Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 45-1536701 • 501(c)3 • Bradenton, FL
Profile
To rescue and rehabilitate abused and neglected horses, provide a safe haven which includes medical and nutritional care. The goal is to place rehabilitated horses with forever homes and to track continued progress and care for an extended period of time.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$204,849
Down $37,426 (-15%) from 2023
Liabilities
Up$7,227
Up $1,066 (+17%) from 2023
Net Assets
Down$197,622
Down $38,492 (-16%) from 2023
Revenue
Up$106,954
Up $136,081 (+467%) from 2023
Expenses
Down$145,446
Down $133,977 (-48%) from 2023
Net Income
Up-$38,492
Up $270,058 (+88%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To rescue and rehabilitate abused and neglected horses, provide a safe haven which includes medical and nutritional care. The goal is to place rehabilitated horses with forever homes and to track continued progress and care for an extended period of time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $102,107 | - |
| Cash and Non-Interest-Bearing Accounts | $172,946 | $83,607 | ▼ $89,339 |
| Land, Buildings, and Equipment, Net | $69,329 | $18,835 | ▼ $50,494 |
| Total Assets | $242,275 | $204,849 | ▼ $37,426 |
| Other Assets Total | - | $300 | - |
| Liabilities | |||
| Other Liabilities | $4,776 | $7,227 | ▲ $2,451 |
| Mortgage Notes Payable Secured by Investment Property | $1,385 | - | - |
| Total Liabilities | $6,161 | $7,227 | ▲ $1,066 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $236,114 | $197,622 | ▼ $38,492 |
| Total Net Assets Fund Balance | $236,114 | $197,622 | ▼ $38,492 |
| Total Liabilities and Net Assets / Fund Balance | $242,275 | $204,849 | ▼ $37,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,835 | $43,158 | $61,993 |
| Other Land Buildings | - | $43,272 | $43,272 |
| Name | Title |
|---|---|
| Denise Cooke | President |
| Shirley Alarie | Secretary |
| Thea Elliott | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $91,825 |
| Grants and Similar Amounts Paid | $53,621 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $53,621 | - | - | $53,621 |
| All Other Expenses | $16,797 | - | - | $16,797 |
| Depreciation Depletion | $11,196 | - | - | $11,196 |
| Occupancy | $5,976 | - | - | $5,976 |
| Insurance | $4,859 | - | - | $4,859 |
| Other Expenses | $4,000 | - | - | $4,000 |
| Fees for Services Legal | $2,713 | - | - | $2,713 |
| Office Expenses | $2,383 | - | - | $2,383 |
| Conferences and Meetings | $2,264 | - | - | $2,264 |
| Fees for Services Accounting | $840 | $840 | - | $1,680 |
| Advertising | $90 | - | - | $90 |
| Total Functional Expenses | $144,606 | $840 | $0 | $145,446 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hope Equine Rescue Inc | Winter Haven, FL | - | Donation | - |
| Kindred Hearts Animal Rescue | Lithia, FL | - | Donation | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,855 |
| Fundraising Gross Income | $2,383 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Chase Cc - Denise | $7,227 |
“The president will review with the treasurer before signing the return.”
“Governing documents are available upon request at its office during regular business hours.”
“To rescue and rehabilitate abused and neglected horses, provide a safe haven which includes medical and nutritional care. The goal is to place rehabilitated horses with forever homes and to track continued progress and care for an extended period of time.”
“To rescue and rehabilitate abused and/or neglected horses and provide a”
“Truck repairs 3,387 0 0 farrier 2,778 0 0 supplements 1,934 0 0 subscriptions 1,606 0 0 barn manager 1,500 0 0 website hosting 1,078 0 0 vehicle tags 1,063 0 0 telephone/internet 1,009 0 0 horse transportation 600 0 0 removal services 400 0 0 fuel 323 0 0 shavings 277 0 0 miscellaneous 234 0 0 training expense 215 0 0 licenses 205 0 0 business fees 184 0 0 bank fees 4 0 0 total 16,797 0 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESCUE AND REHABILITATE ABUSED AND NEGLECTED HORSES, PROVIDE A SAFE HAVEN WHICH INCLUDES MEDICAL AND NUTRITIONAL CARE. THE GOAL IS TO PLACE REHABILITATED HORSES WITH FOREVER HOMES AND TO TRACK CONTINUED PROGRESS AND CARE FOR AN EXTENDED PERIOD OF TIME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90 |
| IRS990/AllOtherContributionsAmt | 0 | 100656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16797 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THEA ELLIOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8139288443 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6810 229TH ST E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2264 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 432 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 53621 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11118 |
| IRS990/CYOtherExpensesAmt | 0 | 91825 |
| IRS990/CYOtherRevenueAmt | 0 | -5520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 145446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 106954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11196 |
| IRS990/Desc | 0 | TO RESCUE AND REHABILITATE ABUSED AND/OR NEGLECTED HORSES AND PROVIDE A SAFE HAVEN WHICH INCLUDES MEDICAL AND NUTRITIONAL CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 144606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1680 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2713 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2713 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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/PersonNm | 0 | SHIRLEY ALARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THEA ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9855 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2383 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8764 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 53621 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 53621 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 53621 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 54621 |
| IRS990/GrossReceiptsAmt | 0 | 163098 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4859 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 105265 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 45857 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESCUE AND REHABILITATE ABUSED AND NEGLECTED HORSES, PROVIDE A SAFE HAVEN WHICH INCLUDES MEDICAL AND NUTRITIONAL CARE. THE GOAL IS TO PLACE REHABILITATED HORSES WITH FOREVER HOMES AND TO TRACK CONTINUED PROGRESS AND CARE FOR AN EXTENDED PERIOD OF TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1385 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 236114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197622 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8764 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8764 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7472 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7472 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 677 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 236114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 197622 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2383 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | HAY |
| IRS990/OtherExpensesGrp/Desc | 2 | FEED |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7227 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH BACK REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 975 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 1275 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DENISE COOKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO RESCUE AND REHABILITATE ABUSED AND/OR NEGLECTED HORSES AND PROVIDE A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23406 |
| IRS990/PYInvestmentIncomeAmt | 0 | -288067 |
| IRS990/PYOtherExpensesAmt | 0 | 256017 |
| IRS990/PYOtherRevenueAmt | 0 | 3983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -308550 |
| IRS990/PYTotalExpensesAmt | 0 | 279423 |
| IRS990/PYTotalRevenueAmt | 0 | -29127 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38492 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102107 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 254282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 982785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74093 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2383 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3425 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31413 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58404 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36588 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 132213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2780 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1071591 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 62500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 117500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 62500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 112500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221078 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1189091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 259766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 307883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1191871 |
| 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/BookValueAmt | 0 | 18835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHASE CC - DENISE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18835 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7227 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 37800 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 15821 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | FARM EQUIPMENT |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | MINI BARN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HOPE EQUINE RESCUE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KINDRED HEARTS ANIMAL RESCUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3805 HIGH ST NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 11514 S COUNTY RD 39 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WINTER HAVEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LITHIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33881 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33547 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO RESCUE AND REHABILITATE ABUSED AND NEGLECTED HORSES, PROVIDE A SAFE HAVEN WHICH INCLUDES MEDICAL AND NUTRITIONAL CARE. THE GOAL IS TO PLACE REHABILITATED HORSES WITH FOREVER HOMES AND TO TRACK CONTINUED PROGRESS AND CARE FOR AN EXTENDED PERIOD OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO RESCUE AND REHABILITATE ABUSED AND/OR NEGLECTED HORSES AND PROVIDE A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT WILL REVIEW WITH THE TREASURER BEFORE SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ITS OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRUCK REPAIRS 3,387 0 0 FARRIER 2,778 0 0 SUPPLEMENTS 1,934 0 0 SUBSCRIPTIONS 1,606 0 0 BARN MANAGER 1,500 0 0 WEBSITE HOSTING 1,078 0 0 VEHICLE TAGS 1,063 0 0 TELEPHONE/INTERNET 1,009 0 0 HORSE TRANSPORTATION 600 0 0 REMOVAL SERVICES 400 0 0 FUEL 323 0 0 SHAVINGS 277 0 0 MISCELLANEOUS 234 0 0 TRAINING EXPENSE 215 0 0 LICENSES 205 0 0 BUSINESS FEES 184 0 0 BANK FEES 4 0 0 TOTAL 16,797 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 204849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 242275 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 204849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100656 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144606 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 145446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6161 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7227 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6161 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7227 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 236114 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 197622 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 144606 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5118 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11416 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 106954 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 242275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 204849 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6810 229TH ST E |
| IRS990/USAddress/CityNm | 0 | BRADENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | RVRHORSERESCUE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE COOKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8139288443 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RVR HORSE RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RVRH |
| ReturnHeader/Filer/EIN | 0 | 451536701 |
| ReturnHeader/Filer/PhoneNum | 0 | 8139288443 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6810 229TH ST E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34211 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMILTON & ASSOCIATES CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3447 BROOK CROSSING DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRANDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8135322000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHERINE HIKINS |
| ReturnHeader/ReturnTs | 0 | 2025-08-13T13:59:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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