Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-1733210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,147,964
Up $537,830 (+88%) from 2022
Net Assets
Up$905,518
Up $543,848 (+150%) from 2022
Liabilities
Down$242,446
Down $6,018 (-2.4%) from 2022
Revenue
Up$751,832
Up $630,411 (+519%) from 2022
Expenses
Up$211,426
Up $7,739 (+3.8%) from 2022
Net Income
Up$540,406
Up $622,672 (+757%) from 2022
Provide equine assisted activities and therapies for special needs children and adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $549,968 | $510,711 | ▼ $39,257 |
| Savings and Temporary Cash Investments | $9,271 | $417,105 | ▲ $407,834 |
| Pledges and Grants Receivable | $45,642 | $155,133 | ▲ $109,491 |
| Cash and Non-Interest-Bearing Accounts | $4,858 | $64,398 | ▲ $59,540 |
| Accounts Receivable | $395 | $617 | ▲ $222 |
| Total Assets | $610,134 | $1,147,964 | ▲ $537,830 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $220,487 | $228,173 | ▲ $7,686 |
| Accounts Payable and Accrued Expenses | $27,917 | $14,213 | ▼ $13,704 |
| Deferred Revenue | $60 | $60 | → $0 |
| Total Liabilities | $248,464 | $242,446 | ▼ $6,018 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $596,593 | - |
| Net Assets Without Donor Restrictions | $361,670 | $308,925 | ▼ $52,745 |
| Total Net Assets Fund Balance | $361,670 | $905,518 | ▲ $543,848 |
| Total Liabilities and Net Assets / Fund Balance | $610,134 | $1,147,964 | ▲ $537,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $427,951 | $216,666 | $644,617 |
| Equipment | $9,831 | $66,585 | $76,416 |
| Land | $45,576 | - | $45,576 |
| Leasehold Improvements | $24,793 | $3,541 | $28,334 |
| Other Land Buildings | $2,560 | $5,240 | $7,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Abitz | Executive Director | PT | $15,049 | $15,049 |
| Name | Title |
|---|---|
| Leslie Brown | President |
| Angela Fredrickson | Director |
| Carolyn Stahlecker | Director |
| Laura Wojchik | Director |
| Mary Zaglifa | Director |
| Linda Wischmeyer | Treasurer |
| Jennifer Schwede | Vpsecretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,689 |
| Salaries, Compensation, and Employee Benefits | $67,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,171 | $24,290 | - | $46,461 |
| Depreciation Depletion | $39,257 | - | - | $39,257 |
| Occupancy | - | $29,889 | - | $29,889 |
| Current Officers, Directors, Trustees, and Key Employees | - | $15,049 | - | $15,049 |
| Fees for Services Management | $430 | $6,872 | - | $7,302 |
| Insurance | $6,292 | $760 | - | $7,052 |
| Payroll Taxes | $3,683 | $2,544 | - | $6,227 |
| Office Expenses | $1,600 | $1,934 | - | $3,534 |
| Fees for Services Accounting | - | $3,203 | - | $3,203 |
| Travel | - | $2,035 | - | $2,035 |
| Other Expenses | $1,577 | - | - | $1,577 |
| Interest | $728 | - | - | $728 |
| Information Technology | - | $447 | - | $447 |
| Advertising | - | $310 | - | $310 |
| Total Functional Expenses | $124,093 | $87,333 | $0 | $211,426 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,759 |
| Fundraising Direct Expenses | $6,968 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ponies Pearl | $15,848 | $5,820 | $500 | $5,320 |
| Total Events | $28,041 | $11,759 | $6,968 | $4,791 |
“The 990 is reviewed by the executive director and the board before filing.”
“Disclosure of the organizations documents are made available to the public upon request.”
“Line 1fdirect public support $ 46,048capital campaign $ 596,593annual appeal donations $ 8,170vast program income $ 15,301nonprofit grant $ 5,000total line 1f $ 671,112”
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 | 27917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR SPECIAL NEEDS CHILDREN AND ADULTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 310 |
| IRS990/AllOtherContributionsAmt | 0 | 671112 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE ABITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153596046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225780 RIB MOUNTAIN DR PMB 243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUSAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15049 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15049 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16282 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 687394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 143689 |
| IRS990/CYOtherRevenueAmt | 0 | 8504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 540406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67737 |
| IRS990/CYTotalExpensesAmt | 0 | 211426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39257 |
| IRS990/Desc | 0 | PROVIDE EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR SPECIAL NEEDS CHILDREN AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 596593 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 124093 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3203 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6872 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 430 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7302 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | DIANE ABITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA FREDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN STAHLECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA WOJCHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ZAGLIFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER SCHWEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA WISCHMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15049 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VPSECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16282 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6968 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11759 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 762659 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 447 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7052 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 728 |
| IRS990/InterestGrp/TotalAmt | 0 | 728 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 292032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 549968 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 510711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 802743 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3859 |
| 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 EQUINE ASSISTED ACTIVITIES AND THERAPIES FOR SPECIAL NEEDS CHILDREN AND ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 220487 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 228173 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 361670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 905518 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4791 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4791 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3341 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3341 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 361670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 308925 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPEUTIC RIDING |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FARM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1577 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 372 |
| IRS990/OtherRevenueTotalAmt | 0 | 372 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24290 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3683 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6227 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45642 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 155133 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LESLIE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPUTIC RIDING PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOARDINGARENA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65544 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 138925 |
| IRS990/PYOtherRevenueAmt | 0 | 6478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64762 |
| IRS990/PYTotalExpensesAmt | 0 | 203687 |
| IRS990/PYTotalRevenueAmt | 0 | 121421 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 540406 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3341 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 55925 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9271 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 706353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1041594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 308787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1350381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 762649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151936 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1350381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 762658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 122640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1350402 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 427951 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 216666 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 644617 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66585 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76416 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45576 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 510711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PONIES PEARL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 443 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DISCLOSURE OF THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 1FDIRECT PUBLIC SUPPORT $ 46,048CAPITAL CAMPAIGN $ 596,593ANNUAL APPEAL DONATIONS $ 8,170VAST PROGRAM INCOME $ 15,301NONPROFIT GRANT $ 5,000TOTAL LINE 1F $ 671,112 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Statement of Revenue Part VIII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 610134 |
| IRS990/TotalAssetsEOYAmt | 0 | 1147964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 610134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1147964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 687394 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87333 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 124093 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 248464 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 242446 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 248464 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 242446 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 361670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 905518 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 124093 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55925 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15049 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.