Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2024 • EIN 42-1547242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,000,218
Down $202,711 (-17%) from 2023
Net Assets
Down$749,637
Down $194,260 (-21%) from 2023
Liabilities
Down$250,581
Down $8,451 (-3.3%) from 2023
Revenue
Up$942,754
Up $97,020 (+11%) from 2023
Expenses
Up$905,705
Up $69,508 (+8.3%) from 2023
Net Income
Up$37,049
Up $27,512 (+288%) from 2023
The mission is to protect america's horses and strengthen the horse-human bond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $585,273 | $653,846 | ▲ $68,573 |
| Savings and Temporary Cash Investments | $332,866 | $300,494 | ▼ $32,372 |
| Accounts Receivable | $8,855 | $41,035 | ▲ $32,180 |
| Prepaid Expenses and Deferred Charges | $8,848 | $4,843 | ▼ $4,005 |
| Total Assets | $935,842 | $1,000,218 | ▲ $64,376 |
| Liabilities | |||
| Grants Payable | $242,165 | $226,725 | ▼ $15,440 |
| Accounts Payable and Accrued Expenses | $16,867 | $23,856 | ▲ $6,989 |
| Total Liabilities | $259,032 | $250,581 | ▼ $8,451 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $676,810 | $749,637 | ▲ $72,827 |
| Total Net Assets Fund Balance | $676,810 | $749,637 | ▲ $72,827 |
| Total Liabilities and Net Assets / Fund Balance | $935,842 | $1,000,218 | ▲ $64,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $6,408 | $6,408 |
| Equipment | - | $2,379 | $2,379 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Coakley | President | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Jenny Belknap Kees | Chairman |
| Catherine Herman | Vice Chairma |
| Natalie Jackson | Director |
| Richard Mitchell Dvm | Director |
| Tina Hinckley | Director |
| William R Harris Jr | Director |
| Mark Sheptoff | Secretary/tr |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $282,793 | Fair Market Value (FMV) |
| Total Noncash Contributions | $282,793 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $614,698 |
| Other Expenses | $221,007 |
| Total Fundraising Expense | $73,413 |
| Salaries, Compensation, and Employee Benefits | $70,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $331,905 | - | - | $331,905 |
| Grants to Domestic Individuals | $282,793 | - | - | $282,793 |
| Fees for Services Other | $94,080 | $5,878 | $32,183 | $132,141 |
| Current Officers, Directors, Trustees, and Key Employees | $45,500 | $7,000 | $17,500 | $70,000 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Other Expenses | $6,250 | - | $11,407 | $11,407 |
| Occupancy | $3,500 | $1,500 | $5,000 | $10,000 |
| Office Expenses | $2,743 | $1,488 | $1,073 | $5,304 |
| Insurance | - | $1,168 | - | $1,168 |
| Total Functional Expenses | $800,758 | $31,534 | $73,413 | $905,705 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $905,705 |
| Total Expenses per Audited Statements | $905,705 |
| Total Expenses per Form 990 | $905,705 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Horsepower Inc | High Point, NC | 501c3 | Equine Welfare | $13,100 |
| Bravehearts Therapeutic Riding & Ed | Harvard, IL | 501c3 | Equine Welfare | $8,445 |
| Brook Hill Farm | Forest, VA | 501c3 | Equine Welfare | $7,700 |
| Saving Horses Inc | Encinitas, CA | 501c3 | Equine Welfare | $7,460 |
| Misty Meadows Equine Learning Cente | West Tisbury, MA | 501c3 | Equine Welfare | $6,876 |
| The Shane Center for Therapeutic Ho | Centerburg, OH | 501c3 | Equine Welfare | $6,655 |
| Central Kentucky Riding for Hope | Lexington, KY | 501c3 | Equine Welfare | $6,550 |
| Lucky Orphans Horse Rescue Inc | Dover Plains, NY | 501c3 | Equine Welfare | $6,100 |
| Maine State Society for the Protect | Windham, ME | 501c3 | Equine Welfare | $5,900 |
| Colorado Horse Rescue | Longmont, CO | 501c3 | Equine Welfare | $5,500 |
| The Foundation for the Horse | Lexington, KY | 501c3 | Equine Welfare | $5,500 |
| High Hopes Therapeutic Riding | Old Lyme, CT | 501c3 | Equine Welfare | $5,300 |
| Loudoun Therapeutic Riding Foundati | Lovettsville, VA | 501c3 | Equine Welfare | $5,300 |
| Sprout Therapeutic Riding & Educati | Aldie, VA | 501c3 | Equine Welfare | $5,300 |
| Kentucky Equine Adoption Center | Nicholasville, KY | 501c3 | Equine Welfare | $5,150 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,403 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Equestri | $20,920 | - | $13,228 | - |
| Fairfield Horse | $750 | - | - | - |
| Total Events | $21,670 | - | $16,403 | $-16,403 |
“Draft tax returns are reviewed and approved by the board prior to filing the tax return.”
“Board members sign an annual disclosure form and any conflicts are discussed at board meetings.”
“Documents are available on the organization's web site and can also be obtained by request.”
“Management/staff consultant 94,080 540 32,183 payroll processing 0 772 0 bookkeeping 0 4,566 0 total 94,080 5,878 32,183”
“Draft tax returns are reviewed and approved by the board prior to filing the tax return.”
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 | 16867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO PROTECT AMERICA'S HORSES AND STRENGTHEN THE HORSE-HUMAN BOND. |
| IRS990/AllOtherContributionsAmt | 0 | 894346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | 168 LONG LOTS ROAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3053770777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 168 LONG LOTS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06880 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21670 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 923387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 614698 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35770 |
| IRS990/CYOtherExpensesAmt | 0 | 221007 |
| IRS990/CYOtherRevenueAmt | 0 | -16403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70000 |
| IRS990/CYTotalExpensesAmt | 0 | 905705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73413 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 942754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE GRANTS TO ORGANIZATIONS THAT PROTECT AMERICA'S HORSES, SHARE THE MAGIC AND POWER OF HORSES WITH AS MANY PEOPLE AS POSSIBLE, ESPECIALLY PEOPLE WITH SPECIAL NEEDS, AND EDUCATE THE PUBLIC ON THE IMPORTANCE OF THE HORSE-HUMAN BOND IN AMERICA TODAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 766771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 7371 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32183 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5878 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132141 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| 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/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/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/PersonNm | 0 | LYNN COAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY BELKNAP KEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK SHEPTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD MITCHELL DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATALIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM R HARRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA HINCKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21670 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16403 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 614698 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 242165 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 226725 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 282793 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 282793 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 331905 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 331905 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 942754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35770 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 585273 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 653846 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8787 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| 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 | THE MISSION IS TO PROTECT AMERICA'S HORSES AND STRENGTHEN THE HORSE-HUMAN BOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 676810 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 749637 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16403 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 676810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 749637 |
| IRS990/NoncashContributionsAmt | 0 | 282793 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1073 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDIA & PUBLICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMPAIGN EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11407 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8848 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4843 |
| IRS990/PrincipalOfficerNm | 0 | LYNN COAKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INFORMATION OUTREACH AND COMMUNICATIONS TO PROMOTE VOLUNTEERISM FOR HORSE RELATED ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 877953 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 565054 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8484 |
| IRS990/PYOtherExpensesAmt | 0 | 201143 |
| IRS990/PYOtherRevenueAmt | 0 | -40703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70000 |
| IRS990/PYTotalExpensesAmt | 0 | 836197 |
| IRS990/PYTotalRevenueAmt | 0 | 845734 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 332866 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 300494 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 23302 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57165 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19450 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 122167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 923387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 877953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 843635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 731204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4108830 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8484 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 182546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 521 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50648 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.62190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.56130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2700307 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 345461 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 418682 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319615 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 507311 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1591069 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 322159 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361517 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297365 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 487861 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1468902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 923387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 877953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 927411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 816659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4291376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 959157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 886437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 929749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 817180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 749501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4342024 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2379 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 905705 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 35778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6408 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35778 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 942754 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 905705 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 942754 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 978532 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 905705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINTER EQUESTRI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FAIRFIELD HORSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -16403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EQUESTRIAN EQUIPMENT & CL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 282793 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | EQUESTRIAN EQUI |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 821 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8445 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 13100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 6876 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7460 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 6655 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | ` |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EQUINE WELFARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EQUINE WELFARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | EQUINE WELFARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | EQUINE WELFARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | EQUINE WELFARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | EQUINE WELFARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | EQUINE WELFARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | EQUINE WELFARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | EQUINE WELFARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | EQUINE WELFARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | EQUINE WELFARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | EQUINE WELFARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | EQUINE WELFARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | EQUINE WELFARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | EQUINE WELFARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BRAVEHEARTS THERAPEUTIC RIDING & ED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BROOK HILL FARM |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.