Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 47-3212490 • 501(c)3 • Detroit, MI
Profile
To teach urban youth to ride and care for horses as a way to develop critical skills for future success.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$7,266,532
Up $1,696,144 (+30%) from 2023
Liabilities
Up$36,903
Up $4,008 (+12%) from 2023
Net Assets
Up$7,229,629
Up $1,692,136 (+31%) from 2023
Revenue
Down$2,506,638
Down $1,154,548 (-32%) from 2023
Expenses
Up$814,502
Up $91,805 (+13%) from 2023
Net Income
Down$1,692,136
Down $1,246,353 (-42%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To teach urban youth to ride and care for horses as a way to develop critical skills for future success.
Teach urban youth to ride and care for horses as a way to develop critical skills for future success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,241,699 | $3,972,092 | ▲ $730,393 |
| Land, Buildings, and Equipment, Net | $351,248 | $2,161,412 | ▲ $1,810,164 |
| Pledges and Grants Receivable | $1,349,413 | $735,275 | ▼ $614,138 |
| Cash and Non-Interest-Bearing Accounts | $613,236 | $388,393 | ▼ $224,843 |
| Prepaid Expenses and Deferred Charges | $14,792 | $9,360 | ▼ $5,432 |
| Total Assets | $5,570,388 | $7,266,532 | ▲ $1,696,144 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,395 | $36,903 | ▲ $6,508 |
| Deferred Revenue | $2,500 | - | - |
| Total Liabilities | $32,895 | $36,903 | ▲ $4,008 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,394,374 | $5,786,541 | ▲ $1,392,167 |
| Net Assets Without Donor Restrictions | $1,143,119 | $1,443,088 | ▲ $299,969 |
| Total Net Assets Fund Balance | $5,537,493 | $7,229,629 | ▲ $1,692,136 |
| Total Liabilities and Net Assets / Fund Balance | $5,570,388 | $7,266,532 | ▲ $1,696,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,154,266 | - | $1,154,266 |
| Land | $1,004,463 | - | $1,004,463 |
| Equipment | $2,683 | $13,944 | $16,627 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Silver | Executive Director | FT | $85,075 | $85,075 |
| Name | Title |
|---|---|
| CATHARINE LaMONT | President |
| Jennifer Van Zelst | V. President |
| Danielle Harling | Director |
| Helena Scott | Director |
| Itzel Flores | Director |
| Jeff Jones | Director |
| Maria Leon-johnson | Director |
| Marseille Allen | Director |
| Susan Barkell | Director |
| Sandra Turner-handy | Secretary |
| Meagan Belfinger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,309 |
| Other Expenses | $348,193 |
| Total Fundraising Expense | $33,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,580 | $13,459 | - | $343,039 |
| Current Officers, Directors, Trustees, and Key Employees | $81,842 | $3,233 | - | $85,075 |
| Payroll Taxes | $36,560 | $1,635 | - | $38,195 |
| Fees for Services Accounting | - | $37,094 | - | $37,094 |
| Fees for Services Legal | - | $10,332 | - | $10,332 |
| Occupancy | $7,618 | $1,904 | - | $9,522 |
| Office Expenses | - | $8,999 | - | $8,999 |
| Information Technology | - | - | $7,668 | $7,668 |
| Insurance | $6,259 | - | - | $6,259 |
| Other Expenses | $4,757 | - | $2,819 | $2,819 |
| Depreciation Depletion | $1,919 | - | - | $1,919 |
| All Other Expenses | - | $1,501 | - | $1,501 |
| Total Functional Expenses | $702,801 | $78,157 | $33,544 | $814,502 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $814,502 |
| Total Expenses per Audited Statements | $814,502 |
| Total Expenses per Form 990 | $814,502 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,806 |
| Fundraising Gross Income | $30,375 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $202,370 | $30,375 | $54,806 | $-24,431 |
| Total Events | $202,370 | $30,375 | $54,806 | $-24,431 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The form 990 is reviewed by the executive director and the boards finance commitee and then distributed to the board prior to submission”
“The determination of the executive director compensation and key employees are set by the board members.”
“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”
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 | 30395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TEACH URBAN YOUTH TO RIDE AND CARE FOR HORSES AS A WAY TO DEVELOP CRITICAL SKILLS FOR FUTURE SUCCESS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2185212 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1501 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SILVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138990075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8425 W McNICHOLS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 613236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81842 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85075 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 171995 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2357207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173862 |
| IRS990/CYOtherExpensesAmt | 0 | 348193 |
| IRS990/CYOtherRevenueAmt | 0 | -24431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1692136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466309 |
| IRS990/CYTotalExpensesAmt | 0 | 814502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33544 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2506638 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1919 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1919 |
| IRS990/Desc | 0 | TEACHING URBAN YOUTH TO RIDE AND CARE HORSES AS A WAY TO DEVELOP CRITICAL SKILLS FOR FUTURE SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4394374 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5786541 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 702801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37094 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10332 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 004.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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/PersonNm | 0 | DAVID SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHARINE LaMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER VAN ZELST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEAGAN BELFINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA TURNER-HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSEILLE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE HARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ITZEL FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA LEON-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELENA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN BARKELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85075 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 171995 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54806 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30375 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2561444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6259 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173862 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2161412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2175356 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 TEACH URBAN YOUTH TO RIDE AND CARE FOR HORSES AS A WAY TO DEVELOP CRITICAL SKILLS FOR FUTURE SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5537493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7229629 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24431 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1143119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1443088 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1904 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8999 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | YOUTH PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SITE PLANNING CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SOCIAL ENTERPRISE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT WRITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23057 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343039 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38195 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1349413 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 735275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9360 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SILVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3614831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60947 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 328885 |
| IRS990/PYOtherRevenueAmt | 0 | -14592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2938489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 393812 |
| IRS990/PYTotalExpensesAmt | 0 | 722697 |
| IRS990/PYTotalRevenueAmt | 0 | 3661186 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1692136 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3241699 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3972092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2332776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3614831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1959449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1075641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9567044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 173862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 239402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38759 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 156592 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8068918 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1498126 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2332776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3614831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1959449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1075641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9567044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9963038 |
| 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 | 2683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16627 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 814502 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1004463 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1004463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1154266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1154266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2506638 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2161412 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 814502 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2506638 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2506638 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 814502 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 171995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 171995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 202370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 202370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -24431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 54806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 54806 |
| IRS990ScheduleG/LicensedStatesCd | 0 | MI |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARDS FINANCE COMMITEE AND THEN DISTRIBUTED TO THE BOARD PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DETERMINATION OF THE EXECUTIVE DIRECTOR COMPENSATION AND KEY EMPLOYEES ARE SET BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| 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 | 5570388 |
| IRS990/TotalAssetsEOYAmt | 0 | 7266532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5570388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7266532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2357207 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33544 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78157 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 702801 |
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