Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-2139677
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$311,952
Up $11,880 (+4.0%) from 2018
Net Assets
Up$298,473
Up $17,804 (+6.3%) from 2018
Liabilities
Down$13,479
Down $5,924 (-31%) from 2018
Revenue
Down$314,435
Down $37,457 (-11%) from 2018
Expenses
Down$296,638
Down $26,873 (-8.3%) from 2018
Net Income
Down$17,797
Down $10,584 (-37%) from 2018
Access to and conservation of land for equine use
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $286,327 | $303,008 | ▲ $16,681 |
| Land, Buildings, and Equipment, Net | $1,686 | $3,578 | ▲ $1,892 |
| Investments Other Securities | - | $1,385 | - |
| Prepaid Expenses and Deferred Charges | $718 | $1,130 | ▲ $412 |
| Pledges and Grants Receivable | $9,090 | $600 | ▼ $8,490 |
| Total Assets | $300,072 | $311,952 | ▲ $11,880 |
| Other Assets Total | $2,251 | $2,251 | → $0 |
| Liabilities | |||
| Other Liabilities | $14,724 | $11,443 | ▼ $3,281 |
| Accounts Payable and Accrued Expenses | $4,355 | $1,840 | ▼ $2,515 |
| Deferred Revenue | $324 | $196 | ▼ $128 |
| Total Liabilities | $19,403 | $13,479 | ▼ $5,924 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $209,182 | $294,479 | ▲ $85,297 |
| Net Assets With Donor Restrictions | $71,487 | $3,994 | ▼ $67,493 |
| Total Net Assets Fund Balance | $280,669 | $298,473 | ▲ $17,804 |
| Total Liabilities and Net Assets / Fund Balance | $300,072 | $311,952 | ▲ $11,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43 | $17,615 | $17,658 |
| Equipment | $3,535 | $3,476 | $7,011 |
| Name | Title |
|---|---|
| Ken Haddad | President |
| Colby Connell | Director |
| Craig Barnett | Director |
| Dan Rosenberg | Director |
| Dawn Davis | Director |
| Dot Moyer | Director |
| Gary Carpenter | Director |
| John Blackburn | Director |
| Libby Johnson | Director |
| Michael Sloan | Director |
| Peter Fenwick | Director |
| Rob Banner | Director |
| Robin Lightner | Director |
| Susan M Harding | Director |
| Dale Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,612 |
| Other Expenses | $110,526 |
| Total Fundraising Expense | $14,458 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,714 | $17,315 | $12,121 | $173,150 |
| Occupancy | $21,305 | $3,898 | $780 | $25,983 |
| All Other Expenses | $20,056 | $3,115 | $567 | $23,738 |
| Fees for Services Other | $16,911 | $3,711 | - | $20,622 |
| Payroll Taxes | $10,219 | $1,869 | $374 | $12,462 |
| Other Expenses | $3,840 | $678 | $174 | $4,518 |
| Insurance | $3,488 | $638 | $128 | $4,254 |
| Travel | $2,518 | $461 | $92 | $3,071 |
| Advertising | $1,054 | $186 | - | $1,240 |
| Depreciation Depletion | $908 | $199 | - | $1,107 |
| Information Technology | $676 | $124 | $25 | $825 |
| Office Expenses | $581 | $106 | $22 | $709 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Total Functional Expenses | $246,211 | $35,969 | $14,458 | $296,638 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $296,638 |
| Total Expenses per Audited Statements | $296,638 |
| Total Expenses per Form 990 | $296,638 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,798 |
| Other Accrued Expenses | $5,645 |
“A copy of the 990 is provided to the board at least two weeks prior to the due date of the return for review before it is filed.”
“The board regularly and consistently monitor and enforce compliance withthe conflict of interest policy.”
“Compensation for the executive director is determined annually based on performance, review by the executive counsel, budgeting process and finalboard approval.”
“The form 990 is available upon request for public review.”
“The process is unchanged from the previous year.”
“The organization has no uncertain tax positions that qualify for disclosure on the financial statements.”
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 | 4355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACCESS TO AND CONSERVATION OF LAND FOR EQUINE USE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1240 |
| IRS990/AllOtherContributionsAmt | 0 | 302786 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 567 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8594558383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4037 IRON WORK PIKE NO 120 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 302786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 264 |
| IRS990/CYOtherExpensesAmt | 0 | 110526 |
| IRS990/CYOtherRevenueAmt | 0 | 11385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17797 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185612 |
| IRS990/CYTotalExpensesAmt | 0 | 296638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14458 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 324 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 196 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1107 |
| IRS990/Desc | 0 | ACCESS TO AND CONSERVATION OF LAND FOR EQUINE USE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71487 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3994 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 246211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3711 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20622 |
| 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/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ROB BANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAWN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER FENWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN M HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLBY CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOT MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LIBBY JOHNSON |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14399 |
| IRS990/GrossReceiptsAmt | 0 | 328834 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 676 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 825 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 128 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 264 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1385 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1686 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24669 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14399 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACCESS TO AND CONSERVATION OF LAND FOR EQUINE USE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298473 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11385 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 209182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 294479 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 780 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25983 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 709 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2251 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2251 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP AND DEVELOPM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 877 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14724 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11443 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12121 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173150 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 374 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12462 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9090 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 718 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1130 |
| IRS990/PrincipalOfficerNm | 0 | DALE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 340853 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | -393 |
| IRS990/PYOtherExpensesAmt | 0 | 134756 |
| IRS990/PYOtherRevenueAmt | 0 | 11432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188255 |
| IRS990/PYTotalExpensesAmt | 0 | 323511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 351892 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11385 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 302786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1498977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13715 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41010 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1498977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 302786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 340853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1498977 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1563106 |
| 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 | 3535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3476 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7011 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 296638 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 314435 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3578 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 296638 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11443 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 314435 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 314442 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 296638 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD AT LEAST TWO WEEKS PRIOR TO THE DUE DATE OF THE RETURN FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITHTHE CONFLICT OF INTEREST POLICY. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.