Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 46-4083419 • 501(c)3 • Fruita, CO
Profile
To provide an alternative setting for clients to receive services and learn life skills under supervision of licensed therapists utilizing horses. We will provide therapy services such as hippotherapy for those with disabilities to help withmotor skills and mobility as well as oy/pt services to experience the horse as alearning and facilitation toll for social, psychological and mental health.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$2,053,255
Down $27,718 (-1.3%) from 2023
Liabilities
Down$1,313,016
Down $43,738 (-3.2%) from 2023
Net Assets
Up$740,239
Up $16,020 (+2.2%) from 2023
Revenue
Up$233,800
Up $39,411 (+20%) from 2023
Expenses
Up$217,780
Up $11,394 (+5.5%) from 2023
Net Income
Up$16,020
Up $28,017 (+234%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide an alternative setting for clients to receive services and learn life skills under supervision of licensed therapists utilizing horses. We will provide therapy services such as hippotherapy for those with disabilities to help withmotor skills and mobility as well as oy/pt services to experience the horse as alearning and facilitation toll for social, psychological and mental health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,112,502 | $1,123,453 | ▲ $10,951 |
| Cash and Non-Interest-Bearing Accounts | $103,094 | $107,260 | ▲ $4,166 |
| Accounts Receivable | $13,840 | - | - |
| Prepaid Expenses and Deferred Charges | $9,106 | $8,206 | ▼ $900 |
| Savings and Temporary Cash Investments | $19,402 | $3,426 | ▼ $15,976 |
| Inventories for Sale or Use | $1,116 | - | - |
| Total Assets | $1,951,480 | $1,934,765 | ▼ $16,715 |
| Other Assets Total | $692,420 | $692,420 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,238,552 | $1,198,571 | ▼ $39,981 |
| Deferred Revenue | $5,716 | - | - |
| Accounts Payable and Accrued Expenses | $244 | - | - |
| Total Liabilities | $1,244,512 | $1,198,571 | ▼ $45,941 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $668,152 | $735,103 | ▲ $66,951 |
| Net Assets With Donor Restrictions | $38,816 | $1,091 | ▼ $37,725 |
| Total Net Assets Fund Balance | $706,968 | $736,194 | ▲ $29,226 |
| Total Liabilities and Net Assets / Fund Balance | $1,951,480 | $1,934,765 | ▼ $16,715 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $539,803 | $20,097 | $559,900 |
| Land | $525,000 | - | $525,000 |
| Other Assets Org | $80,000 | - | - |
| Name | Title |
|---|---|
| Jay D Muller | President |
| Karen Huber | Director |
| Robert Miller | Director |
| Cheryl Tennent | Secretary |
| Suzanne Muller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,694 |
| Salaries, Compensation, and Employee Benefits | $9,615 |
| Total Fundraising Expense | $8,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $7,525 | $21,070 | $1,505 | $30,100 |
| Office Expenses | $142 | $22,522 | $11 | $22,675 |
| Depreciation Depletion | $12,325 | - | - | $12,325 |
| Advertising | $9,429 | $589 | $1,768 | $11,786 |
| Information Technology | $3,715 | $3,714 | $1,857 | $9,286 |
| Other Salaries and Wages | $8,761 | - | - | $8,761 |
| Insurance | $6,658 | $783 | $392 | $7,833 |
| All Other Expenses | $7,204 | - | $225 | $7,429 |
| Fees for Services Accounting | $3,945 | $1,821 | $304 | $6,070 |
| Other Expenses | $1,434 | $4,304 | - | $5,738 |
| Fees for Services Other | - | $512 | $2,687 | $3,199 |
| Occupancy | $1,069 | $1,470 | $134 | $2,673 |
| Payroll Taxes | $854 | - | - | $854 |
| Total Functional Expenses | $85,801 | $70,625 | $8,883 | $165,309 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $307,252 |
| Gaming Direct Expenses | $143,758 |
| Professional Fundraising Fees | $0 |
“Jay d muller suzanne muller president sec/treas spouses”
“Cheryl tennent p o box 308 fruita, co 81521”
“Return provided to board members for review and commit before return files.”
“Reviewed beginning of each year or as new board members are installed.”
“Upon request document is provided in a reasonable time.”
“To provide an alternative setting for clients to receive services and learn life skills under supervision of licensed therapists utilizing horses. We will provide therapy services such as hippotherapy for those with disabilities to help withmotor skills and mobility as well as oy/pt services to experience the horse as alearning and facilitation toll for social, psychological and mental health.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ALTERNATIVE SETTING FOR CLIENTS TO RECEIVE SERVICES AND LEARN LIFE SKILLS UNDER SUPERVISION OF LICENSED THERAPISTS UTILIZING HORSES. WE WILL PROVIDE THERAPY SERVICES SUCH AS HIPPOTHERAPY FOR THOSE WITH DISABILITIES TO HELP WITHMOTOR SKILLS AND MOBILITY AS WELL AS OY/PT SERVICES TO EXPERIENCE THE HORSE AS ALEARNING AND FACILITATION TOLL FOR SOCIAL, PSYCHOLOGICAL AND MENTAL HEALTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1768 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9429 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11786 |
| IRS990/AllOtherContributionsAmt | 0 | 29801 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7429 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE MULLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702168723 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1464 SATTERFIELD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRUITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81526 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 155694 |
| IRS990/CYOtherRevenueAmt | 0 | 161340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9615 |
| IRS990/CYTotalExpensesAmt | 0 | 165309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5716 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12325 |
| IRS990/Desc | 0 | HIPPOTHERAPHY AND PSYCOTHERAPHY SERVICES PROVIDED TO CLIENTS UTILIZING HORSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38816 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1091 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 304 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1821 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6070 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2687 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3199 |
| 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/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/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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY D MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL TENNENT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 143758 |
| IRS990/GamingGrossIncomeAmt | 0 | 307252 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 374071 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1857 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3714 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3715 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9286 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7833 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1505 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21070 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7525 |
| IRS990/InterestGrp/TotalAmt | 0 | 30100 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1112502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1123453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1159911 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 39163 |
| 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 AN ALTERNATIVE SETTING FOR CLIENTS TO RECEIVE SERVICES AND LEARN LIFE SKILLS UNDER SUPERVISION OF LICENSED THERAPISTS UTILIZING HORSES. WE WILL PROVIDE THERAPY SERVICES SUCH AS HIPPOTHERAPY FOR THOSE WITH DISABILITIES TO HELP WITHMOTOR SKILLS AND MOBILITY AS WELL AS OY/PT SERVICES TO EXPERIENCE THE HORSE AS ALEARNING AND FACILITATION TOLL FOR SOCIAL, PSYCHOLOGICAL AND MENTAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1238552 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1198571 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 706968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 736194 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163494 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 163494 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2154 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 668152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 735103 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 134 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1069 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2673 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22522 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22675 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 692420 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 692420 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC GENERAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1434 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8763 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8761 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 854 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9106 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8206 |
| IRS990/PrincipalOfficerNm | 0 | JAY D MULLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3385 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 456670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -231 |
| IRS990/PYOtherExpensesAmt | 0 | 116388 |
| IRS990/PYOtherRevenueAmt | 0 | 95518 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 537328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2586 |
| IRS990/PYTotalExpensesAmt | 0 | 118974 |
| IRS990/PYTotalRevenueAmt | 0 | 656302 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25841 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2154 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 456670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 581250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 307252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 317756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 995468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1576718 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 337053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 774426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61836 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1576718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 337062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 774440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1576750 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 539803 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20097 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 559900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 525000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 525000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 612420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 80000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MINI=MUSEUM COLLECTIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ART WORK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1064803 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 692420 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 143758 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 118197 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 189055 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 307252 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 163494 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 45032 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 143758 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 98726 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SUZANNE MULLER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1464 SATTERFIELD AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FRUITA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 81526 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE AN ALTERNATIVE SETTING FOR CLIENTS TO RECEIVE SERVICES AND LEARN LIFE SKILLS UNDER SUPERVISION OF LICENSED THERAPISTS UTILIZING HORSES. WE WILL PROVIDE THERAPY SERVICES SUCH AS HIPPOTHERAPY FOR THOSE WITH DISABILITIES TO HELP WITHMOTOR SKILLS AND MOBILITY AS WELL AS OY/PT SERVICES TO EXPERIENCE THE HORSE AS ALEARNING AND FACILITATION TOLL FOR SOCIAL, PSYCHOLOGICAL AND MENTAL HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JAY D MULLER SUZANNE MULLER PRESIDENT SEC/TREAS SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHERYL TENNENT P O BOX 308 FRUITA, CO 81521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMIT BEFORE RETURN FILES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BEGINNING OF EACH YEAR OR AS NEW BOARD MEMBERS ARE INSTALLED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST DOCUMENT IS PROVIDED IN A REASONABLE TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1934765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1951480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1934765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29801 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8883 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70625 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 85801 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 165309 |
| IRS990/TotalGrossUBIAmt | 0 | -2154 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1244512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1198571 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1244512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1198571 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 706968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 736194 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 85801 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163494 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 191150 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -2154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1951480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1934765 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1464 SATTERFIELD AVE |
| IRS990/USAddress/CityNm | 0 | FRUITA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81526 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GVEQUINEASSISTEDLEARNINGCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY D MULLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702168723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRAND VALLEY EQUINE ASSISTED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 464083419 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702168723 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRUITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81521 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200488418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLAIR AND ASSOC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 SE FRONTIER AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAREDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
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