Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 45-4497358
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$102,101
Down $94,886 (-48%) from 2014
Net Assets
Down$102,101
Down $69,486 (-40%) from 2014
Liabilities
Down$0
Down $25,400 (-100%) from 2014
Revenue
Down$281,052
Down $61,719 (-18%) from 2014
Expenses
Up$350,538
Up $118,791 (+51%) from 2014
Net Income
Down-$69,486
Down $180,510 (-163%) from 2014
The purpose of the organization is to help children and families with autism to ameliorate sensory dysfunctions and thus open the door to direct communications. This activity is provided free of charge to children and their families by soliciting charitable contributions.
The purpose of the organization is to help children and families with austism to ameliorate sensory dysfunctions and thus open the door to direct communications. This activity is provided free of charge to children and their families by soliciting charitable contributions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $163,551 | $51,131 | ▼ $112,420 |
| Land, Buildings, and Equipment, Net | $33,436 | $49,337 | ▲ $15,901 |
| Total Assets | $196,987 | $102,101 | ▼ $94,886 |
| Other Assets Total | - | $1,633 | - |
| Liabilities | |||
| Other Liabilities | $25,400 | - | - |
| Total Liabilities | $25,400 | $0 | ▼ $25,400 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $171,587 | $102,101 | ▼ $69,486 |
| Total Net Assets Fund Balance | $171,587 | $102,101 | ▼ $69,486 |
| Total Liabilities and Net Assets / Fund Balance | $196,987 | $102,101 | ▼ $94,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $49,337 | $15,736 | - |
| Other Assets Org | $1,633 | - | - |
| Name | Title |
|---|---|
| Rupert Loxton-isaacson | President/Director |
| Jennifer Ann Lockwood | Secretary/Director |
| Iliane Lorenz | VP/Secretary/Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $338,238 |
| Grants and Similar Amounts Paid | $10,000 |
| Total Fundraising Expense | $8,818 |
| Professional Fundraising Fees | $2,300 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $282,800 | $200 | $6,496 | $289,496 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Travel | $8,916 | $0 | $0 | $8,916 |
| Other Expenses | $7,502 | $0 | $0 | $7,502 |
| Depreciation Depletion | $7,078 | $0 | $0 | $7,078 |
| Office Expenses | $0 | $5,448 | $0 | $5,448 |
| Conferences and Meetings | $4,582 | $0 | $0 | $4,582 |
| Occupancy | $3,652 | $0 | $0 | $3,652 |
| Fees for Services Accounting | $0 | $2,784 | $0 | $2,784 |
| Fees for Services Professional Fundraising | - | - | $2,300 | $2,300 |
| Insurance | $1,070 | $0 | $0 | $1,070 |
| Advertising | $710 | $0 | $0 | $710 |
| Interest | $0 | $667 | $0 | $667 |
| Total Functional Expenses | $332,621 | $9,099 | $8,818 | $350,538 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,300 |
| Liability | Amount |
|---|---|
| Foundation Festival Bank Account | - |
| Paypal Foundation | - |
“Line 13: $6,000 Research - Study looking into the family outcomes of Horse Boy Camps. Research - Study looking into the family outcomes of Horse Boy Camps. Study found significant improvements. in motor skills, awareness, and internal family dynamics.”
“The organization gets signed statements confirming that there are no conflicts of interest from the board.”
“The Form 990 is provided to the Board of Directors for review prior to being filed with the IRS”
“Prop. Improve. - Covered Arena(Net of Deprec.) 31990.”
“Building - Shed (Net of Deprec.) 1446.”
“Foundation Festival Bank Account 4000.”
“Paypal Foundation 21400.”
“Veterinary Expense 18605. 18605. 0. 0.”
“Farm Supplies 11113. 11113. 0. 0.”
“Meals and Entertainment 6496. 0. 0. 6496.”
“Volunteer Appreciation Expense 1016. 1016. 0. 0.”
“Bank Fee 200. 0. 200. 0.”
“Merchandise 27058. 27058. 0. 0.”
“Repairs 13775. 13775. 0. 0.”
“Playdates and Camp 11166. 11166. 0. 0.”
“Running Playdate Program 187090. 187090. 0. 0.”
“Education 4597. 4597. 0. 0.”
“Membership Expense 310. 310. 0. 0.”
“Contract Labor 2820. 2820. 0. 0.”
“Horse Services 5250. 5250. 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 | The purpose of the organization is to help children and families with austism to ameliorate sensory dysfunctions and thus open the door to direct communications. This activity is provided free of charge to children and their families by soliciting charitable contributions. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 710 |
| IRS990/AllOtherContributionsAmt | 0 | 199799 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 282800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 289496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ILIANE LORENZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124150536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 374 Arbuckle Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elgin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78621 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4582 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4582 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1677 |
| IRS990/CYOtherExpensesAmt | 0 | 338238 |
| IRS990/CYOtherRevenueAmt | 0 | 5332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 350538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2300 |
| IRS990/CYTotalRevenueAmt | 0 | 281052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7078 |
| IRS990/Desc | 0 | RESEARCH THE IMPROVEMENTS IN MOTOR SKILLS, AWARENESS, AND INTERNAL FAMILY DYNAMICS PROVIDED BY HORSE BOY CAMPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2784 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2784 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2300 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| 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 | RUPERT LOXTON-ISAACSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ILIANE LORENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ANN LOCKWOOD |
| 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 | President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/Secretary/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1070 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65073 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | The purpose of the organization is to help children |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102101 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3652 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5448 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1633 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Automobile Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Farm Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Feed |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611699 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Public Speaking Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5128 |
| IRS990/OtherRevenueTotalAmt | 0 | 5128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RUPERT LOXTON-ISAACSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Playdate Program |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74244 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PLAYDATES PROGRAM IS TO HELP CHILDREN AND FAMILIES WITH AUSTISM TO AMELIORATE SENSORY DYSFUNCTIONS AND THUS OPEN THE DOOR TO DIRECT COMMUNICATIONS. THIS ACTIVITY IS PROVIDED FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES BY SOLICITING CHARITABLE CONTRIBUTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 322621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 337203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 223367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111024 |
| IRS990/PYTotalExpensesAmt | 0 | 231747 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2380 |
| IRS990/PYTotalRevenueAmt | 0 | 342771 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 204 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 204 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Public Speaking 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 5128. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 199799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 842248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1677 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 74244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 94419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5128 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5128 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 936667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 274043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134677 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 936667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 943502 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 1633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Paypal Account |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 65073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Foundation Festival Bank Account |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Paypal Foundation |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 49337 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1633 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 13: $6,000 Research - Study looking into the family outcomes of Horse Boy Camps. Research - Study looking into the family outcomes of Horse Boy Camps. Study found significant improvements. in motor skills, awareness, and internal family dynamics. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization gets signed statements confirming that there are no conflicts of interest from the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is provided to the Board of Directors for review prior to being filed with the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prop. Improve. - Covered Arena(Net of Deprec.) 31990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Building - Shed (Net of Deprec.) 1446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Foundation Festival Bank Account 4000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Paypal Foundation 21400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Veterinary Expense 18605. 18605. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Farm Supplies 11113. 11113. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals and Entertainment 6496. 0. 0. 6496. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Volunteer Appreciation Expense 1016. 1016. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Fee 200. 0. 200. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Merchandise 27058. 27058. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs 13775. 13775. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Playdates and Camp 11166. 11166. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Running Playdate Program 187090. 187090. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Education 4597. 4597. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Membership Expense 310. 310. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Contract Labor 2820. 2820. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Horse Services 5250. 5250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 196987 |
| IRS990/TotalAssetsEOYAmt | 0 | 102101 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 196987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 102101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 199799 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8818 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332621 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350538 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25400 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25400 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 171587 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102101 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 332621 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74244 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1881 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79372 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281052 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 196987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 102101 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8916 |
| IRS990/TravelGrp/TotalAmt | 0 | 8916 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 171587 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 102101 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 414 Arbuckle Road |
| IRS990/USAddress/CityNm | 0 | Elgin |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78621 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.HorseBoyWorld.com and www.HorseBoyFoundation.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ILIANE LORENZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124150536 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Horse Boy Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORS |
| ReturnHeader/Filer/EIN | 0 | 454497358 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124150536 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 374 Arbuckle Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Elgin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Millan and Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 823 Congress Avenue Ste 1330 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124796819 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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