Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-0487078
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$136,404
Up $35,451 (+35%) from 2016
Net Assets
Up$132,918
Up $31,965 (+32%) from 2016
Liabilities
Up$3,486
Up $3,486 from 2016
Revenue
Up$358,785
Up $133,616 (+59%) from 2016
Expenses
Up$326,820
Up $102,545 (+46%) from 2016
Net Income
Up$31,965
Up $31,071 (+3476%) from 2016
To provide equine education and therapy for disadvantaged youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,545 | $96,183 | ▲ $36,638 |
| Land, Buildings, and Equipment, Net | $24,944 | $21,257 | ▼ $3,687 |
| Total Assets | $100,953 | $136,404 | ▲ $35,451 |
| Other Assets Total | $16,464 | $18,964 | ▲ $2,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,486 | - |
| Total Liabilities | $0 | $3,486 | ▲ $3,486 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,953 | $132,918 | ▲ $31,965 |
| Total Net Assets Fund Balance | $100,953 | $132,918 | ▲ $31,965 |
| Total Liabilities and Net Assets / Fund Balance | $100,953 | $136,404 | ▲ $35,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,090 | $2,838 | $19,928 |
| Equipment | $4,167 | $8,333 | $12,500 |
| Other Assets Org | $450 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katie Wheeler | Communicatio | PT | $30,399 | $30,399 |
| Jennifer Hansen | Executive Di | PT | $16,400 | $16,400 |
| Ellen Lee | Development | PT | $12,486 | $12,486 |
| Troi Orth | Horse Profes | PT | $6,837 | $6,837 |
| Kymberly Lewis | Volunteer Co | PT | $5,660 | $5,660 |
| Name | Title |
|---|---|
| Kevin Wallace | Chairman, Tr |
| Amy Jo Donohew | Board Member |
| Carey Wallace | Board Member |
| Carolyn Gutkowski | Board Member |
| Cory Lacrosse | Board Member |
| Jason Smeck | Board Member |
| Jonathan Todd | Board Member |
| Michele Duffill | Board Member |
| Ron Kendle | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $26,392 |
| Other Non Cash Contri Table | 1 | $1,950 |
| Total Noncash Contributions | 3 | $28,342 |
| Line Item | Amount |
|---|---|
| Other Expenses | $199,814 |
| Salaries, Compensation, and Employee Benefits | $127,006 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,803 | $54,652 | - | $114,455 |
| Occupancy | $52,472 | - | - | $52,472 |
| Advertising | $15,842 | - | - | $15,842 |
| Payroll Taxes | $6,678 | $5,873 | - | $12,551 |
| All Other Expenses | $11,739 | - | - | $11,739 |
| Fees for Services Other | $11,454 | - | - | $11,454 |
| Other Expenses | $7,516 | - | - | $7,516 |
| Office Expenses | $5,039 | - | - | $5,039 |
| Depreciation Depletion | $3,687 | - | - | $3,687 |
| Conferences and Meetings | $3,188 | - | - | $3,188 |
| Insurance | $2,638 | - | - | $2,638 |
| Fees for Services Legal | $2,003 | - | - | $2,003 |
| Fees for Services Accounting | $1,825 | - | - | $1,825 |
| Total Functional Expenses | $266,295 | $60,525 | $0 | $326,820 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,491 |
| Fundraising Direct Expenses | $17,231 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $105,253 | $30,831 | $16,468 | $14,363 |
| Fall Festival | $27,660 | $27,660 | $763 | $26,897 |
| Total Events | $132,913 | $58,491 | $17,231 | $41,260 |
“The executive director reviews form 990 before filing. A board member (who is a c.f.o.) prepares a financial review and presents the review to the board on a quarterly basis, in lieu of an annual review of form 990 by the board of directors.”
“No documents were requested by the public.”
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/EOYAmt | 0 | 3486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EQUINE EDUCATION AND THERAPY FOR DISADVANTAGED YOUTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15842 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15842 |
| IRS990/AllOtherContributionsAmt | 0 | 80175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11739 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER HANSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148649500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1416 REYNOLDSBURG NEW ALBANY ROAD N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACKLICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3188 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3188 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 74422 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 199814 |
| IRS990/CYOtherRevenueAmt | 0 | 41260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93177 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127006 |
| IRS990/CYTotalExpensesAmt | 0 | 326820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3687 |
| IRS990/Desc | 0 | PROVIDED SENSORY INPUT AND EXECUTIVE FUNCTIONING SKILL ACQUISITION TO YOUTH WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 161371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 69751 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1825 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2003 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2003 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11454 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY JO DONOHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE DUFFILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN GUTKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON KENDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORY LACROSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON SMECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAREY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TROI ORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KYMBERLY LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16400 |
| 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 | 30399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 12486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 6837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 5660 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN, TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | COMMUNICATIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HORSE PROFES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VOLUNTEER CO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 74422 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17231 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58491 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 376016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2638 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32428 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EQUINE EDUCATION AND THERAPY FOR DISADVANTAGED YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 132918 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41260 |
| IRS990/NoncashContributionsAmt | 0 | 28342 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5039 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5039 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16464 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18964 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE BOARDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARIAN & HORSE CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & TACK |
| IRS990/OtherExpensesGrp/Desc | 3 | VOCATIONAL TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114455 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER HANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EQUINE ASSISTED LEARNING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DREAMS RANCH DAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDUCATIONAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1765 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXPENDITURES WERE MADE TO PAY FOR THE BOARDING, VETERINARY, FARRIER, INSURANCE, AND MEDICATION COSTS FOR THE PROGRAM HORSES - AS WELL AS RELATED ADMINISTRATIVE COSTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104924 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90489 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2436 |
| IRS990/PYOtherExpensesAmt | 0 | 109175 |
| IRS990/PYOtherRevenueAmt | 0 | 59417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75263 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112664 |
| IRS990/PYTotalExpensesAmt | 0 | 224275 |
| IRS990/PYTotalRevenueAmt | 0 | 225169 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31965 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 93177 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2108 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 224348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 498061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 151668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 158223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 535157 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1030860 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2108 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 376016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88728 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1033218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 376016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 248712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 182056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1033218 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4167 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8333 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17119 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HORSES DONATED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DRESSAGE SADDLE DONATED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LARGE PRINTER DONATED |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17090 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19928 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21257 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 18964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 74422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 74422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 105253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 132913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 763 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 26392 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 1950 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING. A BOARD MEMBER (WHO IS A C.F.O.) PREPARES A FINANCIAL REVIEW AND PRESENTS THE REVIEW TO THE BOARD ON A QUARTERLY BASIS, IN LIEU OF AN ANNUAL REVIEW OF FORM 990 BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS WERE REQUESTED BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 100953 |
| IRS990/TotalAssetsEOYAmt | 0 | 136404 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 136404 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224348 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60525 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266295 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 326820 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3486 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.