Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1307995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,373,418
Up $39,848 (+3.0%) from 2018
Net Assets
Up$1,369,565
Up $39,274 (+3.0%) from 2018
Liabilities
Up$3,853
Up $574 (+18%) from 2018
Revenue
Up$462,277
Up $30,277 (+7.0%) from 2018
Expenses
Up$447,213
Up $10,982 (+2.5%) from 2018
Net Income
Up$15,064
Up $19,295 (+456%) from 2018
Rainbow therapeutic riding center strives to enhance the quality of life of people with disabilities through participation in equine assisted activities.
Rainbow center strives to enhance the quality of life of individuals with disabilities through participation in equine assisted therapeutic activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $801,289 | $796,234 | ▼ $5,055 |
| Investments in Publicly Traded Securities | $324,055 | $369,893 | ▲ $45,838 |
| Cash and Non-Interest-Bearing Accounts | $204,764 | $192,377 | ▼ $12,387 |
| Accounts Receivable | - | $9,049 | - |
| Prepaid Expenses and Deferred Charges | $3,189 | $5,592 | ▲ $2,403 |
| Total Assets | $1,333,570 | $1,373,418 | ▲ $39,848 |
| Other Assets Total | $273 | $273 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,279 | $3,853 | ▲ $574 |
| Total Liabilities | $3,279 | $3,853 | ▲ $574 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,237,830 | $1,324,205 | ▲ $86,375 |
| Net Assets With Donor Restrictions | $92,461 | $45,360 | ▼ $47,101 |
| Total Net Assets Fund Balance | $1,330,291 | $1,369,565 | ▲ $39,274 |
| Total Liabilities and Net Assets / Fund Balance | $1,333,570 | $1,373,418 | ▲ $39,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $780,208 | $318,319 | $1,098,527 |
| Equipment | $15,461 | $121,026 | $136,487 |
| Other Land Buildings | $565 | $249 | $814 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Swanston | Executive Director | FT | $15,000 | $15,000 |
| Name | Title |
|---|---|
| Lauren Peterson | President |
| Ronald Knecht | Vice President |
| Andrew Hertneky | Member-at-large |
| Jennifer Bullard Broggini | Member-at-large |
| Robert Fini | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $266,844 |
| Other Expenses | $180,369 |
| Total Fundraising Expense | $37,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,355 | $11,126 | $10,481 | $190,962 |
| Current Officers, Directors, Trustees, and Key Employees | $16,725 | $21,862 | $18,225 | $56,812 |
| Depreciation Depletion | $49,982 | $833 | $4,055 | $54,870 |
| Insurance | $20,660 | $2,211 | $1,925 | $24,796 |
| Payroll Taxes | $14,322 | $2,539 | $2,209 | $19,070 |
| All Other Expenses | $9,420 | $1,016 | $350 | $10,786 |
| Fees for Services Accounting | - | $9,613 | - | $9,613 |
| Office Expenses | $3,749 | $454 | $47 | $4,250 |
| Fees for Services Other | - | $3,561 | - | $3,561 |
| Other Expenses | $2,638 | $587 | - | $3,225 |
| Travel | $1,698 | - | - | $1,698 |
| Advertising | $944 | - | - | $944 |
| Total Functional Expenses | $356,119 | $53,802 | $37,292 | $447,213 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $455,646 |
| Expenses per Audited Statements | $447,213 |
| Total Expenses per Form 990 | $447,213 |
| Expenses Not Reported on Form 990 | $8,433 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,201 |
| Fundraising Direct Expenses | $8,433 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scott Kirby Concert | $74,701 | $17,201 | $3,436 | $13,765 |
| Fun Show | $15,992 | - | $2,253 | - |
| Total Events | $90,693 | $17,201 | $5,689 | $11,512 |
“A draft of the federal form 990 is provided to the organization's executive committee . Upon approval by the executive committee, form 990 is signed by the current president or vice president of the board of directors and mailed to the irs.”
“Each member of the board and the general counsel complete an annual statement of compliance with the written policy that is reviewed by the executive committee.”
“Disclosure statements and expenditures are monitored by the executive committee of the board of directors.”
“Compensation is determined by a committee of the board by comparisons to peer non-profit entities.”
“A copy of the federal form 990 is made available to the public upon written request.”
“There has been no change in the process from the prior year.”
“Direct fundraising expenses per tax return 8,433.”
“Fundraising expenses included in income 8,433.”
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 | 3279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9049 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RAINBOW CENTER STRIVES TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS WITH DISABILITIES THROUGH PARTICIPATION IN EQUINE ASSISTED THERAPEUTIC ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 944 |
| IRS990/AllOtherContributionsAmt | 0 | 98123 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037546159 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 479 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYMARKET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20168 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56812 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 73492 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17174 |
| IRS990/CYOtherExpensesAmt | 0 | 180369 |
| IRS990/CYOtherRevenueAmt | 0 | 11033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266844 |
| IRS990/CYTotalExpensesAmt | 0 | 447213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37292 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 462277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4055 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54870 |
| IRS990/Desc | 0 | RAINBOW CENTER PROVIDES THERAPEUTIC EQUESTRIAN ACTIVITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO MEET THEIR INDIVIDUAL NEEDS AND GOALS WHILE FULLY UTILIZING THE ORGANIZATION'S RESOURCES. THESE ACTIVITIES ARE CONDUCTED UNDER THE GUIDELINES ESTABLISHED BY THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92461 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45360 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 356119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9613 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9613 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3561 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/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/PersonNm | 0 | ROBERT FINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD KNECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER BULLARD BROGGINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW HERTNEKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS SWANSTON |
| 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 | 15000 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 73492 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8433 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17201 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 37179 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 692 |
| IRS990/GrossReceiptsAmt | 0 | 471409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1925 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24796 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17181 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 324055 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 369893 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 439594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 801289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 796234 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1235828 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 699 |
| 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 | RAINBOW THERAPEUTIC RIDING CENTER STRIVES TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES THROUGH PARTICIPATION IN EQUINE ASSISTED ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1330291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1369565 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8768 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8768 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1237830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1324205 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 273 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 273 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FARM OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3225 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2265 |
| IRS990/OtherRevenueTotalAmt | 0 | 2265 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190962 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2209 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19070 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5592 |
| IRS990/PrincipalOfficerNm | 0 | RONALD KNECHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER TYPES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 221892 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17252 |
| IRS990/PYOtherExpensesAmt | 0 | 168371 |
| IRS990/PYOtherRevenueAmt | 0 | -14129 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267860 |
| IRS990/PYTotalExpensesAmt | 0 | 436231 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 432000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 225276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 208794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1438879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1438879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 208794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1438879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1525474 |
| 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/BuildingsGrp/BookValueAmt | 0 | 780208 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 318319 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1098527 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121026 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136487 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8433 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 447213 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 24210 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 565 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 814 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8433 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32643 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 462277 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES PER TAX RETURN 8,433. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES INCLUDED IN INCOME 8,433. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 796234 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 447213 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 462277 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 494920 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 455646 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 73492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 57500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCOTT KIRBY CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 74701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE FEDERAL FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE COMMITTEE . UPON APPROVAL BY THE EXECUTIVE COMMITTEE, FORM 990 IS SIGNED BY THE CURRENT PRESIDENT OR VICE PRESIDENT OF THE BOARD OF DIRECTORS AND MAILED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD AND THE GENERAL COUNSEL COMPLETE AN ANNUAL STATEMENT OF COMPLIANCE WITH THE WRITTEN POLICY THAT IS REVIEWED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCLOSURE STATEMENTS AND EXPENDITURES ARE MONITORED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DETERMINED BY A COMMITTEE OF THE BOARD BY COMPARISONS TO PEER NON-PROFIT ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, 12C. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1333570 |
| IRS990/TotalAssetsEOYAmt | 0 | 1373418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1333570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1373418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 208794 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37292 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53802 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 447213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1330291 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1369565 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 356119 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 225276 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.