Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$39,848
Down $8,685 (-18%) from 2024
Net Assets
Down-$224,130
Down $11,881 (-5.6%) from 2024
Liabilities
Up$263,978
Up $3,196 (+1.2%) from 2024
Revenue
Up$274,378
Up $5,134 (+1.9%) from 2024
Expenses
Down$286,261
Down $390 (-0.1%) from 2024
Net Income
Up-$11,883
Up $5,524 (+32%) from 2024
Provide physical and emotional therapy through horse and farm animal interactions with special needs individuals. Educate public in therapeutic equine riding for purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,029 | $23,344 | ▼ $8,685 |
| Rtn Earn Endowment Incm Other Fnds | $-212,249 | $-224,130 | ▼ $11,881 |
| Total Assets | $48,533 | $39,848 | ▼ $8,685 |
| Other Assets Total | $16,504 | $16,504 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $200,000 | → $0 |
| Accounts Payable and Accrued Expenses | $57,263 | $59,479 | ▲ $2,216 |
| Other Liabilities | $3,519 | $4,499 | ▲ $980 |
| Total Liabilities | $260,782 | $263,978 | ▲ $3,196 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-212,249 | $-224,130 | ▼ $11,881 |
| Total Liabilities and Net Assets / Fund Balance | $48,533 | $39,848 | ▼ $8,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,204 | - | - |
| Name | Title |
|---|---|
| Margaret Rich | President |
| Dr Doug Lawrence | Director |
| Jim Welch | Director |
| Katherine Elzig | Director |
| Shannon Weidauer | Director |
| Shawn Patton | Director |
| Gayle Hansen | Secretary |
| Theresa Schwartz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,873 |
| Salaries, Compensation, and Employee Benefits | $114,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $103,716 | - | $103,716 |
| Other Expenses | $56,585 | $938 | - | $56,585 |
| Interest | $16,515 | - | - | $16,515 |
| Occupancy | $15,302 | - | - | $15,302 |
| Payroll Taxes | - | $10,672 | - | $10,672 |
| Advertising | $3,550 | - | - | $3,550 |
| Fees for Services Accounting | - | $3,550 | - | $3,550 |
| Office Expenses | - | $2,990 | - | $2,990 |
| Insurance | $1,484 | - | - | $1,484 |
| Fees for Services Management | - | $764 | - | $764 |
| Total Functional Expenses | $163,631 | $122,630 | $0 | $286,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liability | $2,706 |
| Financial Aid | $1,600 |
| Direct Deposit Liability | $193 |
“Margaret Rich and Katherine Elzig are family related”
“No independent committees”
“paper copy review”
“posted on CA Atty Genl website”
“posted on CA Atty Genl website”
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 | 57263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PHYSICAL AND EMOTIONAL THERAPY THROUGH HORSE AND FARM ANIMAL INTERACTIONS WITH SPECIAL NEEDS INDIVIDUALS. EDUCATE PUBLIC IN THERAPEUTIC EQUINE RIDING FOR PURPOSE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3550 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3550 |
| IRS990/AllOtherContributionsAmt | 0 | 189169 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET RICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9513022384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35750 DE PORTOLA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Temecula |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92592 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23344 |
| 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 | 189169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 171873 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114388 |
| IRS990/CYTotalExpensesAmt | 0 | 286261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274378 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RAISED AWARENESS OF BENEFITS FOR SPECIAL NEEDS CHILDREN AND ADULTS TO HAVE ACCESS TO ANIMALS AND THERAPISTS TRAINED IN EQUINE & ANIMAL THERAPY. MORE THAN 2.5 DOZEN INDIVIDUALS BENEFITED FROM LEARNING EMOTIONAL SKILLS TO COPE WITH DAILY LIMITATIONS. FUNDS PROVIDE CARE, BOARD AND TRAINING FOR ANIMALS USED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 163631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3550 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 764 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE ELZIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DOUG LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWN PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON WEIDAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAYLE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THERESA SCHWARTZ |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 274378 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1484 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16515 |
| IRS990/InterestGrp/TotalAmt | 0 | 16515 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PHYSICAL AND EMOTIONAL THERAPY THROUGH HORSE AND FARM ANIMAL INTERACTIONS WITH SPECIAL NEEDS INDIVIDUALS. EDUCATE PUBLIC IN THERAPEUTIC EQUINE RIDING FOR PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -212249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -224130 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15302 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16504 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16504 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PONY UP WALK RUN EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPY PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 938 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56585 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3519 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103716 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10672 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING THERAPY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 172067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114584 |
| IRS990/PYTotalExpensesAmt | 0 | 286651 |
| IRS990/PYTotalRevenueAmt | 0 | 269244 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11883 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 85209 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -212249 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -224130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 274378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1064163 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1064163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 274378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1064163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1064163 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3204 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HORSE - Chips |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FURNITURE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | EQUIPMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DIRECT DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCIAL AID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITY |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16504 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4499 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Margaret Rich and Katherine Elzig are family related |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No independent committees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | paper copy review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | posted on CA Atty Genl website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | posted on CA Atty Genl website |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 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 | 48533 |
| IRS990/TotalAssetsEOYAmt | 0 | 39848 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48533 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 39848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 189169 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122630 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 163631 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 286261 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 260782 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 263978 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 260782 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 263978 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -212249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -224130 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 163631 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85209 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274378 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 48533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 39848 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M RICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN ACRES INTERACTIVE THERAPY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 464355227 |
| ReturnHeader/Filer/InCareOfNm | 0 | % M Rich |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 35750 DE PORTOLA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Temecula |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92592 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ProTax Consultants |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 890339 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Temecula |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92589 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9516952199 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | S STEELE |
| ReturnHeader/ReturnTs | 0 | 2026-01-15T20:18:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-02-28 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.