Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 45-4049196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$650,768
Down $8,386 (-1.3%) from 2022
Net Assets
Up$650,768
Up $82,718 (+15%) from 2022
Liabilities
Down$0
Down $91,104 (-100%) from 2022
Revenue
Up$314,689
Up $1,662 (+0.5%) from 2022
Expenses
Up$254,120
Up $47,571 (+23%) from 2022
Net Income
Down$60,569
Down $45,909 (-43%) from 2022
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 | $116,032 | $516,651 | ▲ $400,619 |
| Cash and Non-Interest-Bearing Accounts | $126,599 | $132,617 | ▲ $6,018 |
| Total Assets | $659,154 | $650,768 | ▼ $8,386 |
| Other Assets Total | $416,523 | $1,500 | ▼ $415,023 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $90,915 | - | - |
| Accounts Payable and Accrued Expenses | $189 | - | - |
| Total Liabilities | $91,104 | $0 | ▼ $91,104 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $568,050 | $650,768 | ▲ $82,718 |
| Total Liabilities and Net Assets / Fund Balance | $659,154 | $650,768 | ▼ $8,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $497,115 | $5,825 | $502,940 |
| Other Land Buildings | $19,536 | $49,992 | $69,528 |
| Other Assets Org | $1,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Schonfeld | Executive Director | FT | $26,829 | $26,829 |
| 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 | $172,354 |
| Salaries, Compensation, and Employee Benefits | $77,154 |
| Grants and Similar Amounts Paid | $4,612 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $46,109 | $6,787 | - | $52,896 |
| All Other Expenses | $49,877 | - | - | $49,877 |
| Other Salaries and Wages | $35,600 | - | - | $35,600 |
| Current Officers, Directors, Trustees, and Key Employees | - | $26,829 | - | $26,829 |
| Other Employee Benefits | - | $9,949 | - | $9,949 |
| Depreciation Depletion | - | - | - | $8,946 |
| Other Expenses | $6,845 | $5,310 | - | $6,845 |
| Office Expenses | $6,557 | - | - | $6,557 |
| Payroll Taxes | $2,722 | $2,054 | - | $4,776 |
| Grants to Domestic Individuals | $4,612 | - | - | $4,612 |
| Travel | $4,560 | - | - | $4,560 |
| Insurance | $4,428 | $110 | - | $4,538 |
| Interest | $4,524 | - | - | $4,524 |
| Advertising | $3,159 | - | - | $3,159 |
| Total Functional Expenses | $194,135 | $51,039 | $0 | $254,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MINUTES ARE KEPT”
“MINUTS ARE KEPT”
“BOARD REVEIWS TAX RETURN”
“AVAILABLE UPON REQUEST”
“There are several expenses that do not fall into other categories”
“There are several accounts that do not fit into other categories”
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 | 189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THERAPEUTIC SERVICES TO CHILDREN/ADULTS WITH SPECIAL NEEDS |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3159 |
| IRS990/AllOtherContributionsAmt | 0 | 250063 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49877 |
| 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 | 126599 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26829 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26829 |
| 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/CostOfGoodsSoldAmt | 0 | 62741 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 257366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4612 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66 |
| IRS990/CYOtherExpensesAmt | 0 | 172354 |
| IRS990/CYOtherRevenueAmt | 0 | -62741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77154 |
| IRS990/CYTotalExpensesAmt | 0 | 254120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314689 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8946 |
| 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/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6787 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52896 |
| 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/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 | 26829 |
| 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 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7303 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4612 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4612 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 377430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4538 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4524 |
| IRS990/InterestGrp/TotalAmt | 0 | 4524 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 516651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 572468 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 568050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 650768 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -62741 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 416523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9949 |
| IRS990/OtherExpensesGrp/Desc | 0 | JOB/WORK SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITY |
| IRS990/OtherExpensesGrp/Desc | 2 | BARN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FARRIER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4776 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WENDY SCHONFELD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 22149 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BARREL RACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HORSE SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENMO SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53828 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 313027 |
| IRS990/PYOtherExpensesAmt | 0 | 142661 |
| IRS990/PYOtherRevenueAmt | 0 | 107041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -206549 |
| IRS990/PYTotalExpensesAmt | 0 | 519576 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 63888 |
| IRS990/PYTotalRevenueAmt | 0 | 313027 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60569 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 120064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 120064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 594216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 596 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 594216 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 120064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89001 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 594216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 120278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 594812 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 497115 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5825 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 502940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69528 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 516651 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1500 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES ARE KEPT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINUTS ARE KEPT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVEIWS TAX RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE SEVERAL EXPENSES THAT DO NOT FALL INTO OTHER CATEGORIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE ARE SEVERAL ACCOUNTS THAT DO NOT FIT INTO OTHER CATEGORIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 1. GOVERNING BODY MEETING DOCUMENTATION (PART VI, LINE 8A) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 2. COMMITTEE MEETING DOCUMENTATION (PART VI, LINE 8B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 3. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 4. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 5. LIST OF OTHER FEES FOR SERVICES EXPENSES (PART IX, LINE 11G) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 6. LIST OF OTHER EXPENSES (PART IW, LINE 24E) |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 90915 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 659154 |
| IRS990/TotalAssetsEOYAmt | 0 | 650768 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 659154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 650768 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 257366 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51039 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194135 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254120 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 568050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 650768 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 194135 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 119998 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26829 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120064 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 659154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 650768 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4560 |
| IRS990/TravelGrp/TotalAmt | 0 | 4560 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 937 STALLION SPIRIT TRAIL |
| IRS990/USAddress/CityNm | 0 | Clover |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29710 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIDEABILITYSC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY SCHONFELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.