Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1784328
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$622,793
Up $50,577 (+8.8%) from 2015
Net Assets
Up$621,086
Up $48,870 (+8.5%) from 2015
Liabilities
Up$1,707
Up $1,707 from 2015
Revenue
Up$168,513
Up $113,125 (+204%) from 2015
Expenses
Up$119,643
Up $69,118 (+137%) from 2015
Net Income
Up$48,870
Up $44,007 (+905%) from 2015
To provide therapeutic horseback riding as physical and emotional support for mentally and physically disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $520,726 | $536,271 | ▲ $15,545 |
| Land, Buildings, and Equipment, Net | $457 | $66,927 | ▲ $66,470 |
| Cash and Non-Interest-Bearing Accounts | $51,033 | $19,595 | ▼ $31,438 |
| Total Assets | $572,216 | $622,793 | ▲ $50,577 |
| Liabilities | |||
| Deferred Revenue | $0 | $1,707 | ▲ $1,707 |
| Total Liabilities | $0 | $1,707 | ▲ $1,707 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $572,216 | $621,086 | ▲ $48,870 |
| Total Net Assets Fund Balance | $572,216 | $621,086 | ▲ $48,870 |
| Total Liabilities and Net Assets / Fund Balance | $572,216 | $622,793 | ▲ $50,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,327 | $1,551 | $39,878 |
| Leasehold Improvements | $28,600 | $2,200 | $30,800 |
| Other Securities | $10,225 | - | - |
| Name | Title |
|---|---|
| Dr Elizabeth Callahan | Board Member |
| Elaine Smith | Board Member |
| Jack Kirk | Board Member |
| Jack Meyerhoff | Board Member |
| Jessie Browne | Board Member |
| Martha Russell | Board Member |
| Meg Stein | Board Member |
| Rita Connolly | Board Member |
| Susan Shortall | Board Member |
| Sandra Wellford King | Director |
| Margaret Worrall | Secretary |
| Vincent Radosta | Treasurer |
| Gloria Gibson | Volunteer Coordinator |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,676 |
| Salaries, Compensation, and Employee Benefits | $23,967 |
| Total Fundraising Expense | $5,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,967 | - | - | $23,967 |
| All Other Expenses | $13,579 | $1,487 | - | $15,066 |
| Office Expenses | - | $1,725 | $5,161 | $6,886 |
| Occupancy | $1,337 | $3,257 | - | $4,594 |
| Depreciation Depletion | $3,751 | - | - | $3,751 |
| Insurance | $3,558 | - | - | $3,558 |
| Other Expenses | $3,331 | - | - | $3,331 |
| Fees for Services Accounting | - | $2,350 | - | $2,350 |
| Fees for Services Other | - | $1,166 | - | $1,166 |
| Total Functional Expenses | $104,497 | $9,985 | $5,161 | $119,643 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Governing documents and financial statements are available upon request.”
“Equipment: program service expenses 3,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,230. Volunteers: program service expenses 3,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,076. Training: program service expenses 2,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,900. Moving: program service expenses 2,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,481. Program fees: program service expenses 1,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,401. Printing: program service expenses 0. Management and general expenses 987. Fundraising expenses 0. Total expenses 987. Contributions: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Shows: program service expenses 378. Management and general expenses 0. Fundraising expenses 0. Total expenses 378. Unpaid client fees: program service expenses 113. Management and general expenses 0. Fundraising expenses 0. Total expenses 113.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING AS PHYSICAL AND EMOTIONAL SUPPORT FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 83737 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15066 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VINCENT RADOSTA TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106042290 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64120 |
| IRS990/CYOtherExpensesAmt | 0 | 95676 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23967 |
| IRS990/CYTotalExpensesAmt | 0 | 119643 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1707 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3751 |
| IRS990/Desc | 0 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING AS PHYSICAL AND EMOTIONAL THERAPY TO MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 104497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1166 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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/PersonNm | 0 | SANDRA WELLFORD KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCENT RADOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET WORRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLORIA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSIE BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RITA CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK MEYERHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEG STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ELIZABETH CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELAINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN SHORTALL |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VOLUNTEER COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 48912 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 49369 |
| IRS990/GrossReceiptsAmt | 0 | 168970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3558 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15208 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 15208 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 520726 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 536271 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 66927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70678 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 457 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING AS PHYSICAL AND EMOTIONAL SUPPORT FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 572216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 621086 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 48912 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48912 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4594 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6886 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VINCENT RADOSTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HORSE RIDING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -14410 |
| IRS990/PYOtherExpensesAmt | 0 | 50525 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 50525 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 55388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48870 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 273573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61464 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 67 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1193 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 273573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 273573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 336230 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38327 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1551 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39878 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30800 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 18018 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 87100 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 18419 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 12123 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 10785 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 41674 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 21576 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 149063 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 151200 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 5294 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 10794 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 10225 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ALPS ALERIAN MLP ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | ISHARES 1-3 YEAR CREDIT BOND ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ISHARES US PREFERRED STOCK ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | ISHARES MSCI EAFE ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | ISHARES NORTH AMERICAN NATURAL RESOURCES ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | ISHARES RUSSELL MID CAP ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | ISHARES RUSSELL 2000 ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | ISHARES SELECT DIVIDEND ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | VANGUARD LARGE CAP ETF |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 9 | MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 10 | NASDAQ OMX GRP INC (ACQ 5/8/14) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 11 | PETROBRAS INTL FIN CO GLBL (ACQ 5/8/14) |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 9 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 10 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 11 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 66927 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 536271 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT: PROGRAM SERVICE EXPENSES 3,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,230. VOLUNTEERS: PROGRAM SERVICE EXPENSES 3,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,076. TRAINING: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,900. MOVING: PROGRAM SERVICE EXPENSES 2,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,481. PROGRAM FEES: PROGRAM SERVICE EXPENSES 1,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,401. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 987. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SHOWS: PROGRAM SERVICE EXPENSES 378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378. UNPAID CLIENT FEES: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 572216 |
| IRS990/TotalAssetsEOYAmt | 0 | 622793 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 572216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 622793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 83737 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5161 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9985 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 119643 |
| IRS990/TotalGrossUBIAmt | 0 | 15208 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1707 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1707 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 572216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 621086 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104497 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20656 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48912 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20656 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.