Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-2632601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$745,750
Up $524,185 (+237%) from 2019
Net Assets
Up$376,731
Up $159,742 (+74%) from 2019
Liabilities
Up$369,019
Up $364,443 (+7964%) from 2019
Revenue
Up$347,758
Up $105,175 (+43%) from 2019
Expenses
Down$188,016
Down $34,284 (-15%) from 2019
Net Income
Up$159,742
Up $139,459 (+688%) from 2019
To help veterans and others in transition rebuild healthy relationships at home, work and school through meaningful engagement with horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $541,318 | ▲ $541,318 |
| Cash and Non-Interest-Bearing Accounts | $195,378 | $172,340 | ▼ $23,038 |
| Savings and Temporary Cash Investments | $26,187 | $31,292 | ▲ $5,105 |
| Accounts Receivable | - | $800 | - |
| Total Assets | $221,565 | $745,750 | ▲ $524,185 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $364,000 | - |
| Accounts Payable and Accrued Expenses | $4,576 | $5,019 | ▲ $443 |
| Total Liabilities | $4,576 | $369,019 | ▲ $364,443 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $195,989 | $359,517 | ▲ $163,528 |
| Net Assets With Donor Restrictions | $21,000 | $17,214 | ▼ $3,786 |
| Total Net Assets Fund Balance | $216,989 | $376,731 | ▲ $159,742 |
| Total Liabilities and Net Assets / Fund Balance | $221,565 | $745,750 | ▲ $524,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $186,613 | $2,096 | $188,709 |
| Land | $180,081 | - | $180,081 |
| Other Land Buildings | $174,624 | $1,722 | $176,346 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Sonatore Lcsw | Program Director/board Mem | PT | $20,000 | $20,000 |
| Jesi Sarno | Former Executive Director | PT | $17,500 | $17,500 |
| Jane Strong | Executive Director/board Me | PT | $15,500 | $15,500 |
| Name | Title |
|---|---|
| Robert Caffery | President |
| Gaylord Meyer | Vice President |
| Jeffrey Earls | Board Member |
| Priscilla Mccord | Board Member |
| Robyn Cutler Rosenberg | Board Member |
| Patty Ganey | Secretary |
| Oscar Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $135,016 |
| Salaries, Compensation, and Employee Benefits | $53,000 |
| Total Fundraising Expense | $21,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $37,675 | $7,575 | $7,750 | $53,000 |
| Fees for Services Management | $35,472 | $3,864 | $3,864 | $43,200 |
| Insurance | $8,307 | $2,965 | $554 | $11,826 |
| Occupancy | $9,211 | $1,552 | $153 | $10,916 |
| Fees for Services Accounting | - | $7,675 | - | $7,675 |
| Office Expenses | $109 | $7,373 | - | $7,482 |
| Information Technology | $1,775 | $1,259 | $2,022 | $5,056 |
| Advertising | $1,508 | - | $3,473 | $4,981 |
| Depreciation Depletion | $2,863 | $764 | $191 | $3,818 |
| Conferences and Meetings | $3,163 | - | - | $3,163 |
| Fees for Services Legal | - | $738 | - | $738 |
| Other Expenses | $406 | - | $3,586 | $406 |
| Total Functional Expenses | $132,658 | $33,765 | $21,593 | $188,016 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,287 |
| Fundraising Gross Income | $9,550 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $69,630 | $9,550 | $6,234 | $3,316 |
| Total Events | $69,630 | $9,550 | $35,287 | $-25,737 |
“There are no committees with the authority to act on behalf of the board of directors.”
“A draft copy of the 990 is reviewed by the board of directors prior to filing.”
“Forms are provided annually to individuals to inquire about and conflicts. Discussions are held when necessary at board meetings during the course of the year if an issue arises.”
“The board of directors reviews and approves annually as part of budgeting process. Comparative compensation data is obtained through discussions with and review of other nonprofit form 990 filings.”
“Documents are made available upon request and have been uploaded to guidestar.org.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP VETERANS AND OTHERS IN TRANSITION REBUILD HEALTHY RELATIONSHIPS AT HOME, WORK AND SCHOOL THROUGH MEANINGFUL ENGAGEMENT WITH HORSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3473 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1508 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4981 |
| IRS990/AllOtherContributionsAmt | 0 | 295821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2038039507 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 DRUM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHARON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37675 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3163 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60080 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 341 |
| IRS990/CYOtherExpensesAmt | 0 | 135016 |
| IRS990/CYOtherRevenueAmt | 0 | -25737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53000 |
| IRS990/CYTotalExpensesAmt | 0 | 188016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 191 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2863 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3818 |
| IRS990/Desc | 0 | IN JUNE 2019, THE VA WAS AWARDED THE $200,000 RESEARCH GRANT TO STUDY THE IMPACT OF OUR CURRICULUM ON A TRANS DIAGNOSTIC SAMPLE OF VETERANS. THIS PILOT PROJECT WILL INCLUDE A CONTROL SAMPLE AS WELL AS A TRIAL SAMPLE OF VETERANS WHO STRUGGLE WITH EMOTION REGULATION AND SOCIAL ENGAGEMENT. WE ARE VERY PLEASED THAT THE VA CHOSE OUR CURRICULUM AND THAT FINDINGS FROM THIS STUDY MAY LEAD US TO BECOME ONE OF TWO EVIDENCE-BASED PROGRAMS FOR VETERANS IN THE US. WE ALSO OPENED TWO MORE FACILITIES TO DELIVER OUR PROGRAM TO VETERANS IN NORTH CAROLINA AND WASHINGTON STATE. TO DATE WE HAVE SERVED OVER 300 VETERANS. DUE TO THE COVID-19 PANDEMIC, THE VA-YALE RESEARCH WAS POSTPONED UNTIL THE SPRING OF 2021. 2020 WAS FILLED WITH FRONTLINE HEALTH WORKERS WHO NEEDED TO RENEW FROM THE STRESS OF WORKING ON THE FRONT LINES IN ITEE COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17214 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 132658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 738 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 3864 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3864 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 35472 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAYLORD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OSCAR MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT CAFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRISCILLA MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBYN CUTLER ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SONATORE LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY EARLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTY GANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESI SARNO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 15500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 17500 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR/BOARD ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRECTOR/BOARD MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 60080 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35287 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 383045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2022 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1259 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1775 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5056 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 554 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11826 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 341 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 541318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 545136 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP VETERANS AND OTHERS IN TRANSITION REBUILD HEALTHY RELATIONSHIPS AT HOME, WORK AND SCHOOL THROUGH MEANINGFUL ENGAGEMENT WITH HORSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 364000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 216989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376731 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25737 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 195989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 359517 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 153 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10916 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7482 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EX |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING, PUBLICATION, |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 406 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANE STRONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM EDUCATION AND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 253171 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 387 |
| IRS990/PYOtherExpensesAmt | 0 | 151493 |
| IRS990/PYOtherRevenueAmt | 0 | -18176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70807 |
| IRS990/PYTotalExpensesAmt | 0 | 222300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 242583 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159742 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17253 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1018805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 820 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 193199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 713012 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 305793 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1018805 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1019625 |
| 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 | 186613 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2096 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 188709 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180081 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 174624 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176346 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 541318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 60080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 60080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -25737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 22500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 22500 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORMS ARE PROVIDED ANNUALLY TO INDIVIDUALS TO INQUIRE ABOUT AND CONFLICTS. DISCUSSIONS ARE HELD WHEN NECESSARY AT BOARD MEETINGS DURING THE COURSE OF THE YEAR IF AN ISSUE ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUALLY AS PART OF BUDGETING PROCESS. COMPARATIVE COMPENSATION DATA IS OBTAINED THROUGH DISCUSSIONS WITH AND REVIEW OF OTHER NONPROFIT FORM 990 FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND HAVE BEEN UPLOADED TO GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| 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 | 221565 |
| IRS990/TotalAssetsEOYAmt | 0 | 745750 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 221565 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 745750 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 355901 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21593 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33765 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132658 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 369019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 369019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 216989 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 376731 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132658 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17253 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -25396 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17253 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 347758 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 221565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 745750 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 37 DRUM ROAD |
| IRS990/USAddress/CityNm | 0 | SHARON |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THE EQUUSEFFECT.ORG |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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