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTOR TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 671 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 477 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68430 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1080 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1677 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8631 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 472946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANICE EDELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CERTIFICATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE ALSO OFFER MENTORING FOR CANDIDATES FOR CERTIFICATION AS THERAPEUTIC RIDING INSTRUCTORS THROUGH PATH (PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP)INTERNATIONAL. OUR FIRST CANDIDATE COMPLETED ALL REQUIREMENTS UP TO FINAL TESTING AND HAS PAUSED TO PURSUE A DEGREE AS AN OCCUPATIONAL THERAPY ASSISTANT. A SECOND CANDIDATE STARTED DURING THE 2023-2024 FISCAL YEAR AND HAS ONE MORE PIECE TO COMPLETE BEFORE FINAL TESTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 477 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 525 |
| IRS990/PYOtherExpensesAmt | 0 | 51389 |
| IRS990/PYOtherRevenueAmt | 0 | 3939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30590 |
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| IRS990/PYTotalExpensesAmt | 0 | 176702 |
| IRS990/PYTotalRevenueAmt | 0 | 207292 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117860 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 875 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4727 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.41210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.37540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 395713 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 118870 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140919 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39880 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 325600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 325600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 424723 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 JANICE EDELMAN AND DAVID EDELMAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 12C: EMPLOYEES HAVE BEEN REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY, AND THE EXECUTIVE DIRECTOR EVALUATES THESE AD PROCEEDS FROM THERE. DIRECTORS AND THE EXECUTIVE DIRECTOR HAVE NOT COMPLETED THESE FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 15A: CONSIDERATION WAS GIVEN TO COMPENSATION LEVELS FOR EXECUTIVE DIRECTORS OF OTHER NON-PROFITS IN THE AREA. AN EVALUATION DOCUMENT WAS COMPLETED BY THE EXECUTIVE COMMITTEE AND GIVEN TO THE EXECUTIVE DIRECTOR DURING HER EVALUATION INTERVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART XI, LINE 9: BECAUSE PART XI REQUIRES THAT WE REPORT GROSS SALARY PLUS OUR SHARE OF SOCIAL SECURITYAND MEDICARE TAXES AS IF WE PAID THE TAXES AT THE SAME TIME AS NET SALARY WAS PAID,, WHEREAS WE PAY ALL THE TAXES THE FOLLOWING MONTH (FEDERAL AND INDIANA) OR THE FOLLOWING QUARTER (OHIO),AND BECAUSE OUR PAYROLL IS DIFFERNET FROM MONTH TO MONTH AND FROM THE BEGINING OF THE FISCAL YEAR TO THE END OF THE YEAR, THE SALARY AND TAX FIGURES REPORTED DO NOT EQUAL THE AMOUNTS ACTUALLY PAID OUT DURING THE FISCAL YEAR. THIS YEAR WE REPORTED $405 MORE EXPENSE THAN ACTUALLY PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 501647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 472946 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 501647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 197253 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23797 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26999 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133742 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.