Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2024 • EIN 52-1784328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 30.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$796,023
Up $53,787 (+7.2%) from 2023
Net Assets
Up$771,430
Up $52,542 (+7.3%) from 2023
Liabilities
Up$24,593
Up $1,245 (+5.3%) from 2023
Revenue
Up$176,600
Up $17,499 (+11%) from 2023
Expenses
Up$192,981
Up $24,608 (+15%) from 2023
Net Income
Down-$16,381
Down $7,109 (-77%) from 2023
To provide therapeutic horseback riding as physical and emotional support for mentally and physically disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $620,439 | $690,269 | ▲ $69,830 |
| Land, Buildings, and Equipment, Net | $33,427 | $38,917 | ▲ $5,490 |
| Accounts Receivable | $32,179 | $26,701 | ▼ $5,478 |
| Savings and Temporary Cash Investments | $8,311 | $13,677 | ▲ $5,366 |
| Cash and Non-Interest-Bearing Accounts | $19,743 | $8,551 | ▼ $11,192 |
| Prepaid Expenses and Deferred Charges | $6,774 | $1,886 | ▼ $4,888 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $742,236 | $796,023 | ▲ $53,787 |
| Other Assets Total | $21,363 | $16,022 | ▼ $5,341 |
| Liabilities | |||
| Other Liabilities | $22,429 | $20,508 | ▼ $1,921 |
| Accounts Payable and Accrued Expenses | $919 | $3,315 | ▲ $2,396 |
| Deferred Revenue | - | $770 | - |
| Total Liabilities | $23,348 | $24,593 | ▲ $1,245 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $718,888 | $771,430 | ▲ $52,542 |
| Total Net Assets Fund Balance | $718,888 | $771,430 | ▲ $52,542 |
| Total Liabilities and Net Assets / Fund Balance | $742,236 | $796,023 | ▲ $53,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,418 | $10,957 | $35,375 |
| Leasehold Improvements | - | $30,800 | $30,800 |
| Equipment | $9,796 | $13,107 | $22,903 |
| Other Land Buildings | $4,703 | $2,797 | $7,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Thomas | Executive Director | FT | $53,838 | $53,838 |
| Name | Title |
|---|---|
| David J Moore | President |
| Meg Stein | Vice President |
| Lee Hutchison | Director |
| Mary Cottingham | Director |
| Sandra Wellford King | Director |
| Tracy Detrich | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,201 |
| Salaries, Compensation, and Employee Benefits | $78,780 |
| Total Fundraising Expense | $13,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $40,379 | $8,075 | $5,384 | $53,838 |
| Other Salaries and Wages | $11,686 | $1,947 | $5,843 | $19,476 |
| Fees for Services Accounting | - | $9,800 | - | $9,800 |
| Insurance | $6,653 | $948 | $1,062 | $8,663 |
| Occupancy | $6,134 | - | - | $6,134 |
| Payroll Taxes | $3,882 | $747 | $837 | $5,466 |
| Depreciation Depletion | $4,510 | - | - | $4,510 |
| All Other Expenses | $3,673 | $54 | $218 | $3,945 |
| Fees for Services Other | - | $3,118 | - | $3,118 |
| Other Expenses | $3,093 | - | - | $3,093 |
| Office Expenses | $1,888 | - | - | $1,888 |
| Interest | - | $87 | - | $87 |
| Advertising | - | - | $80 | $80 |
| Total Functional Expenses | $154,781 | $24,776 | $13,424 | $192,981 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,178 |
| Fundraising Direct Expenses | $3,311 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Horse Show | $11,559 | $11,559 | $433 | $11,126 |
| Bike Ride | $17,124 | $10,359 | $1,701 | $8,658 |
| Total Events | $33,943 | $27,178 | $3,311 | $23,867 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kim Hopkinstimber Grove | Exec. Director | Lease & Boarding Fees | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $16,647 |
| Credit Cards Payable | $3,861 |
“There are no committees with authority to act on behalf of the governing body.”
“A copy of the 990 is provided to board members for review.”
“Conflict of interest policy is distributed annually to board members for signature.”
“Governing documents and financial statements are available 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26701 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING AS PHYSICAL AND EMOTIONAL SUPPORT FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 80 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80 |
| IRS990/AllOtherContributionsAmt | 0 | 53330 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4108295410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 391 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5384 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53838 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6765 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49938 |
| IRS990/CYOtherExpensesAmt | 0 | 114201 |
| IRS990/CYOtherRevenueAmt | 0 | 23867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78780 |
| IRS990/CYTotalExpensesAmt | 0 | 192981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13424 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 770 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4510 |
| IRS990/Desc | 0 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING AS PHYSICAL AND EMOTIONAL SUPPORT FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 154781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3118 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3118 |
| IRS990/FeesForServicesProfFundraising/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/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 4.00 |
| 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/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/PersonNm | 0 | KIM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA WELLFORD KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE HUTCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACY DETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID J MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY COTTINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEG STEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53838 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6765 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3311 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27178 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 35811 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51257 |
| IRS990/GrossReceiptsAmt | 0 | 195357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1062 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8663 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/InterestGrp/TotalAmt | 0 | 87 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 620439 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 690269 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96578 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15446 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING AS PHYSICAL AND EMOTIONAL SUPPORT FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 718888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 771430 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35811 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35811 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23867 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 68923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 718888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 771430 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1888 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21363 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63342 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20508 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19476 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 837 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6774 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1886 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82468 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 73 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40322 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 112133 |
| IRS990/PYOtherRevenueAmt | 0 | 8327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56167 |
| IRS990/PYTotalExpensesAmt | 0 | 168373 |
| IRS990/PYTotalRevenueAmt | 0 | 159101 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16381 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8311 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 407778 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68762 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 407778 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 407778 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 476540 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 24418 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10957 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35375 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22903 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38917 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20508 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIKE RIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HORSE SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KIM HOPKINSTIMBER GROVE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXEC. DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE & BOARDING FEES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO BOARD MEMBERS FOR SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.