Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 46-0419119 • 501(c)3 • Aberdeen, SD
Profile
Provided opportunites for growth through horse- related activities for individuals with special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,087,743
Up $65,826 (+6.4%) from 2023
Liabilities
Up$3,402
Up $56 (+1.7%) from 2023
Net Assets
Up$1,084,341
Up $65,770 (+6.5%) from 2023
Revenue
Down$392,207
Down $9,374 (-2.3%) from 2023
Expenses
Up$326,437
Up $53,291 (+20%) from 2023
Net Income
Down$65,770
Down $62,665 (-49%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provided physical therapy through
Provided opportunites for growth through horse- related activities for individuals with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $445,307 | $525,287 | ▲ $79,980 |
| Land, Buildings, and Equipment, Net | $515,627 | $495,107 | ▼ $20,520 |
| Investments in Publicly Traded Securities | $41,343 | $47,417 | ▲ $6,074 |
| Prepaid Expenses and Deferred Charges | $18,208 | $19,932 | ▲ $1,724 |
| Accounts Receivable | $1,432 | - | - |
| Total Assets | $1,021,917 | $1,087,743 | ▲ $65,826 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,346 | $3,402 | ▲ $56 |
| Total Liabilities | $3,346 | $3,402 | ▲ $56 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,018,571 | $1,084,341 | ▲ $65,770 |
| Total Net Assets Fund Balance | $1,018,571 | $1,084,341 | ▲ $65,770 |
| Total Liabilities and Net Assets / Fund Balance | $1,021,917 | $1,087,743 | ▲ $65,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $286,042 | $451,795 | $737,837 |
| Equipment | $47,657 | $185,158 | $232,815 |
| Land | $98,197 | - | $98,197 |
| Leasehold Improvements | $28,754 | $40,776 | $69,530 |
| Other Land Buildings | $34,457 | $6,958 | $41,415 |
| Name | Title |
|---|---|
| Len Ivey | President |
| Ron Lindner | Sec |
| Kerry Swingler | Treasurer |
| Robin Mitchell | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,272 |
| Other Expenses | $131,165 |
| Total Fundraising Expense | $38,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,895 | $31,750 | $35,750 | $127,395 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $54,000 | $0 | $54,000 |
| Depreciation Depletion | $36,726 | $0 | $0 | $36,726 |
| All Other Expenses | $20,339 | $7,594 | $0 | $27,933 |
| Insurance | $24,630 | $0 | $0 | $24,630 |
| Payroll Taxes | $4,582 | $6,560 | $2,735 | $13,877 |
| Occupancy | $10,054 | $0 | $0 | $10,054 |
| Other Expenses | $1,629 | $0 | $0 | $1,629 |
| Advertising | $1,586 | $0 | $0 | $1,586 |
| Conferences and Meetings | $1,093 | $0 | $0 | $1,093 |
| Total Functional Expenses | $188,048 | $99,904 | $38,485 | $326,437 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $145,360 |
| Fundraising Direct Expenses | $11,315 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barn Dance | $84,409 | $84,409 | - | $84,409 |
| Split Pot Raffle | $60,951 | $60,951 | - | $60,951 |
| Total Events | $145,360 | $145,360 | $11,315 | $134,045 |
“Board members review the return before filing a return”
“is available for all members to review”
“Current year rounding”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3346 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provided opportunites for growth through horse- related activities for individuals with special needs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1586 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1586 |
| IRS990/AllOtherContributionsAmt | 0 | 210565 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7594 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27933 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Local |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052261099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1128- 130th St NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Aberdeen |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57401 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 445307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 525287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1093 |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherExpensesAmt | 0 | 131165 |
| IRS990/CYOtherRevenueAmt | 0 | 141245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195272 |
| IRS990/CYTotalExpensesAmt | 0 | 326437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38485 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 392207 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36726 |
| IRS990/Desc | 0 | Provide physical therapy through horse-related activites for individuals with special needs. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 188048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Len Ivey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robin Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kerry Swingler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ron Lindner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 11315 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 145360 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 440 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 2488 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15200 |
| IRS990/GrossReceiptsAmt | 0 | 418282 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24630 |
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| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 47417 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1179794 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provided opportunites for growth through horse- related activities for individuals with special needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1084341 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 440 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 440 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 134045 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7200 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maint. |
| IRS990/OtherExpensesGrp/Desc | 1 | Veterinary |
| IRS990/OtherExpensesGrp/Desc | 2 | Farrier |
| IRS990/OtherExpensesGrp/Desc | 3 | Feed |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4000 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 210565 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other Income 2020: 7200. 2021: 7200. 2022: 7200. 2023: 7200. 2024: 7200. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8559 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32972 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136217 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 955565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1024537 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 451795 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 737837 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185158 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 232815 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98197 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 69530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41415 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 495107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Barn Dance |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Split Pot Raffle |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 60951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 145360 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 60951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 145360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 134045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 8257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 8257 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members review the return before filing a return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | is available for all members to review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Current year rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1087743 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1021917 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1087743 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 210565 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38485 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99904 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188048 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 326437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3346 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3402 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3346 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3402 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1018571 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1084341 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188048 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19787 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 134485 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47157 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 392207 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 52 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1021917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1087743 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 431 |
| IRS990/USAddress/CityNm | 0 | Aberdeen |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Becky S Fischback |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6052261099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPURS Therapeutic Riding Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPUR |
| ReturnHeader/Filer/EIN | 0 | 460419119 |
| ReturnHeader/Filer/PhoneNum | 0 | 6052261099 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1128 - 130th St NE PO Box 431 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Aberdeen |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201927158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Guthmiller Accounting LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 214 N Main Street Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ABERDEEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052257279 |
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