Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Special Troopers Adaptive Riding School
EIN 42-1243616 • 501(c)3 • Sioux City, IA
Profile
Special troopers adaptive riding school is a non-profit organization dedicated to improving the well being of individuals with physical, cognitive, emotional, behavioral, or social challenges through therapeutic horseback riding, canine services, and other animal-assisted activites.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$552,438
Up $11,772 (+2.2%) from 2023
Liabilities
Down$3,929
Down $4,669 (-54%) from 2023
Net Assets
Up$548,509
Up $16,441 (+3.1%) from 2023
Revenue
Down$208,531
Down $175 (-0.1%) from 2023
Expenses
Down$192,090
Down $10,869 (-5.4%) from 2023
Net Income
Up$16,441
Up $10,694 (+186%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $552,438
- Liabilities
- $3,929
- Net assets
- $548,509
- Revenue
- $208,531
- Expenses
- $192,090
- Net income
- $16,441
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 14, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $228,771
Mission and Program Overview
Mission
Special troopers adaptive riding school is a non-profit organization dedicated to improving the well being of individuals with physical, cognitive, emotional, behavioral, or social challenges through therapeutic horseback riding, canine services, and other animal-assisted activites.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $380,815 | $369,421 | ▼ $11,394 |
| Cash and Non-Interest-Bearing Accounts | $132,314 | $154,782 | ▲ $22,468 |
| Savings and Temporary Cash Investments | $17,028 | $17,559 | ▲ $531 |
| Accounts Receivable | $8,054 | $6,158 | ▼ $1,896 |
| Prepaid Expenses and Deferred Charges | $2,455 | $4,518 | ▲ $2,063 |
| Total Assets | $540,666 | $552,438 | ▲ $11,772 |
| Liabilities | |||
| Other Liabilities | $8,598 | $3,929 | ▼ $4,669 |
| Total Liabilities | $8,598 | $3,929 | ▼ $4,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $313,511 | $329,952 | ▲ $16,441 |
| Net Assets With Donor Restrictions | $218,557 | $218,557 | → $0 |
| Total Net Assets Fund Balance | $532,068 | $548,509 | ▲ $16,441 |
| Total Liabilities and Net Assets / Fund Balance | $540,666 | $552,438 | ▲ $11,772 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $369,421 | $319,913 | $689,334 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $17,028 | - | ▲ $531 | - | $17,559 |
| 2023 | $15,999 | - | ▲ $1,029 | - | $17,028 |
| 2022 | $19,819 | - | ▼ $3,820 | - | $15,999 |
| 2021 | $18,385 | - | ▲ $1,434 | - | $19,819 |
| 2020 | $17,017 | - | ▲ $1,368 | - | $18,385 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brooke Mcbride | Executive Director | PT | $47,274 | $47,274 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Quade | President |
| Anthony Osborn | Vice President |
| Arnie Fleck | Director |
| Davie Briese | Director |
| Debra Welch | Director |
| Doug Marx | Director |
| Erick Loe | Director |
| Greg Hoffman | Director |
| Kim Niemeier | Director |
| Mark Estlund | Director |
| Glayds Smith | Secretary |
| William Conner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $135,727
- Program Service Revenue
- $20,912
- Investment Income
- $805
- Other Revenue
- $51,087
- All Other Contributions
- $135,727
- Change in Net Assets
- $16,441
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $120,556 |
| Other Expenses | $71,534 |
| Total Fundraising Expense | $17,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,925 | - | - | $64,925 |
| Current Officers, Directors, Trustees, and Key Employees | - | $35,455 | $11,818 | $47,273 |
| All Other Expenses | $19,573 | $1,378 | $4,506 | $25,457 |
| Depreciation Depletion | $13,010 | $1,166 | $292 | $14,468 |
| Payroll Taxes | $4,837 | $2,641 | $880 | $8,358 |
| Other Expenses | $6,464 | $682 | $170 | $6,464 |
| Insurance | $6,299 | - | - | $6,299 |
| Travel | - | $277 | - | $277 |
| Total Functional Expenses | $132,825 | $41,599 | $17,666 | $192,090 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,132 |
| Fundraising Direct Expenses | $18,332 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Denim & Dreams | $51,400 | $51,400 | $12,602 | $38,798 |
| Pitchfork Cookout | $11,153 | $11,153 | $2,248 | $8,905 |
| Total Events | $71,132 | $71,132 | $18,332 | $52,800 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,929 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The finance committee reviews the tax return before filing.”
Form 990, Part VI, Section B, Line 12C
“All board members are made aware of their responsibility in regards to conflict of interest. It is monitored throughout the year by the executive director.”
Form 990, Part VI, Section B, Line 15
“The executive director reviews and approves all employees' compensation. The board then reviews and approves the compensation for the executive director.”
Form 990, Part VI, Section C, Line 18
“Form 990 is available to the public for inspection upon request.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Special Troopers Adaptive Riding School
- EIN
- 42-1243616
- Phone
- 7122395042
- Address
- 33148 K-22, SIOUX CITY, IA 51108
Signing Officer
- Name
- Brooke Mcbride
- Title
- Executive Director
- Phone
- 7122395042
- Signed
- 2025-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brooke Mcbride
- Formed
- 1984
- Legal Domicile
- Ia
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 8
- Volunteers
- 210
Preparer
- Firm
- Henjes Conner & Williams Pc
- Address
- PO BOX 1937, DAKOTA DUNES, SD 57049
- Preparer
- Lori K Shaffer
- Phone
- 6052423900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Continuing education: program service expenses 4,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,330. Program specific-other: program service expenses 4,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,229. Miscellaneous: program service expenses 839. Management and general expenses 60. Fundraising expenses 2,094. Total expenses 2,993. Equine: program service expenses 2,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,809. Dues and subscriptions: program service expenses 2,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,004. Supplies: program service expenses 1,094. Management and general expenses 262. Fundraising expenses 505. Total expenses 1,861. Workshop expenses: program service expenses 1,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,439. Repairs and maintenance: program service expenses 1,167. Management and general expenses 105. Fundraising expenses 26. Total expenses 1,298. Printing and postage: program service expenses 114. Management and general expenses 57. Fundraising expenses 966. Total expenses 1,137. Bad debt expense: program service expenses 941. Management and general expenses 0. Fundraising expenses 0. Total expenses 941. Meals: program service expenses 0. Management and general expenses 0. Fundraising expenses 915. Total expenses 915. Bank charges: program service expenses 0. Management and general expenses 616. Fundraising expenses 0. Total expenses 616. Equipment and tack: program service expenses 530. Management and general expenses 0. Fundraising expenses 0. Total expenses 530. Facility: program service expenses 0. Management and general expenses 278. Fundraising expenses 0. Total expenses 278. Program supplies: program service expenses 77. Management and general expenses 0. Fundraising expenses 0. Total expenses 77.”
Financial Statement Notes
PART V, LINE 4:
“Annual distributions will be used to support the general operations of the organization.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 319913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 380815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 369421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 689334 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SPECIAL TROOPERS ADAPTIVE RIDING SCHOOL IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE WELL BEING OF INDIVIDUALS WITH PHYSICAL, COGNITIVE, EMOTIONAL, BEHAVIORAL, OR SOCIAL CHALLENGES THROUGH THERAPEUTIC HORSEBACK RIDING, CANINE SERVICES, AND OTHER ANIMAL-ASSISTED ACTIVITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 532068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548509 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52800 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52800 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1713 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 313511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 329952 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIVATE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FEED AND GRAIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1293 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64925 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 880 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8358 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4518 |
| IRS990/PrincipalOfficerNm | 0 | BROOKE MCBRIDE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC, REHABILIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20912 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 553 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRIVATE LESSON EDUCATION ON SPECIFIC HORSEBACK RIDING SKILL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125292 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2761 |
| IRS990/PYOtherExpensesAmt | 0 | 85083 |
| IRS990/PYOtherRevenueAmt | 0 | 48797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117876 |
| IRS990/PYTotalExpensesAmt | 0 | 202959 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 208706 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20359 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 599170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15261 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 599170 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 599170 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 614431 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 369421 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 319913 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 689334 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17028 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 17559 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 531 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15999 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17028 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1029 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19819 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15999 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3820 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18385 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19819 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1434 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17017 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18385 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1368 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL DISTRIBUTIONS WILL BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 369421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PITCHFORK COOKOUT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DENIM & DREAMS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 51400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 51400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS THE TAX RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE MADE AWARE OF THEIR RESPONSIBILITY IN REGARDS TO CONFLICT OF INTEREST. IT IS MONITORED THROUGHOUT THE YEAR BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL EMPLOYEES' COMPENSATION. THE BOARD THEN REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 4,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,330. PROGRAM SPECIFIC-OTHER: PROGRAM SERVICE EXPENSES 4,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,229. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 839. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 2,094. TOTAL EXPENSES 2,993. EQUINE: PROGRAM SERVICE EXPENSES 2,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,809. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,004. SUPPLIES: PROGRAM SERVICE EXPENSES 1,094. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 505. TOTAL EXPENSES 1,861. WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 1,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,439. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,167. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 1,298. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 966. TOTAL EXPENSES 1,137. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 941. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 915. TOTAL EXPENSES 915. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616. EQUIPMENT AND TACK: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530. FACILITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 77. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 540666 |
| IRS990/TotalAssetsEOYAmt | 0 | 552438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 540666 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 552438 |
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