Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$320,682
Up $125,955 (+65%) from 2019
Net Assets
Up$200,116
Up $95,330 (+91%) from 2019
Liabilities
Up$120,566
Up $30,625 (+34%) from 2019
Revenue
Down$679,225
Down $12,189 (-1.8%) from 2019
Expenses
Down$583,895
Down $150,394 (-20%) from 2019
Net Income
Up$95,330
Up $138,205 (+322%) from 2019
To provide quality english horseback riding instruction and equine assisted activities to children and adults and to enhance awareness and appreciation of horses in a metropolitan setting
To provide quality english horseback riding instruction and equine assisted activities to children and adults and to enhance awareness and appreciation of horses in a metropolitan setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $114,983 | $280,046 | ▲ $165,063 |
| Land, Buildings, and Equipment, Net | $44,131 | $35,678 | ▼ $8,453 |
| Accounts Receivable | $10,496 | $3,958 | ▼ $6,538 |
| Total Assets | $194,727 | $320,682 | ▲ $125,955 |
| Other Assets Total | $25,117 | $1,000 | ▼ $24,117 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $83,300 | - |
| Deferred Revenue | $65,537 | $33,855 | ▼ $31,682 |
| Accounts Payable and Accrued Expenses | $23,979 | $3,296 | ▼ $20,683 |
| Other Liabilities | $425 | $115 | ▼ $310 |
| Total Liabilities | $89,941 | $120,566 | ▲ $30,625 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $104,786 | $200,116 | ▲ $95,330 |
| Total Net Assets Fund Balance | $104,786 | $200,116 | ▲ $95,330 |
| Total Liabilities and Net Assets / Fund Balance | $194,727 | $320,682 | ▲ $125,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $155,798 | - | $155,798 |
| Leasehold Improvements | $-120,120 | $201,768 | $81,648 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martha Costello | Vice Preside | FT | $39,586 | $39,586 |
| Margaret Mcelhany | President | FT | $27,617 | $27,617 |
| Name | Title |
|---|---|
| David Walker | Trustee |
| Hon Michael H Corrigan | Trustee |
| Jeanette Swisher | Trustee |
| John Toth | Trustee |
| Karen Siegel | Trustee |
| Maria Boyer | Trustee |
| Marilyn Hunger | Trustee |
| Patricia Thomas | Trustee |
| Richard Pasela | Trustee |
| Susan Moran Esq | Trustee |
| Susan Horst | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,290 |
| Other Expenses | $249,605 |
| Total Fundraising Expense | $6,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,292 | - | - | $218,292 |
| Current Officers, Directors, Trustees, and Key Employees | $49,308 | $13,888 | $4,167 | $67,363 |
| Fees for Services Other | $35,509 | $4,542 | - | $40,051 |
| Payroll Taxes | $23,869 | $2,808 | $1,404 | $28,081 |
| Insurance | $24,397 | $1,557 | - | $25,954 |
| Occupancy | $20,058 | $2,229 | - | $22,287 |
| Other Employee Benefits | $18,498 | $1,439 | $617 | $20,554 |
| Depreciation Depletion | $9,269 | - | - | $9,269 |
| Other Expenses | $1,720 | $3,120 | - | $1,720 |
| Fees for Services Accounting | - | $1,235 | - | $1,235 |
| All Other Expenses | - | $38 | - | $38 |
| Total Functional Expenses | $546,851 | $30,856 | $6,188 | $583,895 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $115 |
“Treasurer reviews the completed 990 from the accountant prior to signing and filing with the irs.”
“All officers, director, trustees and key employees are annually required read and acknowledge with a signed form the organization's policy with regards to conflicts of interest.”
“The budget committee discusses and makes recommendations with regards to salary and wages of employees, trustees and the president. The budget is presented to the board of directors and voted upon.”
“The budget committee discusses and makes recommendations with regards to salary and wages of employees, trustees and the president. The budget is presented to the board of directors and voted upon.”
“No documents available to the public”
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 | 23979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10496 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY ENGLISH HORSEBACK RIDING INSTRUCTION AND EQUINE ASSISTED ACTIVITIES TO CHILDREN AND ADULTS AND TO ENHANCE AWARENESS AND APPRECIATION OF HORSES IN A METROPOLITAN SETTING. |
| IRS990/AllOtherContributionsAmt | 0 | 152439 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET MCELHANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2162682525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19901 PURITAS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44135 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67363 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152439 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6592 |
| IRS990/CYOtherExpensesAmt | 0 | 249605 |
| IRS990/CYOtherRevenueAmt | 0 | 46311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 473883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334290 |
| IRS990/CYTotalExpensesAmt | 0 | 583895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6188 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 679225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65537 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33855 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9269 |
| IRS990/Desc | 0 | THE ORGANIZATION IS INCORPORATED IN THE STATE OF OHIO AS A NOT FOR PROFIT ORGANIZATION. IT PROVIDES QUALITY ENGLISH HORSEBACK INSTRUCTION TO PHYSICALLY AND MENTALLY CHALLENGED AS WELL AS ABLE BODIED CHILDREN AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 546851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1235 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4542 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40051 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET MCELHANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HON MICHAEL H CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN MORAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN HUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD PASELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANETTE SWISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN HORST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6540 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9200 |
| IRS990/GrossReceiptsAmt | 0 | 681885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25954 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237446 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2660 |
| 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 | TO PROVIDE QUALITY ENGLISH HORSEBACK RIDING INSTRUCTION AND EQUINE ASSISTED ACTIVITIES TO CHILDREN AND ADULTS AND TO ENHANCE AWARENESS AND APPRECIATION OF HORSES IN A METROPOLITAN SETTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200116 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6540 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200116 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2229 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25117 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 617 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20554 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP/BARN MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3974 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC REFUND/REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF MISC TACK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42596 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2178 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1537 |
| IRS990/OtherRevenueTotalAmt | 0 | 46311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218292 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1404 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARGARET MCELHANY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARD AND CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LESSONS AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THEREPUDIC RIDING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURS AND YOUTH GROUPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 229163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 73541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -352 |
| IRS990/PYOtherExpensesAmt | 0 | 299312 |
| IRS990/PYOtherRevenueAmt | 0 | 12508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 605717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 434977 |
| IRS990/PYTotalExpensesAmt | 0 | 734289 |
| IRS990/PYTotalRevenueAmt | 0 | 691414 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95330 |
| 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 | 473883 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING MACHINES, SALE OF MISC TACK, 40,591 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 422600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 143 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2398919 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22403 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1139 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40591 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 422600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 422600 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 463334 |
| 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/EquipmentGrp/BookValueAmt | 0 | 155798 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155798 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -120120 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 201768 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 81648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35678 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER REVIEWS THE COMPLETED 990 FROM THE ACCOUNTANT PRIOR TO SIGNING AND FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS, DIRECTOR, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED READ AND ACKNOWLEDGE WITH A SIGNED FORM THE ORGANIZATION'S POLICY WITH REGARDS TO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BUDGET COMMITTEE DISCUSSES AND MAKES RECOMMENDATIONS WITH REGARDS TO SALARY AND WAGES OF EMPLOYEES, TRUSTEES AND THE PRESIDENT. THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED UPON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BUDGET COMMITTEE DISCUSSES AND MAKES RECOMMENDATIONS WITH REGARDS TO SALARY AND WAGES OF EMPLOYEES, TRUSTEES AND THE PRESIDENT. THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED UPON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 194727 |
| IRS990/TotalAssetsEOYAmt | 0 | 320682 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 194727 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 320682 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 152439 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6188 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30856 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 546851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 583895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89941 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120566 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89941 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120566 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 200116 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 546851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 473883 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67203 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526786 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 679225 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 194727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 320682 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.