Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 52-1759077 • 501(c)3 • Woodbine, MD
Profile
To ensure quality care and treatment of horses through intervention, education and outreach.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$7,583,653
Up $1,338,809 (+21%) from 2024
Liabilities
Down$1,397,529
Down $65,247 (-4.5%) from 2024
Net Assets
Up$6,186,124
Up $1,404,056 (+29%) from 2024
Revenue
Up$3,540,102
Up $172,861 (+5.1%) from 2024
Expenses
Down$2,192,384
Down $200,004 (-8.4%) from 2024
Net Income
Up$1,347,718
Up $372,865 (+38%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To ensure quality care and treatment of horses through intervention, education and outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,981,973 | $3,114,208 | ▲ $132,235 |
| Cash and Non-Interest-Bearing Accounts | $677,226 | $1,378,799 | ▲ $701,573 |
| Investments in Publicly Traded Securities | $987,972 | $1,233,592 | ▲ $245,620 |
| Pledges and Grants Receivable | $737,908 | $947,289 | ▲ $209,381 |
| Savings and Temporary Cash Investments | $611,473 | $677,934 | ▲ $66,461 |
| Prepaid Expenses and Deferred Charges | $57,997 | $48,996 | ▼ $9,001 |
| Intangible Assets | $3,832 | $0 | ▼ $3,832 |
| Total Assets | $6,244,844 | $7,583,653 | ▲ $1,338,809 |
| Other Assets Total | $186,463 | $182,835 | ▼ $3,628 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,263,295 | $1,183,246 | ▼ $80,049 |
| Accounts Payable and Accrued Expenses | $119,245 | $162,502 | ▲ $43,257 |
| Other Liabilities | $57,851 | $29,481 | ▼ $28,370 |
| Deferred Revenue | $22,385 | $22,300 | ▼ $85 |
| Total Liabilities | $1,462,776 | $1,397,529 | ▼ $65,247 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,385,441 | $3,967,318 | ▲ $581,877 |
| Net Assets With Donor Restrictions | $1,396,627 | $2,218,806 | ▲ $822,179 |
| Total Net Assets Fund Balance | $4,782,068 | $6,186,124 | ▲ $1,404,056 |
| Total Liabilities and Net Assets / Fund Balance | $6,244,844 | $7,583,653 | ▲ $1,338,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,941,012 | $255,995 | $2,197,007 |
| Land | $1,045,391 | - | $1,045,391 |
| Equipment | $71,357 | $303,173 | $374,530 |
| Leasehold Improvements | $45,393 | $16,420 | $61,813 |
| Other Land Buildings | $11,055 | $32,293 | $43,348 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $128,612 | - | ▲ $4,742 | - | $133,354 |
| 2023 | $119,292 | - | ▲ $9,320 | - | $128,612 |
| 2022 | $115,837 | - | ▲ $3,455 | - | $119,292 |
| 2021 | $151,629 | - | ▼ $35,792 | - | $115,837 |
| 2020 | $127,183 | - | ▲ $24,446 | - | $151,629 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Clemm Ochoa | CEO | FT | $116,251 | $35,947 | $152,198 |
| Name | Title |
|---|---|
| Brittany Ebbertt | Chair |
| Dana Scanlon | Co-vice Chair |
| Sigrid Haines | Co-vice Chair |
| Chris Gordon | Member |
| Christa Cooper | Member |
| Christina King | Member |
| Frank Boston | Member |
| Hilary Corely | Member |
| Joann Cangelosi | Member |
| Jonathan Dickey | Member |
| Jordan Van Oort | Member |
| Laura Pennington | Member |
| Lindsey Mcginnis - Resigned | Member |
| Mariana Acevedo | Member |
| Sarah Cline | Member |
| Susan Flaherty | Member |
| Yoram Tanay | Member |
| Annie Hankins | Secretary |
| Christopher Schaefer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 8 | $150,938 | Publicly Traded Value |
| Other Non Cash Contri Table | 24 | $134,549 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 180 | $38,806 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $905 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $470 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10 | Fair Market Value (FMV) |
| Total Noncash Contributions | 225 | $325,678 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,215,338 |
| Salaries, Compensation, and Employee Benefits | $977,046 |
| Total Fundraising Expense | $104,225 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $566,605 | $83,787 | $32,838 | $683,230 |
| Occupancy | $191,568 | $20,445 | $2,825 | $214,838 |
| Fees for Services Other | $175,454 | $16,206 | $861 | $192,521 |
| Current Officers, Directors, Trustees, and Key Employees | $114,149 | $22,829 | $15,220 | $152,198 |
| Office Expenses | $72,370 | $16,698 | $34,228 | $123,296 |
| Depreciation Depletion | $68,222 | $6,143 | - | $74,365 |
| Other Employee Benefits | $54,125 | $8,800 | $3,576 | $66,501 |
| Payroll Taxes | $48,761 | $8,109 | $3,549 | $60,419 |
| Other Expenses | $48,865 | $1,427 | $624 | $48,865 |
| Fees for Services Accounting | - | $33,408 | - | $33,408 |
| All Other Expenses | $14,842 | $14,500 | $1,080 | $30,422 |
| Information Technology | $17,093 | $2,843 | $1,244 | $21,180 |
| Fees for Services Legal | - | $20,355 | - | $20,355 |
| Pension Plan Contributions | $12,084 | $1,911 | $703 | $14,698 |
| Advertising | $607 | $1,013 | $6,945 | $8,565 |
| Total Functional Expenses | $1,828,468 | $259,691 | $104,225 | $2,192,384 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,257,856 |
| Expenses per Audited Statements | $2,192,384 |
| Total Expenses per Form 990 | $2,192,384 |
| Expenses Not Reported on Form 990 | $65,472 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,021 |
| Fundraising Direct Expenses | $37,661 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $46,814 | $26,595 | $28,166 | $-1,571 |
| Fall Festival | $17,734 | $13,426 | $7,306 | $6,120 |
| Total Events | $67,486 | $40,021 | $37,661 | $2,360 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Member of LLC Is Related to Executive Director of Organization | Rent for De2 Which Is a Satellite Facility Used for Overflow and Quarantine Purposes | No | $30,000 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $29,481 |
“According to defhr policy: each year, prior to the submission of the organization's form 990 to the irs, each voting member of the board of directors is provided with a copy of the final form 990 as completed by the independent auditors. Board members are provided at least 5 business days to review the form and raise questions, make suggestions and address any potential problems or concerns with the treasurer.”
“Officers and directors are required to sign "annual affirmation of compliance with conflict of interest policy."”
“The ceo's salary is determined by comparable data and deliberation by the board of directors. Annual performance review followed by percentage increase, as appropriate.”
“The organization's governing documents, conflict of interest policy, financial statements and 990 are available at the organization's headquarters, own website and upon request.”
“The audit oversight and selection process has not changed from the prior year.”
“There were no revenues or expenses directly related to conservation easements during the year. The organization paid mortgage interest on the land, which is restricted by conservation easements. The land is reported on the balance sheet.”
“The organization has a one-third beneficial interest in a perpetual trust that distributes one-third of 5% of its fair value to the organization on an annual basis. The fair value of the trust is recorded as permanently restricted net assets and the changes in its fair value are classified as changes in permanently restricted net assets.”
“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. Days end farm horse rescue, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Similar to other tax-exempt organizations, the organization is subject to tax on unrelated business income. Tax years prior to 2022 are no longer subject to examination by taxing authorities.”
“Fundraising events expenses -37,661.”
“Fundraising events expenses 37,661.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 119245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE QUALITY CARE AND TREATMENT OF HORSES THROUGH INTERVENTION, EDUCATION AND OUTREACH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6945 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8565 |
| IRS990/AllOtherContributionsAmt | 0 | 3314074 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1080 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3018545037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1372 WOODBINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODBINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 217978514 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 677226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1378799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22829 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114149 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152198 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27465 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12234 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3341539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60760 |
| IRS990/CYOtherExpensesAmt | 0 | 1215338 |
| IRS990/CYOtherRevenueAmt | 0 | 35676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1347718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 977046 |
| IRS990/CYTotalExpensesAmt | 0 | 2192384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 104225 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3540102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22385 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6143 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74365 |
| IRS990/Desc | 0 | RESCUE AND REHABILITATION - IN COLLABORATION WITH LOCAL ANIMAL CONTROL AND HUMANE AGENCIES, DAYS END FARM HORSE RESCUE (DEFHR) PROVIDES CRITICAL RESCUE, REHABILITATION AND HUSBANDRY SERVICES FOR HORSES SUFFERING FROM ABUSE AND NEGLECT. OUR COMPREHENSIVE CARE PROGRAMS INCLUDE REHABILITATION, TRAINING, ADOPTION SERVICES, HE DEFHR GUARDIAN/ OFF-SITE SANCTUARY PROGRAM, AND THE EQUIDOPT/ ON-SITE FOSTER PROGRAM ALL DESIGNED TO PREPARE FOR AND SECURE SAFE, LOVING, AND LONG-TERM HOMES FOR REHABILITATED HORSES POST LEGAL PROCEEDINGS. EACH YEAR, WE SHELTER AN AVERAGE OF 125-150 HORSES AND SERVE AS THE PRIMARY IMPOUNDING FACILITY FOR LAW ENFORCEMENT'S LIVING EVIDENCE IN CRUELTY CASES, OFFERING CRUCIAL FORENSIC DOCUMENTATION, EXPERT TESTIMONY, AND HANDS-ON CRUELTY INVESTIGATION TRAINING FOR ANIMAL CONTROL OFFICERS AND HUMANE SOCIETIES. AS THE ONLY FACILITY IN THE MID-ATLANTIC REGION PROVIDING THIS LEVEL OF EQUINE CARE AND EXPERTISE, WE OFFER OUR SERVICES AT NO COST TO THE AGENCIES THAT DEPEND ON US. THIS NOT ONLY ENSURES THE HIGHEST STANDARD OF CARE BUT ALSO HELPS SAFEGUARD THE LIMITED BUDGETS OF LAW ENFORCEMENT AGENCIES, ALLOWING THEM TO FOCUS THEIR RESOURCES ON INVESTIGATION AND ENFORCEMENT EFFORTS. OUR WORK IS MADE POSSIBLE BY THE GENEROSITY OF FOUNDATIONS AND DONORS, AS WELL AS THE DEDICATED EFFORTS OF OUR VOLUNTEERS. ADDITIONALLY, DEFHR OFFERS DISASTER RESPONSE AND LARGE ANIMAL EMERGENCY RESCUE SERVICES, PLAYING A VITAL ROLE IN SAFEGUARDING EQUINES DURING NATURAL DISASTERS AND EMERGENCY SITUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1396627 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2218806 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1353982 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33408 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20355 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20355 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 861 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16206 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 175454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 192521 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11867 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRITTANY EBBERTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIGRID HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNIE HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YORAM TANAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIANA ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANN CANGELOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HILARY CORELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDSEY MCGINNIS - RESIGNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JORDAN VAN OORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANK BOSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIN CLEMM OCHOA |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 140331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27465 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37661 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40021 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4628 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 325811 |
| IRS990/GrossReceiptsAmt | 0 | 3911180 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 45500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2843 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17093 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21180 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3832 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56132 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 987972 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1233592 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE QUALITY CARE AND TREATMENT OF HORSES THROUGH INTERVENTION, EDUCATION AND OUTREACH. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2360 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214838 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72370 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 182835 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66501 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTED MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC AWARENESS & EDUC |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48865 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29481 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 566605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 683230 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3549 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60419 |
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| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12084 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14698 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 947289 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48996 |
| IRS990/PrincipalOfficerNm | 0 | ERIN OCHOA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HORSE RESCUE & REHABIL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48563 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HUMANE EDUCATION PROGRAMS - DEFHR'S NATIONAL EQUINE WELFARE CENTER PROVIDES HUMANE EDUCATION PROGRAMS PROMOTING THE PROPER CARE, TREATMENT, AND TRAINING OF HORSES, FOSTERING A CULTURE OF COMPASSION AND RESPONSIBLE EQUINE OWNERSHIP. OUR DIVERSE EDUCATIONAL OFFERINGS INCLUDE THE HIGHLY-REGARDED AND COMPETITIVE INTERNSHIP AND YOUTH PROGRAMS, WHICH PROVIDE HANDS-ON LEARNING EXPERIENCES IN EQUINE CARE AND REHABILITATION. IN ADDITION TO THESE FLAGSHIP PROGRAMS, DEFHR CONDUCTS ON-SITE AND OFF-SITE SEMINARS FOR LAW ENFORCERS, ANIMAL WELFARE PROFESSIONALS AND ENTHUSIASTS, ENGAGING YOUTH GROUPS, SCHOOLS, AND COMMUNITY ORGANIZATIONS. EDUCATIONAL TOURS AND INTERACTIVE WORKSHOPS ARE DESIGNED TO INSPIRE AND EDUCATE PARTICIPANTS OF ALL AGES, ENCOURAGING A LIFELONG COMMITMENT TO ANIMAL WELFARE. DEFHR IS UNIQUE IN THAT OUR NATIONAL EQUINE WELFARE CENTER IS OPEN DAILY TO RECEIVE VISITORS FOR TOURS AND EDUCATIONAL OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 335304 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48563 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH PROGRAMS - DEFHR'S OUTREACH PROGRAMS ARE DEDICATED TO RAISING AWARENESS ABOUT THE ABUSE AND NEGLECT OF HORSES WHILE PROMOTING RESPONSIBLE EQUINE CARE. THESE PROGRAMS INCLUDE SETTING UP INFORMATIONAL BOOTHS AT FAIRS AND EXPOS, PUBLISHING A MONTHLY VOLUNTEER NEWSLETTER, POSTING ACROSS OUR VARIOUS SOCIAL MEDIA CHANNELS AND OFFERING CONSULTATIONS FOR INDIVIDUALS LOOKING TO START HORSE RESCUES OR SEEKING GUIDANCE TO IMPROVE EXISTING RESCUE OPERATIONS. DEFHR ALSO PARTICIPATES ACTIVELY IN THE MARYLAND HORSE COUNCIL, HOLDS A BOARD POSITION ON THE MARYLAND HORSE INDUSTRY BOARD REPRESENTING HUMANE SOCIETIES, AND IS A MEMBER OF THE ADVISORY BOARD FOR THE HOMES FOR HORSES COALITION. ADDITIONALLY, WE ARE ACCREDITED BY THE GLOBAL FEDERATION OF ANIMAL SANCTUARIES, THE THOROUGHBRED AFTERCARE ALLIANCE, AND THE EQUUS FOUNDATION. OUR COMMITMENT TO TRANSPARENCY AND FISCAL RESPONSIBILITY HAS EARNED US THE HIGHEST SEALS OF EXCELLENCE FROM GUIDESTAR, CHARITY NAVIGATOR, AND THE BETTER BUSINESS BUREAU. THROUGH OUR OWNER2OWNER (O2O) PROGRAM, A PUBLIC SAFETY NET, WE ASSIST PRIVATE HORSE OWNERS WHO CAN NO LONGER PROVIDE FOR THEIR HORSES. THIS PROGRAM FACILITATES THE TRANSITION OF HORSES TO NEW OWNERS OR OFFERS HUMANE EUTHANASIA SUPPORT, PREVENTING THESE ANIMALS FROM BURDENING RESCUE FACILITIES OR SUFFERING FURTHER NEGLECT.OUR ROBUST VOLUNTEER PROGRAM INVITES INDIVIDUALS TO ACTIVELY PARTICIPATE IN THE REHABILITATION JOURNEY, OFFERING TRAINING IN HORSE CARE, STABLE MANAGEMENT, AND THE REHABILITATION OF ABUSED AND NEGLECTED EQUINES. WE WELCOME VOLUNTEERS AS YOUNG AS FIVE, FOSTERING COMPASSION AND LEADERSHIP SKILLS IN BOTH ADULTS AND YOUNG PEOPLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 139182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3125227 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86770 |
| IRS990/PYOtherExpensesAmt | 0 | 1367622 |
| IRS990/PYOtherRevenueAmt | 0 | 36618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 974853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1024766 |
| IRS990/PYTotalExpensesAmt | 0 | 2392388 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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