Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 32-0082786 • 501(c)3 • Beaverton, OR
Profile
Forward stride is dedicated to improving lives through individualized programs rooted in equine assisted activities and therapies (eaat).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$3,417,429
Down $98,699 (-2.8%) from 2023
Liabilities
Up$2,207,311
Up $3,435 (+0.2%) from 2023
Net Assets
Down$1,210,118
Down $102,134 (-7.8%) from 2023
Revenue
Up$1,318,162
Up $66,769 (+5.3%) from 2023
Expenses
Up$1,420,296
Up $13,754 (+1.0%) from 2023
Net Income
Up-$102,134
Up $53,015 (+34%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Forward stride is dedicated to improving lives through individualized programs rooted in equine assisted activities and therapies (eaat).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,199,782 | $3,080,956 | ▼ $118,826 |
| Cash and Non-Interest-Bearing Accounts | $282,568 | $296,257 | ▲ $13,689 |
| Accounts Receivable | $33,778 | $40,216 | ▲ $6,438 |
| Total Assets | $3,516,128 | $3,417,429 | ▼ $98,699 |
| Liabilities | |||
| Other Liabilities | $2,131,799 | $2,104,664 | ▼ $27,135 |
| Accounts Payable and Accrued Expenses | $66,300 | $65,587 | ▼ $713 |
| Deferred Revenue | $5,777 | $37,060 | ▲ $31,283 |
| Total Liabilities | $2,203,876 | $2,207,311 | ▲ $3,435 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,112,909 | $986,935 | ▼ $125,974 |
| Net Assets With Donor Restrictions | $199,343 | $223,183 | ▲ $23,840 |
| Total Net Assets Fund Balance | $1,312,252 | $1,210,118 | ▼ $102,134 |
| Total Liabilities and Net Assets / Fund Balance | $3,516,128 | $3,417,429 | ▼ $98,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,269,945 | - | $2,269,945 |
| Leasehold Improvements | $748,095 | $467,084 | $1,215,179 |
| Equipment | $36,408 | $88,464 | $124,872 |
| Other Land Buildings | $26,508 | $16,762 | $43,270 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amber Varner | Executive Di | FT | $83,403 | $1,418 | $84,821 |
| Name | Title |
|---|---|
| Rena Snyder | Chair |
| Barb Crabbe | Director |
| Gwyn Hilden | Director |
| Helena Lulay | Director |
| Jim Anderson | Director |
| John Spence | Director |
| Kara Martin-bejeir | Director |
| Michael Feves | Director |
| Melody Finn | Secretary |
| Susan Sjordal | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 136 | $33,350 |
| Other Non Cash Contri Table | 36 | $32,957 |
| Other Non Cash Contri Table | 1 | $5,000 |
| Total Noncash Contributions | 173 | $71,307 |
| Line Item | Amount |
|---|---|
| Other Expenses | $727,636 |
| Salaries, Compensation, and Employee Benefits | $692,660 |
| Total Fundraising Expense | $138,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $397,927 | $71,439 | $69,389 | $538,755 |
| Depreciation Depletion | $100,509 | $18,044 | $17,526 | $136,079 |
| Current Officers, Directors, Trustees, and Key Employees | $61,602 | $11,059 | $10,742 | $83,403 |
| Payroll Taxes | $49,109 | $6,608 | $8,610 | $64,327 |
| Interest | $50,866 | - | - | $50,866 |
| Insurance | $35,495 | $834 | - | $36,329 |
| Office Expenses | $17,521 | $3,616 | $7,285 | $28,422 |
| Fees for Services Other | $3,194 | $24,043 | - | $27,237 |
| All Other Expenses | $24,536 | $278 | $1,805 | $26,619 |
| Other Expenses | $896 | - | $22,227 | $23,123 |
| Occupancy | $16,415 | - | - | $16,415 |
| Other Employee Benefits | $4,561 | $819 | $795 | $6,175 |
| Total Functional Expenses | $1,145,177 | $136,740 | $138,379 | $1,420,296 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,763,179 |
| Expenses per Audited Statements | $1,420,296 |
| Total Expenses per Form 990 | $1,420,296 |
| Expenses Not Reported on Form 990 | $342,883 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,902 |
| Fundraising Direct Expenses | $32,887 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $220,622 | $77,902 | $21,522 | $56,380 |
| Total Events | $220,622 | $77,902 | $32,887 | $45,015 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Members | Facility Lease Payme | No | $78,000 |
| - | Exec Dir | Tack Rental | No | $2,000 |
| Liability | Amount |
|---|---|
| Financing Lease Liability | $2,104,664 |
“Mike feves chris feves board member board member spouses”
“The 990 is reviewed and approved by the board prior to filing.”
“All directors must disclose potential conflicts of interest”
“Executive director compensation is determined and approved by the board.”
“Governing documents and financial information is available upon request”
“Inclusive equestrian sports (riding, horsemanship, and vaulting) in our riding and horsemanship program, children and adults of all abilities have opportunities to develop horsemanship skills, fitness, and self-confidence through horseback riding lessons. Our model connects horsemanship with life skills in a safety-first environment. This adaptive program includes lessons in basic ground work, horse handling, riding, dressage, western and jumping. We served 135-142 clients per week, about 50% of whom were children. In our equestrian vaulting program, clients of all abilities learn how to combine gymnastics and dance in partnership while atop a moving horse. We accentuate partnership with the horse, teammates, longueur, and coach. We served 40 to 45 clients a week, 85% of whom were children. Weekly sessions are held year round, with the exception of 1 or 2 weeks of break at the end of each quarterly session.”
“Clinical services (rehabilitative services and equine facilitated psychotherapy) our rehabilitative services (hippotherapy) program is therapy for people with physical and developmental challenges. Our licensed and highly trained therapists provide physical therapy, occupational therapy, and speech and language pathology. Each clinician uses the uniquely therapeutic and challenging movement of the horse to add to the other benefits and modalities of their field of expertise. We served 15-20 clients each week, for a total of 29 lives touched throughout the year. We also partnered with providence to provide occupational therapy to 12 individuals. Our equine assisted psychotherapy (eap) is therapy for personal growth and treatment for those with mental health diagnoses. Sessions are available for adults, adolescents, and children, which can take place in an individual, family, or group therapy setting. We served 13-19 clients each week, for a total of 53 lives touched throughout the year. A sub program of our eap program is our mentoring program. Youth between the ages of 6 and 18 who are in the foster system are paired with trained mentors and horses that they meet with weekly. Starting in the 2023 school year, we are providing services to 3 mentees per week. Weekly sessions are held year round, with the exception of 1 or 2 weeks of break at the end of each quarterly session.”
“Personal development (volunteer, professional development, equine assisted learning) our volunteer program provides opportunities for everyone over the age of 12 to give back to our organization and learn new skills. We had between 150 and 175 volunteers per week and about 210 total individuals throughout the year. These volunteers help with our clinical services, inclusive equestrian sports and assist with caring for our herd of therapy horses and ponies. Our professional development program continued to provide mentoring to 3 path intl. Certified therapeutic riding instructors. Equine assisted learning (eal) is an experiential learning approach that promotes the development of life skills for educational, professional and personal goals through equine-assisted activities. Some of the learning included communication, body language, group dynamics and problem solving. We partnered with victory academy and served 18 youth through this partnership. We also partnered with nara (native american rehabilitation association). Youth from their residential treatment program came once a week through the year and we served 63 youth total. One final partnership we had was with the janus youth program and maclaren youth correctional facility. We spent 8 weeks taking two horses to maclaren youth correctional facility providing groundwork and horsemanship skills to 8 youth. In the fall of 2023 we launched a new subset of the eal program, our equine assisted coaching program. This program is facilitated by a certified life coach and a path intl. Equine specialist in mental health and learning. We offered 10 workshops with themes around setting intentions, mindfulness, confidence building and leadership and served over 30 individuals. This program's revenue and expenses are collected under the umbrella of eal.”
“New build/facility we erected a new shelter to protect our clients working in our smaller outdoor arena. This space now offers an area protected from the weather and affords excellent privacy. We improved existing paddock spaces to include shelters that are usable the whole year. This means that our horses no longer need to come into our interior stalls unless they are recovering from injury or illness. Making these improvements saves us costs on bedding and ensures horses are able to live in more enriching spaces with social interactions when not working. We also replaced the large stall gates in all of the barns because the previous gates were no longer safe after welds broke.”
“Fundraising expenses 32,887 fundraising expense -32,887”
“Fundraising expenses 32,887”
“Fundraising expense 32,887”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FORWARD STRIDE IS DEDICATED TO IMPROVING LIVES THROUGH INDIVIDUALIZED PROGRAMS ROOTED IN EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT). |
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| IRS990/Desc | 0 | INCLUSIVE EQUESTRIAN SPORTS (RIDING, HORSEMANSHIP, AND VAULTING) IN OUR RIDING AND HORSEMANSHIP PROGRAM, CHILDREN AND ADULTS OF ALL ABILITIES HAVE OPPORTUNITIES TO DEVELOP HORSEMANSHIP SKILLS, FITNESS, AND SELF-CONFIDENCE THROUGH HORSEBACK RIDING LESSONS. OUR MODEL CONNECTS HORSEMANSHIP WITH LIFE SKILLS IN A SAFETY-FIRST ENVIRONMENT. THIS ADAPTIVE PROGRAM INCLUDES LESSONS IN BASIC GROUND WORK, HORSE HANDLING, RIDING, DRESSAGE, WESTERN AND JUMPING. WE SERVED 135-142 CLIENTS PER WEEK, ABOUT 50% OF WHOM WERE CHILDREN. IN OUR EQUESTRIAN VAULTING PROGRAM, CLIENTS OF ALL ABILITIES LEARN HOW TO COMBINE GYMNASTICS AND DANCE IN PARTNERSHIP WHILE ATOP A MOVING HORSE. WE ACCENTUATE PARTNERSHIP WITH THE HORSE, TEAMMATES, LONGUEUR, AND COACH. WE SERVED 40 TO 45 CLIENTS A WEEK, 85% OF WHOM WERE CHILDREN. WEEKLY SESSIONS ARE HELD YEAR ROUND, WITH THE EXCEPTION OF 1 OR 2 WEEKS OF BREAK AT THE END OF EACH QUARTERLY SESSION. |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FORWARD STRIDE IS DEDICATED TO IMPROVING LIVES THROUGH INDIVIDUALIZED PROGRAMS ROOTED IN EQUINE ASSISTED ACTIVITIES AND THERAPIES (EAAT). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1312252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1210118 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1112909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 986935 |
| IRS990/NoncashContributionsAmt | 0 | 71307 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16415 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16415 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28422 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 795 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6175 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE CARE AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 320353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 896 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2131799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2104664 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26286 |
| IRS990/OtherRevenueTotalAmt | 0 | 26286 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71439 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 397927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 538755 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49109 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64327 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RENA SNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 648318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 648318 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLINICAL SERVICES (REHABILITATIVE SERVICES AND EQUINE FACILITATED PSYCHOTHERAPY) OUR REHABILITATIVE SERVICES (HIPPOTHERAPY) PROGRAM IS THERAPY FOR PEOPLE WITH PHYSICAL AND DEVELOPMENTAL CHALLENGES. OUR LICENSED AND HIGHLY TRAINED THERAPISTS PROVIDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH AND LANGUAGE PATHOLOGY. EACH CLINICIAN USES THE UNIQUELY THERAPEUTIC AND CHALLENGING MOVEMENT OF THE HORSE TO ADD TO THE OTHER BENEFITS AND MODALITIES OF THEIR FIELD OF EXPERTISE. WE SERVED 15-20 CLIENTS EACH WEEK, FOR A TOTAL OF 29 LIVES TOUCHED THROUGHOUT THE YEAR. WE ALSO PARTNERED WITH PROVIDENCE TO PROVIDE OCCUPATIONAL THERAPY TO 12 INDIVIDUALS. OUR EQUINE ASSISTED PSYCHOTHERAPY (EAP) IS THERAPY FOR PERSONAL GROWTH AND TREATMENT FOR THOSE WITH MENTAL HEALTH DIAGNOSES. SESSIONS ARE AVAILABLE FOR ADULTS, ADOLESCENTS, AND CHILDREN, WHICH CAN TAKE PLACE IN AN INDIVIDUAL, FAMILY, OR GROUP THERAPY SETTING. WE SERVED 13-19 CLIENTS EACH WEEK, FOR A TOTAL OF 53 LIVES TOUCHED THROUGHOUT THE YEAR. A SUB PROGRAM OF OUR EAP PROGRAM IS OUR MENTORING PROGRAM. YOUTH BETWEEN THE AGES OF 6 AND 18 WHO ARE IN THE FOSTER SYSTEM ARE PAIRED WITH TRAINED MENTORS AND HORSES THAT THEY MEET WITH WEEKLY. STARTING IN THE 2023 SCHOOL YEAR, WE ARE PROVIDING SERVICES TO 3 MENTEES PER WEEK. WEEKLY SESSIONS ARE HELD YEAR ROUND, WITH THE EXCEPTION OF 1 OR 2 WEEKS OF BREAK AT THE END OF EACH QUARTERLY SESSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 425607 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 126513 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERSONAL DEVELOPMENT (VOLUNTEER, PROFESSIONAL DEVELOPMENT, EQUINE ASSISTED LEARNING) OUR VOLUNTEER PROGRAM PROVIDES OPPORTUNITIES FOR EVERYONE OVER THE AGE OF 12 TO GIVE BACK TO OUR ORGANIZATION AND LEARN NEW SKILLS. WE HAD BETWEEN 150 AND 175 VOLUNTEERS PER WEEK AND ABOUT 210 TOTAL INDIVIDUALS THROUGHOUT THE YEAR. THESE VOLUNTEERS HELP WITH OUR CLINICAL SERVICES, INCLUSIVE EQUESTRIAN SPORTS AND ASSIST WITH CARING FOR OUR HERD OF THERAPY HORSES AND PONIES. OUR PROFESSIONAL DEVELOPMENT PROGRAM CONTINUED TO PROVIDE MENTORING TO 3 PATH INTL. CERTIFIED THERAPEUTIC RIDING INSTRUCTORS. EQUINE ASSISTED LEARNING (EAL) IS AN EXPERIENTIAL LEARNING APPROACH THAT PROMOTES THE DEVELOPMENT OF LIFE SKILLS FOR EDUCATIONAL, PROFESSIONAL AND PERSONAL GOALS THROUGH EQUINE-ASSISTED ACTIVITIES. SOME OF THE LEARNING INCLUDED COMMUNICATION, BODY LANGUAGE, GROUP DYNAMICS AND PROBLEM SOLVING. WE PARTNERED WITH VICTORY ACADEMY AND SERVED 18 YOUTH THROUGH THIS PARTNERSHIP. WE ALSO PARTNERED WITH NARA (NATIVE AMERICAN REHABILITATION ASSOCIATION). YOUTH FROM THEIR RESIDENTIAL TREATMENT PROGRAM CAME ONCE A WEEK THROUGH THE YEAR AND WE SERVED 63 YOUTH TOTAL. ONE FINAL PARTNERSHIP WE HAD WAS WITH THE JANUS YOUTH PROGRAM AND MACLAREN YOUTH CORRECTIONAL FACILITY. WE SPENT 8 WEEKS TAKING TWO HORSES TO MACLAREN YOUTH CORRECTIONAL FACILITY PROVIDING GROUNDWORK AND HORSEMANSHIP SKILLS TO 8 YOUTH. IN THE FALL OF 2023 WE LAUNCHED A NEW SUBSET OF THE EAL PROGRAM, OUR EQUINE ASSISTED COACHING PROGRAM. THIS PROGRAM IS FACILITATED BY A CERTIFIED LIFE COACH AND A PATH INTL. EQUINE SPECIALIST IN MENTAL HEALTH AND LEARNING. WE OFFERED 10 WORKSHOPS WITH THEMES AROUND SETTING INTENTIONS, MINDFULNESS, CONFIDENCE BUILDING AND LEADERSHIP AND SERVED OVER 30 INDIVIDUALS. THIS PROGRAM'S REVENUE AND EXPENSES ARE COLLECTED UNDER THE UMBRELLA OF EAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 240246 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 26248 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NEW BUILD/FACILITY WE ERECTED A NEW SHELTER TO PROTECT OUR CLIENTS WORKING IN OUR SMALLER OUTDOOR ARENA. THIS SPACE NOW OFFERS AN AREA PROTECTED FROM THE WEATHER AND AFFORDS EXCELLENT PRIVACY. WE IMPROVED EXISTING PADDOCK SPACES TO INCLUDE SHELTERS THAT ARE USABLE THE WHOLE YEAR. THIS MEANS THAT OUR HORSES NO LONGER NEED TO COME INTO OUR INTERIOR STALLS UNLESS THEY ARE RECOVERING FROM INJURY OR ILLNESS. MAKING THESE IMPROVEMENTS SAVES US COSTS ON BEDDING AND ENSURES HORSES ARE ABLE TO LIVE IN MORE ENRICHING SPACES WITH SOCIAL INTERACTIONS WHEN NOT WORKING. WE ALSO REPLACED THE LARGE STALL GATES IN ALL OF THE BARNS BECAUSE THE PREVIOUS GATES WERE NO LONGER SAFE AFTER WELDS BROKE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 606721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2471 |
| IRS990/PYOtherExpensesAmt | 0 | 686517 |
| IRS990/PYOtherRevenueAmt | 0 | 18010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 629133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 720025 |
| IRS990/PYTotalExpensesAmt | 0 | 1406542 |
| IRS990/PYTotalRevenueAmt | 0 | 1251393 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102134 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 495557 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 173272 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 78713 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56599 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183374 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298368 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 790326 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 132,568 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 606721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 733402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 939902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 741544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3620112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 726220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 649833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 466532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 455838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2864014 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 26286 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43782 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14303 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21767 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 132568 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5693800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 173272 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 78713 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56599 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183374 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298368 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 790326 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1324763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1256554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1298993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1406434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1197382 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6484126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1351049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1282984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1342775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1420737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1219149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6616694 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 309996 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 309996 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124872 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 342883 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1420296 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2269945 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2269945 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 748095 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 467084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1215179 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 32887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2104664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 32887 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 342883 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1318162 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 32,887 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 32,887 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3080956 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1420296 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2104664 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1318162 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1661045 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1763179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 142720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 142720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 220622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 220622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 77902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21522 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | HENNECK TRAINING STABLES |
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