Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2024 • EIN 33-0035455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,525,623
Up $147,855 (+11%) from 2023
Net Assets
Up$1,487,333
Up $146,479 (+11%) from 2023
Liabilities
Up$38,290
Up $1,376 (+3.7%) from 2023
Revenue
Up$1,485,593
Up $287,835 (+24%) from 2023
Expenses
Down$1,356,858
Down $32,152 (-2.3%) from 2023
Net Income
Up$128,735
Up $319,987 (+167%) from 2023
Provide therapeutic horsemanship to disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $491,535 | $548,238 | ▲ $56,703 |
| Investments Other Securities | $429,374 | $460,520 | ▲ $31,146 |
| Cash and Non-Interest-Bearing Accounts | $87,442 | $254,610 | ▲ $167,168 |
| Savings and Temporary Cash Investments | $347,083 | $247,964 | ▼ $99,119 |
| Accounts Receivable | $18,512 | $12,542 | ▼ $5,970 |
| Prepaid Expenses and Deferred Charges | $3,822 | $1,749 | ▼ $2,073 |
| Total Assets | $1,377,768 | $1,525,623 | ▲ $147,855 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,404 | $33,893 | ▲ $4,489 |
| Deferred Revenue | $7,510 | $4,397 | ▼ $3,113 |
| Total Liabilities | $36,914 | $38,290 | ▲ $1,376 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,340,854 | $1,424,625 | ▲ $83,771 |
| Net Assets With Donor Restrictions | - | $62,708 | - |
| Total Net Assets Fund Balance | $1,340,854 | $1,487,333 | ▲ $146,479 |
| Total Liabilities and Net Assets / Fund Balance | $1,377,768 | $1,525,623 | ▲ $147,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $315,604 | $293,266 | $608,870 |
| Equipment | $50,368 | $127,440 | $177,808 |
| Other Land Buildings | $97,266 | $76,233 | $173,499 |
| Land | $85,000 | - | $85,000 |
| Other Securities | $155,410 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kaitlyn Siewert | Executive Director | FT | $80,209 | $80,209 |
| Shauna Jopes | CFO | FT | $37,974 | $37,974 |
| Name | Title |
|---|---|
| Lou Riddle | President |
| Brent McFarland | Vice President |
| Christopher Kim | Director |
| Pamela Farrow | Director |
| Tad Bender | Director |
| Kimberly Carlson | Secretary |
| Colleen Robinson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2,750 | $90,966 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $50,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2,751 | $140,966 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,199,500 |
| Total Fundraising Expense | $242,438 |
| Salaries, Compensation, and Employee Benefits | $118,183 |
| Grants and Similar Amounts Paid | $39,175 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $617,372 | $39,104 | $187,973 | $844,449 |
| Current Officers, Directors, Trustees, and Key Employees | $78,079 | - | $40,104 | $118,183 |
| Other Expenses | $55,691 | - | - | $55,691 |
| Depreciation Depletion | $53,359 | - | - | $53,359 |
| Grants to Domestic Individuals | $39,175 | - | - | $39,175 |
| Occupancy | $21,747 | $1,252 | $7,300 | $30,299 |
| Office Expenses | $10,228 | $3,954 | $120 | $14,302 |
| Interest | $4,649 | - | $6,063 | $10,712 |
| Fees for Services Accounting | - | $10,468 | - | $10,468 |
| Advertising | $9,976 | - | - | $9,976 |
| All Other Expenses | $6,422 | $3,499 | - | $9,921 |
| Travel | $8,958 | - | $878 | $9,836 |
| Insurance | $7,854 | - | - | $7,854 |
| Fees for Service Investment Mgmnt Fees | - | $3,316 | - | $3,316 |
| Conferences and Meetings | $2,017 | - | - | $2,017 |
| Total Functional Expenses | $1,052,827 | $61,593 | $242,438 | $1,356,858 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,356,858 |
| Expenses per Audited Statements | $1,353,542 |
| Total Expenses per Audited Statements | $1,353,542 |
| Expenses Not Reported on Financial Statements | $3,316 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $404,493 |
| Fundraising Direct Expenses | $131,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event | $404,493 | $404,493 | $51,648 | $352,845 |
| Total Events | $404,493 | $404,493 | $131,300 | $273,193 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Rounding | - |
“The Board receives a copy of Form 990 prior to it being approved.”
“Board Members are required to disclose any potential conflcts of interest on an annual basis.”
“The Board of Directors reviews and approves the salary of the Executive Director on an annual basis after budget and market review.”
“The Executive Director reviews the staff salaries on an annual basis. After budget review and performance evaluations, the Executive Director makes salary decisions for the staff.”
“The documents are made available to the public upon request.”
“The Organization enrolled in a PEO relationship with another party. Therefore, they report their salaries as contract labor and is included on this line.”
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 | 29404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide therapeutic horsemanship to disabled individuals. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9976 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9976 |
| IRS990/AllOtherContributionsAmt | 0 | 917264 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3499 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kaitlyn Siewert |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607319168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1283 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bonsall |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118183 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2017 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2017 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 917264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39175 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15981 |
| IRS990/CYOtherExpensesAmt | 0 | 1199500 |
| IRS990/CYOtherRevenueAmt | 0 | 273193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 279155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118183 |
| IRS990/CYTotalExpensesAmt | 0 | 1356858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1485593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7510 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4397 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53359 |
| IRS990/Desc | 0 | Provided therapeutic horsemanship to disabled individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62708 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1052827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10468 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10468 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 187973 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39104 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 617372 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 844449 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3316 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3316 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/OfficerInd | 5 | 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/PersonNm | 0 | Kaitlyn Siewert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shauna Jopes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pamela Farrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christopher Kim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kimberly Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lou Riddle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tad Bender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brent McFarland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Colleen Robinson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37974 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 131300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 404493 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39175 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39175 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1616893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7854 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6063 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4649 |
| IRS990/InterestGrp/TotalAmt | 0 | 10712 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 429374 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 460520 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 491535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 548238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1045177 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide therapeutic horsemanship to disabled individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1340854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1487333 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 273193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 273193 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1340854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1424625 |
| IRS990/NoncashContributionsAmt | 0 | 140966 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30299 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 120 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14302 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Horse Feed and Care |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Program |
| IRS990/OtherExpensesGrp/Desc | 3 | Donated Goods |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1749 |
| IRS990/PrincipalOfficerNm | 0 | Kaitlyn Siewert |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Horse Boarding |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 632065 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37919 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16691 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1153674 |
| IRS990/PYOtherRevenueAmt | 0 | 307656 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -191252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197417 |
| IRS990/PYTotalExpensesAmt | 0 | 1389010 |
| IRS990/PYTotalRevenueAmt | 0 | 1197758 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128735 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 279155 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 347083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 917264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1094435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1127713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5089660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 279155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 241346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1126812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71489 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01130 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40366 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 41006 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6216472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1196419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1335781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1335062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1309933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1039277 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6216472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1212400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1352472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1347699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1369107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1047289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6328967 |
| 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 | 17744 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50368 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177808 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3316 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1353542 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3316 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3316 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 315604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 293266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 608870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 97266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 173499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 274903 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 30207 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 155410 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Chase Account |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | Rancho Santa Fe Foundation |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | Legacy Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | Certificates of Deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17744 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3316 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1482277 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 548238 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 460520 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1356858 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1485593 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1500021 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1353542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 131300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 29228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 29228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 35153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 35153 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.