Civic Intelligence

Challenged Champions Equestrian

EIN 31-1539990 • 501(c)3 • Findlay, OH

Profile

Provide therapy to disabled individuals

Refreshing map…

1035 North Main StFindlay, OH 45840

www.challengedchampions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$275,740

Up $146,617 (+114%) from 2020

Liabilities

Down

$3,625

Down $9,575 (-73%) from 2020

Net Assets

Up

$272,115

Up $156,192 (+135%) from 2020

Operations
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

Up

$245,906

Up $68,168 (+38%) from 2020

Expenses

Up

$204,849

Up $41,471 (+25%) from 2020

Net Income

Up

$41,057

Up $26,697 (+186%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $46,177Net Assets 2010: $46,1772010Assets 2011: $62,863Net Assets 2011: $62,8632011Assets 2012: $67,235Net Assets 2012: $67,2352012Assets 2013: $79,055Net Assets 2013: $79,0552013Assets 2014: $77,314Net Assets 2014: $77,3142014Assets 2015: $77,932Net Assets 2015: $77,9322015Assets 2016: $68,412Net Assets 2016: $68,4122016Assets 2017: $116,841Liabilities 2017: $14,313Net Assets 2017: $102,5282017Assets 2018: $117,646Liabilities 2018: $10,433Net Assets 2018: $107,2132018Assets 2019: $101,563Liabilities 2019: $0Net Assets 2019: $101,5632019Assets 2020: $129,123Liabilities 2020: $13,200Net Assets 2020: $115,9232020Assets 2022: $275,740Liabilities 2022: $3,625Net Assets 2022: $272,1152022

Highlighted filing

2022

Assets$275,740
Liabilities$3,625
Net Assets$272,115
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $67,428Expenses 2010: $60,225Net Income 2010: $7,2032010Revenue 2011: $82,476Expenses 2011: $73,072Net Income 2011: $9,4042011Revenue 2012: $101,702Expenses 2012: $97,329Net Income 2012: $4,3732012Revenue 2013: $106,902Expenses 2013: $110,081Net Income 2013: -$3,1792013Revenue 2014: $137,399Expenses 2014: $124,139Net Income 2014: $13,2602014Revenue 2015: $134,837Expenses 2015: $134,218Net Income 2015: $6192015Revenue 2016: $146,682Expenses 2016: $156,203Net Income 2016: -$9,5212016Revenue 2017: $179,544Expenses 2017: $145,427Net Income 2017: $34,1172017Revenue 2018: $184,289Expenses 2018: $179,604Net Income 2018: $4,6852018Revenue 2019: $187,150Expenses 2019: $192,800Net Income 2019: -$5,6502019Revenue 2020: $177,738Expenses 2020: $163,378Net Income 2020: $14,3602020Revenue 2022: $245,906Expenses 2022: $204,849Net Income 2022: $41,0572022

Highlighted filing

2022

Revenue$245,906
Expenses$204,849
Net Income$41,057
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$275,740
Liabilities
$3,625
Net assets
$272,115
Revenue
$245,906
Expenses
$204,849
Net income
$41,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.04$2.72$2.46$2.05$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.13$1.16$1.78$1.63$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.87$1.93$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.07$1.84$1.80$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$1.80$1.45$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.47$1.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.35$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.37$1.24$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.07$1.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.02$0.97$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.82$0.73$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.67$0.60$0.07
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$190,027
Mission and Program Overview

Mission

Provide therapy to disabled individuals

Provide facilitated equine activities to people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,403$43,609▲ $38,206
Cash and Non-Interest-Bearing Accounts$36,500$31,599▼ $4,901
Land, Buildings, and Equipment, Net$33,160$30,415▼ $2,745
Total Assets$101,563$129,123▲ $27,560
Other Assets Total$26,500$23,500▼ $3,000
Liabilities
Other Liabilities-$13,200-
Total Liabilities$0$13,200▲ $13,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,563$115,923▲ $14,360
Total Net Assets Fund Balance$101,563$115,923▲ $14,360
Total Liabilities and Net Assets / Fund Balance$101,563$129,123▲ $27,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,981$6,147$35,128
Equipment$1,434$4,993$6,427
Other Assets Org$23,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gary KrousePresident
Brenda AllimanTrustee
Greg MeyersTrustee
Kendra Von Lehmden WentzTrustee
Kevin BellmanTrustee
Maggie RugglesTrustee
Robert DunnTrustee
Roni KaufmanTrustee
Sue LehmanTrustee
Laura LuginbillExecutive Di
Kathi AmstutzSecretary
Jerome SchroederTreasurer
Shelly BroughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,102
Program Service Revenue
$26,307
Investment Income
$6
Other Revenue
$62,323
All Other Contributions
$89,102
Change in Net Assets
$14,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,464
Salaries, Compensation, and Employee Benefits$69,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,737--$64,737
Other Salaries and Wages$63,066--$63,066
Fees for Services Other$10,359--$10,359
Payroll Taxes$5,091--$5,091
Fees for Services Accounting$4,058--$4,058
Depreciation Depletion$2,745--$2,745
Insurance$2,364--$2,364
Office Expenses$2,098--$2,098
Other Employee Benefits$1,757--$1,757
Other Expenses$36--$36
All Other Expenses$24--$24
Advertising$9--$9
Total Functional Expenses$163,378$0$0$163,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,062
Fundraising Direct Expenses$12,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purse Bingo$26,842$26,842$7,002$19,840
Golf Outing$20,579$20,579$4,117$16,462
Total Events$47,421$47,421$11,119$36,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$13,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Shelly brough laura luginbill vp/trustee exec directo family relationship”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Challenged Champions Equestrian
EIN
31-1539990
Phone
4194228111
Address
1035 NORTH MAIN ST, FINDLAY, OH 45840

Signing Officer

Name
Gary Krouse
Title
President
Phone
4194228111
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Krouse
Formed
1998
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
40

Preparer

Firm
Knueven Schroeder & Co
Address
1035 NORTH MAIN STREET, FINDLAY, OH 45840
Preparer
Jerome B Schroeder CPA
Phone
4194228111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided facilitated equine activities and therapies”

Raw XML AppendixShowing 400 of 455 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FACILITATED EQUINE ACTIVITIES TO PEOPLE WITH SPECIAL NEEDS
IRS990/AdvertisingGrp/ProgramServicesAmt09
IRS990/AdvertisingGrp/TotalAmt09
IRS990/AllOtherContributionsAmt089102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024
IRS990/AllOtherExpensesGrp/TotalAmt024
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEROME B SCHROEDER CPA
IRS990/BooksInCareOfDetail/PhoneNum04194228111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FINDLAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045840
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036500
IRS990/CashNonInterestBearingGrp/EOYAmt031599
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt093464
IRS990/CYOtherRevenueAmt062323
IRS990/CYProgramServiceRevenueAmt026307
IRS990/CYRevenuesLessExpensesAmt014360
IRS990/CYSalariesCompEmpBnftPaidAmt069914
IRS990/CYTotalExpensesAmt0163378
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02745
IRS990/DepreciationDepletionGrp/TotalAmt02745
IRS990/Desc0PROVIDED FACILITATED EQUINE ACTIVITIES AND THERAPIES TO ADULTS AND CHILDREN WITH SPECIAL NEEDS. PROVIDES CIRCULATION MOVEMENT, BALANCE, MASSAGE, AND SELF ESTEEM. PROVIDES PHYSICAL, EMOTIONAL AND MENTAL DEVELOPMENT. RIDING SESSIONS OF 1 HOUR FOR 6 WEEKS TO 10 WEEKS. 4 TO 5 SESSIONS. APPROXIMATELY 130 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162962
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04058
IRS990/FeesForServicesAccountingGrp/TotalAmt04058
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010359
IRS990/FeesForServicesOtherGrp/TotalAmt010359
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA ALLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHI AMSTUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5RONI KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY KROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA LUGINBILL
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MAGGIE RUGGLES
IRS990/Form990PartVIISectionAGrp/PersonNm11JEROME SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm12KENDRA VON LEHMDEN WENTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012289
IRS990/FundraisingGrossIncomeAmt054062
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190027
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt02364
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030415
IRS990/LandBldgEquipCostOrOtherBssAmt041555
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FACILITATED EQUINE ACTIVITIES TO PEOPLE WITH SPECIAL NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101563
IRS990/NetAssetsOrFundBalancesEOYAmt0115923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0115923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064737
IRS990/OccupancyGrp/TotalAmt064737
IRS990/OfficeExpensesGrp/ProgramServicesAmt02098
IRS990/OfficeExpensesGrp/TotalAmt02098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026500
IRS990/OtherAssetsTotalGrp/EOYAmt023500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01757
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE/WEBSITE
IRS990/OtherExpensesGrp/Desc2VOLUNTEER BANQUET
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt12603
IRS990/OtherExpensesGrp/ProgramServicesAmt21431
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IRS990/PrincipalOfficerNm0GARY KROUSE
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IRS990/ProgramServiceRevenueGrp/Desc0RIDER INCOME
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035128
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0489776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488659
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt028981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035128
IRS990ScheduleD/EquipmentGrp/BookValueAmt01434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04993
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HORSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023500
IRS990ScheduleD/TotalLiabilityAmt013200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURSE BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036302
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FACILITATED EQUINE ACTIVITIES AND THERAPIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHELLY BROUGH LAURA LUGINBILL VP/TRUSTEE EXEC DIRECTO FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101563
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IRS990/TotalAssetsGrp/BOYAmt0101563
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0163378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013200
IRS990/TotalLiabilitiesGrp/BOYAmt00

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