Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1681380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$5,311,629
Up $69,248 (+1.3%) from 2016
Net Assets
Up$5,280,429
Up $66,379 (+1.3%) from 2016
Liabilities
Up$31,200
Up $2,869 (+10%) from 2016
Revenue
Down$2,141,691
Down $1,002,532 (-32%) from 2016
Expenses
Up$2,075,312
Up $445,904 (+27%) from 2016
Net Income
Down$66,379
Down $1,448,436 (-96%) from 2016
Rehabilitation and adoption program for retired race horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,605,373 | $2,504,586 | ▼ $100,787 |
| Land, Buildings, and Equipment, Net | $1,880,625 | $2,035,813 | ▲ $155,188 |
| Cash and Non-Interest-Bearing Accounts | $756,383 | $771,230 | ▲ $14,847 |
| Total Assets | $5,242,381 | $5,311,629 | ▲ $69,248 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,331 | $31,200 | ▲ $2,869 |
| Total Liabilities | $28,331 | $31,200 | ▲ $2,869 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,099,847 | $5,203,902 | ▲ $104,055 |
| Temporarily Rstr Net Assets | $114,203 | $76,527 | ▼ $37,676 |
| Total Net Assets Fund Balance | $5,214,050 | $5,280,429 | ▲ $66,379 |
| Total Liabilities and Net Assets / Fund Balance | $5,242,381 | $5,311,629 | ▲ $69,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $501,408 | - | $501,408 |
| Equipment | $110,399 | $95,422 | $205,821 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dot Morgan | Exec. Director | FT | $51,300 | $51,300 |
| Name | Title |
|---|---|
| Jim Buchy | Bd-president |
| Katie Ryan | Board Member |
| Mickey Burke | Board Member |
| Oren Plous | Board Member |
| Tony Lacy | Board Member |
| Mandy Minger | Bd-vice-pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,631,397 |
| Salaries, Compensation, and Employee Benefits | $443,915 |
| Total Fundraising Expense | $107,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $339,021 | - | - | $339,021 |
| Depreciation Depletion | $246,286 | - | - | $246,286 |
| All Other Expenses | $195,794 | $12,695 | $1,392 | $209,881 |
| Conferences and Meetings | $73,094 | - | - | $73,094 |
| Other Expenses | $71,826 | - | $65,120 | $65,120 |
| Current Officers, Directors, Trustees, and Key Employees | $21,951 | $13,374 | $15,975 | $51,300 |
| Office Expenses | $26,364 | $844 | $19,588 | $46,796 |
| Payroll Taxes | $42,151 | $1,413 | $1,584 | $45,148 |
| Advertising | $40,989 | - | $1,404 | $42,393 |
| Travel | $26,005 | $2,657 | $792 | $29,454 |
| Occupancy | $21,915 | $543 | $579 | $23,037 |
| Insurance | $20,173 | $2,387 | - | $22,560 |
| Pension Plan Contributions | $7,079 | $644 | $723 | $8,446 |
| Total Functional Expenses | $1,933,598 | $34,557 | $107,157 | $2,075,312 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $409,796 |
| Fundraising Direct Expenses | $65,119 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Horse Show | $214,312 | $214,312 | $65,119 | $149,193 |
| Stud Fee Auctio | $97,175 | $97,175 | - | $97,175 |
| Total Events | $409,796 | $409,796 | $65,119 | $344,677 |
“The executive director and bookkeeper review the form. The board is notified when it has been completed and that it is available for review.”
“In accordance with the board approved policies.”
“In accordance with the adopted policies, including contacting similar agencies for comparison.”
“In accordance with the adopted policies, including contacting similar agencies for comparison.”
“The documents are avaiable upon request in accorance with the adopted policies.”
“Farrier (blacksmith) 51,448 0 0 investment expense 37,834 0 0 professional fees 13,513 7,771 1,222 equipment rental & maint. 20,430 0 0 contracted labor 18,606 903 0 placement fees 15,275 0 0 trucking expenses 14,142 0 0 equine supplies 9,572 0 0 telephone 8,252 85 170 volunteer recognition 5,156 955 0 miscellaneous 1,566 2,981 0 total 195,794 12,695 1,392”
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 | 28331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATION AND ADOPTION PROGRAM FOR RETIRED RACE HORSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1404 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40989 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42393 |
| IRS990/AllOtherContributionsAmt | 0 | 1367432 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1392 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12695 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOT MORGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9379471218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3293 WRIGHT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAURA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45337 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 756383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 771230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15975 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13374 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73094 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73094 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1367432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 289497 |
| IRS990/CYOtherExpensesAmt | 0 | 1631397 |
| IRS990/CYOtherRevenueAmt | 0 | 344677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 443915 |
| IRS990/CYTotalExpensesAmt | 0 | 2075312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107157 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2141691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 246286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246286 |
| IRS990/Desc | 0 | REHABILITATION AND ADOPTION PROGRAM FOR RETIRED RACE HORSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1933598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JIM BUCHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANDY MINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OREN PLOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICKEY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOT MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 51300 |
| 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/TitleTxt | 0 | BD-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD-VICE-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65119 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 409796 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2206810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22560 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 289497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 377886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1880625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2035813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2413699 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | REHABILITATION AND ADOPTION PROGRAM FOR RETIRED RACE HORSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5214050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5280429 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 344677 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 579 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23037 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19588 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARDING |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUINE EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARIAN |
| IRS990/OtherExpensesGrp/Desc | 3 | HORSE SHOW EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 590351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 210599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 590351 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 339021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 339021 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1584 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45148 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 723 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7079 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8446 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM BUCHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2430291 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 289694 |
| IRS990/PYOtherExpensesAmt | 0 | 1265429 |
| IRS990/PYOtherRevenueAmt | 0 | 291105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 133133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1514815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363979 |
| IRS990/PYTotalExpensesAmt | 0 | 1629408 |
| IRS990/PYTotalRevenueAmt | 0 | 3144223 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66379 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2605373 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2504586 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GAIN ON SALE OF ASSETS 0 OTHER REVENUE 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1367432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2430291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2672696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2099677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 893040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9463136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61234 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 839378 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9463136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1367432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2430291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2672696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2099677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 893040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9463136 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9524370 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205821 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 501408 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 501408 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 611807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 65119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HORSE SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STUD FEE AUCTIO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 214312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 97175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 98309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 409796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 214312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 97175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 98309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 409796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 344677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 65119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 65119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE FORM. THE BOARD IS NOTIFIED WHEN IT HAS BEEN COMPLETED AND THAT IT IS AVAILABLE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN ACCORDANCE WITH THE BOARD APPROVED POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN ACCORDANCE WITH THE ADOPTED POLICIES, INCLUDING CONTACTING SIMILAR AGENCIES FOR COMPARISON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN ACCORDANCE WITH THE ADOPTED POLICIES, INCLUDING CONTACTING SIMILAR AGENCIES FOR COMPARISON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAIABLE UPON REQUEST IN ACCORANCE WITH THE ADOPTED POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FARRIER (BLACKSMITH) 51,448 0 0 INVESTMENT EXPENSE 37,834 0 0 PROFESSIONAL FEES 13,513 7,771 1,222 EQUIPMENT RENTAL & MAINT. 20,430 0 0 CONTRACTED LABOR 18,606 903 0 PLACEMENT FEES 15,275 0 0 TRUCKING EXPENSES 14,142 0 0 EQUINE SUPPLIES 9,572 0 0 TELEPHONE 8,252 85 170 VOLUNTEER RECOGNITION 5,156 955 0 MISCELLANEOUS 1,566 2,981 0 TOTAL 195,794 12,695 1,392 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 114203 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 76527 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5242381 |
| IRS990/TotalAssetsEOYAmt | 0 | 5311629 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5242381 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5311629 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1367432 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 107157 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34557 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1933598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2075312 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5214050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5280429 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1933598 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 140085 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429582 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2141691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5242381 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5311629 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 792 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2657 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26005 |
| IRS990/TravelGrp/TotalAmt | 0 | 29454 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5099847 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5203902 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM BUCHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BD-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9379471218 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW VOCATIONS RACE HORSE ADOPTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWV |
| ReturnHeader/Filer/EIN | 0 | 311681380 |
| ReturnHeader/Filer/PhoneNum | 0 | 9379471218 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3293 WRIGHT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAURA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45337 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B44270D29573665E0F651872049659F1C08C1AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 809B6D88A1FA15D5C95C60BC66B77CE8A0606362 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:10:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473123679 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAM BROWN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1027 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453738027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9378759510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
| ReturnHeader/ReturnTs | 0 | 2018-05-24T13:10:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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