Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 45-4049196 • 501(c)3 • Clover, SC
Profile
Provide therapeutic services to children/adults with special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$779,368
Up $128,600 (+20%) from 2023
Liabilities
Up$88,734
Up $88,734 from 2023
Net Assets
Up$690,634
Up $39,866 (+6.1%) from 2023
Revenue
Up$382,653
Up $67,964 (+22%) from 2023
Expenses
Up$274,350
Up $20,230 (+8.0%) from 2023
Net Income
Up$108,303
Up $47,734 (+79%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide Therapeutic services to children/adults with special needs.
Provide therapeutic services to children/adults with special needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $516,651 | $529,749 | ▲ $13,098 |
| Cash and Non-Interest-Bearing Accounts | $132,617 | $125,178 | ▼ $7,439 |
| Savings and Temporary Cash Investments | - | $124,441 | - |
| Total Assets | $650,768 | $779,368 | ▲ $128,600 |
| Other Assets Total | $1,500 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $79,802 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $8,932 | - |
| Total Liabilities | $0 | $88,734 | ▲ $88,734 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $650,768 | $690,634 | ▲ $39,866 |
| Total Liabilities and Net Assets / Fund Balance | $650,768 | $779,368 | ▲ $128,600 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $485,194 | $18,746 | $503,940 |
| Equipment | $32,529 | $12,499 | $45,028 |
| Other Land Buildings | $4,022 | $22,978 | $27,000 |
| Land | $8,000 | - | $8,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Schonfeld | Executive Director | FT | $34,939 | $34,939 |
| Name | Title |
|---|---|
| Michael Schonfeld | President |
| Pamela Vanaernum | Vice President |
| Amy Gonzaleznelson | Board Member |
| Joanne Gilberti | Board Member |
| Kari Bogner | Board Member |
| Theresa Horton | Board Member |
| Tonya Cotton | Board Member |
| Wendi Day | Board Member |
| Jacqueline Kuschner | Secretary |
| Hank Grossman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,198 |
| Salaries, Compensation, and Employee Benefits | $58,663 |
| Grants and Similar Amounts Paid | $489 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $162,689 | $3,858 | - | $166,547 |
| Current Officers, Directors, Trustees, and Key Employees | - | $34,939 | - | $34,939 |
| Depreciation Depletion | $18,140 | - | - | $19,718 |
| Other Salaries and Wages | - | $17,561 | - | $17,561 |
| Insurance | $6,673 | - | - | $6,673 |
| Fees for Services Accounting | - | $5,605 | - | $5,605 |
| Office Expenses | $4,937 | - | - | $4,937 |
| Payroll Taxes | - | $4,877 | - | $4,877 |
| Interest | $3,980 | - | - | $3,980 |
| Travel | $3,731 | - | - | $3,731 |
| Advertising | $2,598 | - | - | $2,598 |
| Fees for Services Management | $1,409 | - | - | $1,409 |
| Other Employee Benefits | - | $1,286 | - | $1,286 |
| Grants to Domestic Individuals | $489 | - | - | $489 |
| Total Functional Expenses | $204,646 | $68,126 | $0 | $274,350 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is managed by 11 members. There are 8 voting members. None are compensated, except for the executive director. The members spend about 10 hours a week attending meetings and events.”
“The president and executive director are husband and wife.”
“The organizatin holds quarterly meetings that last 2-3 hours. The directors attend and the coarse of action is documented in meeting notes. Minutes are kept.”
“Section a has the list of all officers, board members, and employees. The executive director is compensated.”
“The statement lists the income from donations for the covered arena, operations, and tuition assistance program.”
“BOARD REVEIWS TAX RETURN”
“AVAILABLE UPON REQUEST.”
“All federal employment forms wer filed with the irs, the social security administration, and state authorities.”
“See the attached detailed statements provides a detaled list of expenses.”
“Maintains a barn used for the horses, etc.”
“Organization has dividends and interest greater than $1000.”
“There are several accounts that do not fit into other cateogories”
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 | PROVIDE THERAPEUTIC SERVICES TO CHILDREN/ADULTS WITH SPECIAL NEEDS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2598 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2598 |
| IRS990/AllOtherContributionsAmt | 0 | 291320 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY SCHONFELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8032226008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2551 PATS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clover |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29710 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34939 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34939 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 489 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3225 |
| IRS990/CYOtherExpensesAmt | 0 | 215198 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88108 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58663 |
| IRS990/CYTotalExpensesAmt | 0 | 274350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382653 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19718 |
| IRS990/Desc | 0 | THROUGH THE USE OF HORSES PROVIDE THERAPY TO CHILDREN/ADULTS WITH SPECIAL NEEDS. SCHOLARSHIPS ARE SOLICITED FOR THOSE THAT ARE UNABLE TO PAY AND THOSE THAT HAVE THE ABILITY TO PAY FOR THEIR LESSONS. PRIMEARY EXPENSES ARE USED FOR BARN SUPPLIES, VET EXPENSES, AND FOOD FOR THE ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5605 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1409 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1409 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3858 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 162689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166547 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY SCHONFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SCHONFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA VANAERNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE KUSCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HANK GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE GILBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARI BOGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY GONZALEZNELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDI DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONYA COTTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34939 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 489 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 489 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 382653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6673 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3980 |
| IRS990/InterestGrp/TotalAmt | 0 | 3980 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 516651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 529749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 591010 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE THERAPEUTIC SERVICES TO CHILDREN/ADULTS WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8932 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 650768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 690634 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17561 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4877 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WENDY SCHONFELD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -68437 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LESSON REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 257366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4612 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PYOtherExpensesAmt | 0 | 174992 |
| IRS990/PYOtherRevenueAmt | 0 | -62741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77154 |
| IRS990/PYTotalExpensesAmt | 0 | 256758 |
| IRS990/PYTotalRevenueAmt | 0 | 314689 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 379428 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 291320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 796535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 581 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL FEDERAL EMPLOYMENT FORMS WER FILED WITH THE IRS, THE SOCIAL SECURITY ADMINISTRATION, AND STATE AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS MANAGED BY 11 MEMBERS. THERE ARE 8 VOTING MEMBERS. NONE ARE COMPENSATED, EXCEPT FOR THE EXECUTIVE DIRECTOR. THE MEMBERS SPEND ABOUT 10 HOURS A WEEK ATTENDING MEETINGS AND EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIN HOLDS QUARTERLY MEETINGS THAT LAST 2-3 HOURS. THE DIRECTORS ATTEND AND THE COARSE OF ACTION IS DOCUMENTED IN MEETING NOTES. MINUTES ARE KEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECTION A HAS THE LIST OF ALL OFFICERS, BOARD MEMBERS, AND EMPLOYEES. THE EXECUTIVE DIRECTOR IS COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE STATEMENT LISTS THE INCOME FROM DONATIONS FOR THE COVERED ARENA, OPERATIONS, AND TUITION ASSISTANCE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE THE ATTACHED DETAILED STATEMENTS PROVIDES A DETALED LIST OF EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MAINTAINS A BARN USED FOR THE HORSES, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ORGANIZATION HAS DIVIDENDS AND INTEREST GREATER THAN $1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOARD REVEIWS TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THERE ARE SEVERAL ACCOUNTS THAT DO NOT FIT INTO OTHER CATEOGORIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V LINE 2B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VII LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VIII LINE 1F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART IX LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART X LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART V LINE 3A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART VI LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART V LINE 11G |
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| IRS990/WebsiteAddressTxt | 0 | WWW.RIDEABILITYSC.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY SCHONFELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8032226008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-08 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 MAIN ST STE 101B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
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