Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$217,327
Up $36,414 (+20%) from 2021
Net Assets
Up$216,327
Up $35,414 (+20%) from 2021
Liabilities
Up$1,000
Up $1,000 from 2021
Revenue
Up$220,377
Up $56,968 (+35%) from 2021
Expenses
Up$183,828
Up $37,357 (+26%) from 2021
Net Income
Up$36,549
Up $19,611 (+116%) from 2021
The organizations mission is to provide therapeutic horseback riding and other services for children and adults that promote and enrich their physical, developmental, psychological, and social well-being.
The organizations mission is to provide therapeutic horseback riding and other services for children and adults that promote and enrich their physical, developmental, psychological, and social well-being to encourage them to reach beyond limits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $180,913 | $216,327 | ▲ $35,414 |
| Cash and Non-Interest-Bearing Accounts | $97,872 | $204,593 | ▲ $106,721 |
| Savings and Temporary Cash Investments | $80,763 | - | - |
| Land, Buildings, and Equipment, Net | - | $9,933 | - |
| Total Assets | $180,913 | $217,327 | ▲ $36,414 |
| Other Assets Total | $2,278 | $2,801 | ▲ $523 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,000 | - |
| Total Liabilities | $0 | $1,000 | ▲ $1,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $180,913 | $216,327 | ▲ $35,414 |
| Total Liabilities and Net Assets / Fund Balance | $180,913 | $217,327 | ▲ $36,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,933 | $14,112 | $24,045 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Oviedo | Executive Director | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Madison Kidd | Secretary |
| James Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $85,462 | - | - | $85,462 |
| All Other Expenses | $49,609 | $2,385 | - | $51,994 |
| Occupancy | $22,750 | $9,750 | - | $32,500 |
| Information Technology | $2,498 | $1,070 | - | $3,568 |
| Insurance | $1,798 | $771 | - | $2,569 |
| Other Expenses | $1,302 | $558 | - | $1,860 |
| Fees for Services Accounting | $960 | $411 | - | $1,371 |
| Office Expenses | $827 | $354 | - | $1,181 |
| Depreciation Depletion | - | $847 | - | $847 |
| Advertising | $194 | $83 | - | $277 |
| Total Functional Expenses | $167,195 | $16,633 | $0 | $183,828 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, page 6, Part VI, Line 11a: The Board of Directors have reviewed Form 990.”
“The organization has a conflict of interest policy compliance that is actively monitored by the Board of Directors.”
“The compensation for key employee was determined and approved by the Board of Directors.”
“Form 990, page 6, Part VI, Line 19: The forms are available to the public upon written request.”
“Kimberly Oviedo $20000.00 Kingsley Sawtelle $22741.00Kristen Moreland $29069.16Kristina Meyer $13652.14”
“Bank Charges - $25.00Cleaning Supplies - $165.71Crafts for Summer Camp - $361.29Dues - $102.00Groceries - $18.00Hipaa Compliancy - $850.00Horse Expenses - $38616.00Supplies - $3348.00Gasoline - $9.44Postal Services - $475.51Repairs - $1626.85Secretary of State Annual Fees - $20.00T-Shirts - $2071.03Vol and Rider Christmas Party - $942.17Volunteer Expenses - $361.97”
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 | 1000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organizations mission is to provide therapeutic horseback riding and other services for children and adults that promote and enrich their physical, developmental, psychological, and social well-being to encourage them to reach beyond limits. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 277 |
| IRS990/AllOtherContributionsAmt | 0 | 91415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kimberly Oviedo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7709175737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 82 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Emerson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 183828 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 183828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220377 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 847 |
| IRS990/Desc | 0 | Averaged 45-50 lessons a week for children, teens, and adults. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 165495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85462 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kimberly Oviedo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Madison Kidd |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20000 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 89715 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 220377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2498 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3568 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14112 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24045 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 organizations mission is to provide therapeutic horseback riding and other services for children and adults that promote and enrich their physical, developmental, psychological, and social well-being to encourage them to reach beyond limits. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216327 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1181 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2278 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2801 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cleaning |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Memberships Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1860 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1135 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lessons |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Camps and Parties |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11162 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22763 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Organization hosted 2 Autism Awareness Horse shows. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1700 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44368 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 146471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16938 |
| IRS990/PYTotalExpensesAmt | 0 | 146471 |
| IRS990/PYTotalRevenueAmt | 0 | 163409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 180913 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 216327 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 314226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 476852 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 791078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 217335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 791078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 217335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 165768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 791078 |
| 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/EquipmentGrp/BookValueAmt | 0 | 9933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14112 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24045 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9933 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, page 6, Part VI, Line 11a: The Board of Directors have reviewed Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a conflict of interest policy compliance that is actively monitored by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation for key employee was determined and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990, page 6, Part VI, Line 19: The forms are available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Kimberly Oviedo $20000.00 Kingsley Sawtelle $22741.00Kristen Moreland $29069.16Kristina Meyer $13652.14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges - $25.00Cleaning Supplies - $165.71Crafts for Summer Camp - $361.29Dues - $102.00Groceries - $18.00Hipaa Compliancy - $850.00Horse Expenses - $38616.00Supplies - $3348.00Gasoline - $9.44Postal Services - $475.51Repairs - $1626.85Secretary of State Annual Fees - $20.00T-Shirts - $2071.03Vol and Rider Christmas Party - $942.17Volunteer Expenses - $361.97 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 180913 |
| IRS990/TotalAssetsEOYAmt | 0 | 217327 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 180913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 217327 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 91415 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16633 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167195 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183828 |
| IRS990/TotalGrossUBIAmt | 0 | 41 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180913 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 216327 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167195 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 128921 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128921 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220377 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 41 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 180913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 217327 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kimberly Oviedo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6789071843 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Beyond Limits Therapeutic Riding Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 463677986 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 82 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Emerson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462917900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Welch Financial Advisors LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 Joseph E Lowery Blvd NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30314 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4045916777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cecily VM Welch |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T09:50:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kimberly |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Oviedo |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.