Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-1780155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$1,710,200
Up $67,733 (+4.1%) from 2017
Net Assets
Up$1,697,523
Up $78,409 (+4.8%) from 2017
Liabilities
Down$12,677
Down $10,676 (-46%) from 2017
Revenue
Down$386,299
Down $179,266 (-32%) from 2017
Expenses
Up$307,890
Up $5,470 (+1.8%) from 2017
Net Income
Down$78,409
Down $184,736 (-70%) from 2017
To provide equine therapy to individuals with physical, social, emotional and sensory disabilities. Equine therapy provides whole-person therapy that assists individuals to improve their gross and fine motor skills, articulation, posture and language abilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,362,147 | $1,507,858 | ▲ $145,711 |
| Savings and Temporary Cash Investments | $130,447 | $83,000 | ▼ $47,447 |
| Cash and Non-Interest-Bearing Accounts | $67,608 | $16,970 | ▼ $50,638 |
| Accounts Receivable | $7,971 | $7,467 | ▼ $504 |
| Prepaid Expenses and Deferred Charges | $3,452 | $1,688 | ▼ $1,764 |
| Pledges and Grants Receivable | $20,235 | $1,391 | ▼ $18,844 |
| Total Assets | $1,642,467 | $1,710,200 | ▲ $67,733 |
| Other Assets Total | $50,607 | $91,826 | ▲ $41,219 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,353 | $12,677 | ▼ $10,676 |
| Total Liabilities | $23,353 | $12,677 | ▼ $10,676 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,285,014 | $1,629,329 | ▲ $344,315 |
| Temporarily Rstr Net Assets | $284,078 | $68,194 | ▼ $215,884 |
| Permanently Rstr Net Assets | $50,022 | - | - |
| Total Net Assets Fund Balance | $1,619,114 | $1,697,523 | ▲ $78,409 |
| Total Liabilities and Net Assets / Fund Balance | $1,642,467 | $1,710,200 | ▲ $67,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,103,709 | $130,466 | $1,234,175 |
| Other Land Buildings | $176,860 | $74,784 | $251,644 |
| Land | $190,625 | - | $190,625 |
| Equipment | $36,664 | $56,238 | $92,902 |
| Other Assets Org | $585 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Wisdom | Executive Di | FT | $31,119 | $31,119 |
| Name | Title |
|---|---|
| Richard Otto | President |
| Janny Nauman | Director |
| Joel Black | Director |
| Joel Likins | Director |
| Mary Bolesky | Director |
| Nick Gesouras | Director |
| Philip Wisdom | Director |
| Tammie Schluter | Director |
| Joann Taylor | Treasurer |
| Gail Laux | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $69,537 | Donor Provided Value |
| Total Noncash Contributions | 2 | $69,537 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,859 |
| Salaries, Compensation, and Employee Benefits | $118,031 |
| Total Fundraising Expense | $643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $53,768 | $24,435 | - | $78,203 |
| Depreciation Depletion | $53,278 | - | - | $53,278 |
| Current Officers, Directors, Trustees, and Key Employees | $18,672 | $12,448 | - | $31,120 |
| Occupancy | $13,699 | $6,225 | $477 | $20,401 |
| Insurance | $8,197 | $6,253 | - | $14,450 |
| Fees for Services Accounting | - | $8,950 | - | $8,950 |
| Payroll Taxes | $7,368 | $1,340 | - | $8,708 |
| Office Expenses | $3,350 | $1,597 | $166 | $5,113 |
| Other Expenses | $7,094 | $3,868 | - | $3,868 |
| Travel | $2,158 | $15 | - | $2,173 |
| All Other Expenses | $354 | $1,083 | - | $1,437 |
| Advertising | $1,043 | - | - | $1,043 |
| Total Functional Expenses | $206,074 | $101,173 | $643 | $307,890 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,589 |
| Fundraising Direct Expenses | $5,772 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $22,439 | $12,589 | $1,490 | $11,099 |
| Total Events | $22,439 | $12,589 | $5,772 | $6,817 |
“Dawn wisdom philip wisdom exec directo director husband & wife”
“A draft copy of the form 990 is distributed to all board members by email for their review and approval prior to filing with irs.”
“When potential conflicts of interest arise, these are discussed at board meetings or with the executive committee.”
“Top management officials salaries are determined by the board using comparable salaries and what the organization can support for the various positions.”
“Officers and key employees' salaries are determined by the board using comparable salaries and what the organization can support for the various positions.”
“Organization makes its federal form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request. The federal form 990 is also available on another's website at www.guidestar.org.”
“To provide equine therapy to individuals with physical, social, emotional and sensory disabilities. Equine therapy provides whole-person therapy that assists individuals to improve their gross and fine motor skills, articulation, posture and language abilities.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7467 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EQUINE THERAPY TO INDIVIDUALS WITH PHYSICAL, SOCIAL, EMOTIONAL AND SENSORY DISABILITIES. EQUINE THERAPY PROVIDES WHOLE-PERSON THERAPY THAT ASSISTS INDIVIDUALS TO IMPROVE THEIR GROSS AND FINE MOTOR SKILLS, ARTICULATION, POSTURE AND LANGUAGE ABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1043 |
| IRS990/AllOtherContributionsAmt | 0 | 240428 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1437 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANN TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4197560040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 569 SOUTH TRIMBLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44906 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18672 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31120 |
| 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/ContriRptFundraisingEventAmt | 0 | 9850 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 280980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 189859 |
| IRS990/CYOtherRevenueAmt | 0 | 20417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118031 |
| IRS990/CYTotalExpensesAmt | 0 | 307890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 643 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 386299 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53278 |
| IRS990/Desc | 0 | PROVIDING EQUINE THERAPY TO INDIVIDUALS WITH PHYSICAL, SOCIAL, EMOTIONAL AND SENSORY DISABILITIES TO IMPROVE THEIR GROSS AND FINE MOTOR SKILLS, ARTICULATION, POSTURE AND LANGUAGE ABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 206074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 30702 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | RICHARD OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL LAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BOLESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL LIKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK GESOURAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANNY NAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP WISDOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN WISDOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEL BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMMIE SCHLUTER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 31119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 9850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5772 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12589 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 392071 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8197 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1362147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1507858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1769346 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EQUINE THERAPY TO INDIVIDUALS WITH PHYSICAL, SOCIAL, EMOTIONAL AND SENSORY DISABILITIES. EQUINE THERAPY PROVIDES WHOLE-PERSON THERAPY THAT ASSISTS INDIVIDUALS TO IMPROVE THEIR GROSS AND FINE MOTOR SKILLS, ARTICULATION, POSTURE AND LANGUAGE ABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1619114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1697523 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6817 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6817 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13600 |
| IRS990/NoncashContributionsAmt | 0 | 69537 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 477 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20401 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91826 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUINE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHANGE IN ASSETS HELD BY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24435 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78203 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8708 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50022 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20235 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1688 |
| IRS990/PrincipalOfficerNm | 0 | JOANN TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 489092 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -23428 |
| IRS990/PYOtherExpensesAmt | 0 | 165520 |
| IRS990/PYOtherRevenueAmt | 0 | 46138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 263145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136900 |
| IRS990/PYTotalExpensesAmt | 0 | 302420 |
| IRS990/PYTotalRevenueAmt | 0 | 565565 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 84867 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130447 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2480847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40307 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 138652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1172052 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1308795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 280980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 489092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2480847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2559393 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5817 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32422 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 38239 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1103709 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130466 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1234175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56238 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92902 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190625 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 45961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 45280 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSETS HELD IN TRUST BY OTHERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 176860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 251644 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1507858 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 91826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 796 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | KITCHEN EQUIPME |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | DONOR PROVIDED VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 69537 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE EQUINE THERAPY TO INDIVIDUALS WITH PHYSICAL, SOCIAL, EMOTIONAL AND SENSORY DISABILITIES. EQUINE THERAPY PROVIDES WHOLE-PERSON THERAPY THAT ASSISTS INDIVIDUALS TO IMPROVE THEIR GROSS AND FINE MOTOR SKILLS, ARTICULATION, POSTURE AND LANGUAGE ABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAWN WISDOM PHILIP WISDOM EXEC DIRECTO DIRECTOR HUSBAND & WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS BY EMAIL FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHEN POTENTIAL CONFLICTS OF INTEREST ARISE, THESE ARE DISCUSSED AT BOARD MEETINGS OR WITH THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TOP MANAGEMENT OFFICIALS SALARIES ARE DETERMINED BY THE BOARD USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE VARIOUS POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE BOARD USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE VARIOUS POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATION MAKES ITS FEDERAL FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORM 990 IS ALSO AVAILABLE ON ANOTHER'S WEBSITE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 284078 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 68194 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1642467 |
| IRS990/TotalAssetsEOYAmt | 0 | 1710200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1642467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1710200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 280980 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 643 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101173 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 206074 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.