Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 38-3843137 • 501(c)3 • Casselberry, FL
Profile
Darkhorse Benefits offers support to current and retired members of the Special Operations community through four major programs. Darkhorse provides critical health equipment, transition mentorship, and education at no cost to the service member. Additionally, through our Expeditionary programs, Darkhorse Benefits provides opportunities for veterans to serve in counter human trafficking, humanitarian assistance, and disaster relief missions around the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$168,558
Up $62,468 (+59%) from 2023
Liabilities
Flat$185,256
Flat from 2023
Net Assets
Up-$16,698
Up $62,468 (+79%) from 2023
Revenue
Up$694,488
Up $237,495 (+52%) from 2023
Expenses
Down$632,020
Down $17,800 (-2.7%) from 2023
Net Income
Up$62,468
Up $255,295 (+132%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To assist veterans in obtaining skills to enter the workforce and to provide job placement services.
Darkhorse Benefits offers support to current and retired members of the Special Operations community through four major programs. Darkhorse provides critical health equipment, transition mentorship, and education at no cost to the service member. Additionally, through our Expeditionary programs, Darkhorse Benefits provides opportunities for veterans to serve in counter human trafficking, humanitarian assistance, and disaster relief missions around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $106,090 | $168,558 | ▲ $62,468 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $106,090 | $168,558 | ▲ $62,468 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $185,256 | $185,256 | → $0 |
| Total Liabilities | $185,256 | $185,256 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-79,166 | $-16,698 | ▲ $62,468 |
| Total Net Assets Fund Balance | $-79,166 | $-16,698 | ▲ $62,468 |
| Total Liabilities and Net Assets / Fund Balance | $106,090 | $168,558 | ▲ $62,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $58,556 | $58,556 |
| Name | Title |
|---|---|
| Robert Mott | President & CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $578,727 |
| Salaries, Compensation, and Employee Benefits | $53,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $77,037 | - | - | $77,037 |
| Other Employee Benefits | - | $53,293 | - | $53,293 |
| Office Expenses | $16,330 | $375 | - | $16,705 |
| Other Expenses | $6,037 | $8,045 | - | $6,037 |
| Advertising | $5,560 | - | - | $5,560 |
| Occupancy | $5,280 | - | - | $5,280 |
| All Other Expenses | $1,791 | $148 | - | $1,939 |
| Total Functional Expenses | $570,159 | $61,861 | $0 | $632,020 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“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 |
|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Darkhorse Benefits offers support to current and retired members of the Special Operations community through four major programs. Darkhorse provides critical health equipment, transition mentorship, and education at no cost to the service member. Additionally, through our Expeditionary programs, Darkhorse Benefits provides opportunities for veterans to serve in counter human trafficking, humanitarian assistance, and disaster relief missions around the world. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5560 |
| IRS990/AllOtherContributionsAmt | 0 | 694488 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1939 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT MOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3213038356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 PRAIRIE LAKE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CASSELBERRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32730 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168558 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 578727 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 62468 |
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| IRS990/CYTotalExpensesAmt | 0 | 632020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 694488 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Special Operations Forces Entrepreneurship Program (SOFEP)- Is essentially a small business incubator for SOF personnel when they are within 2 years of retirement. SOFEP is an approved transition assistance program by SOCOM. It includes initial academic training, business plan development, funding guidance and launch of the business with mentorship provided by others that have been successful in the selected business vertical. |
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| IRS990/EmployeeCnt | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 214804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 694488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58556 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Darkhorse Benefits offers support to current and retired members of the Special Operations community through four major programs. Darkhorse provides critical health equipment, transition mentorship, and education at no cost to the service member. Additionally, through our Expeditionary programs, Darkhorse Benefits provides opportunities for veterans to serve in counter human trafficking, humanitarian assistance, and disaster relief missions around the world. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -79166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -79166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -16698 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16705 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53293 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6037 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 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/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Counter Human Trafficking (CHT)- As a way to help veterans cope with potential Post Traumatic Stress Disorder (PTSD) and to demonstrate value in helping the communities we live in, DB conducts CHT operations as a part of local and federal law enforcement. The DB CHT program has been approved by ret. Utah Attorney General and multiple Sheriffs and Chiefs of Police. Additionally, by assisting our communities we are building relationships leading that lead to veteran employment. A deep sense of pride has been developed through veterans involved with this program as we use our capabilities to support law enforcement and their protection of those who need it most. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 209769 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Operation Shuteye - DB has distributed over 15,000 mattresses Tempur-Pedic mattresses to active duty, guard and reservist Special Operations Forces (SOF) warriors. These mattresses have multiple orthopedic advantages over a typical bed issued or given to these men and women which yields a better night's rest. Proper rest is critical to recovery and performance in a demanding career field such as SOF. This program is the only one of its type approved by the US Special Operations Command (SOCOM). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 90011 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Humanitarian Assistance- The DB deployment capability is an effort to assist veterans on the team potentially with PTSD and giving back to US and international communities. By using skills taught in SOF to prevent loss of life and deliver military grade capabilities such as tactical medicine, communications and Search and Rescue in an extreme time of need a tremendous sense of pride is established in the veteran community as we demonstrate we can serve as well out of uniform as in one. Additionally, this program demonstrates the ability of veterans to problem solve in a complex environment which is a critical skill when employers make hiring decisions. 80% of our deployed teammates have obtained high paying positions following response efforts. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 55575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 49743 |
| IRS990/PYContributionsGrantsAmt | 0 | 456993 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 542140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -192827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57937 |
| IRS990/PYTotalExpensesAmt | 0 | 649820 |
| IRS990/PYTotalRevenueAmt | 0 | 456993 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62468 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 694488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 917556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2431856 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5625 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5625 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2431856 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 694488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 456993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 917556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2431856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2437481 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/DepreciationAmt | 0 | 58556 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58556 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, 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 | 106090 |
| IRS990/TotalAssetsEOYAmt | 0 | 168558 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 106090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 168558 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 694488 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 570159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 632020 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 185256 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 185256 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 185256 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 185256 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -79166 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -16698 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 55575 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 570159 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 694488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 106090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 168558 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 77037 |
| IRS990/TravelGrp/TotalAmt | 0 | 77037 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 185256 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 185256 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 607 PRAIRIE LAKE DRIVE |
| IRS990/USAddress/CityNm | 0 | CASSELBERRY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32730 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | DARKHORSEBENEFITS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DARKHORSE BENEFITS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DARK |
| ReturnHeader/Filer/EIN | 0 | 383843137 |
| ReturnHeader/Filer/PhoneNum | 0 | 3213038356 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 607 PRAIRIE LAKE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASSELBERRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32730 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134042845 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rifkin & Company LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 445 Route 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bardonia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10954 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8456233884 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Daniel Rifkin CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-02T08:30:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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