Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,453,223
Down $142,516 (-8.9%) from 2011
Net Assets
Down$1,419,317
Down $135,682 (-8.7%) from 2011
Liabilities
Down$33,906
Down $6,834 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$752,246
Up $69,035 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dream catchers (organization), a virginia nonprofit corporation, provides therapeutic riding lessons and other equine assisted activities and therapies to people with disabilities in the historic triangle (williamsburg, jamestown, yorktown), hampton roads, and richmond regions of virginia. The organization also hosts and conducts education workshops/certifications for individuals from across the nation seeking knowledge and credentials in equine assisted activities and therapies (eaat). Fees for lessons/services, workshops and charitable contributions provide the financial support. Dream catchers served 1,515 individuals in therapeutic services.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 40739 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19161 |
| IRS990/AccountsReceivable/BOY | 0 | 30532 |
| IRS990/AccountsReceivable/EOY | 0 | 7583 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE THERAPEUTIC RIDING AND OTHER HORSE-RELATED ACTIVITIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS INCLUDING THOSE WITH PHYSICAL DISABILITIES, DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND BEHAVIORAL AND MENTAL HEALTH PROBLEMS AND DISABILITIES. POPULATIONS INCLUDE CHILDREN, ADULTS, AND ACTIVE DUTY, RETIRED, AND VETERAN MILITARY SERVICE PERSONNEL. WE SERVE AN AVERAGE OF 110 STUDENTS EACH WEEK TWELVE MONTHS PER YEAR. WE ALSO PROVIDE TRAINING AND EDUCATION TO OTHER THERAPEUTIC HORSEMANSHIP PROFESSIONALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1261 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILLIAMSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 231871261 |
| IRS990/Advertising/ProgramServices | 0 | 900 |
| IRS990/Advertising/Total | 0 | 900 |
| IRS990/AllOtherContributions | 0 | 229175 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6495 |
| IRS990/AllOtherExpenses/Total | 0 | 6495 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 228071 |
| IRS990/CashNonInterestBearing/EOY | 0 | 341049 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 86505 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7077 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17694 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46004 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70775 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 32850 |
| IRS990/ConferencesMeetings/Total | 0 | 32850 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 315680 |
| IRS990/ContributionsGrantsPriorYear | 0 | 665303 |
| IRS990/CostOfGoodsSold | 0 | 10942 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 12175 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77717 |
| IRS990/DepreciationDepletion/Total | 0 | 77717 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE THERAPEUTIC RIDING AND OTHER HORSE-RELATED ACTIVITIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS INCLUDING THOSE WITH PHYSICAL DISABILITIES, DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND BEHAVIORAL AND MENTAL HEALTH PROBLEMS AND DISABILITIES. POPULATIONS INCLUDE CHILDREN, ADULTS, AND ACTIVE DUTY, RETIRED, AND VETERAN MILITARY SERVICE PERSONNEL. WE SERVE AN AVERAGE OF 110 STUDENTS EACH WEEK TWELVE MONTHS PER YEAR. WE ALSO PROVIDE TRAINING AND EDUCATION TO OTHER THERAPEUTIC HORSEMANSHIP PROFESSIONALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | DREAM CATCHERS AT THE CORI SIKICH |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 640472 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 54298 |
| IRS990/FeesForServicesOther/Total | 0 | 54298 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ED HAWFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATTY HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA SCHULER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET MAYBERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARBARA CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATTHEW MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIM NEWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID GASTON EDD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KAREN JAMISON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WADE JOHNSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NAN STRADER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRED MALVIN CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUSAN SIKICH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SANDY WARD PHD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 68421 |
| IRS990/FundraisingEvents | 0 | 86505 |
| IRS990/GainOrLoss/Other | 0 | -1095 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 146546 |
| IRS990/GrossReceipts | 0 | 697021 |
| IRS990/GrossSalesOfInventory | 0 | 9821 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2302 |
| IRS990/InformationTechnology/Total | 0 | 2302 |
| IRS990/Insurance/ProgramServices | 0 | 20830 |
| IRS990/Insurance/Total | 0 | 20830 |
| IRS990/IntangibleAssets/EOY | 0 | 162 |
| IRS990/Interest/ProgramServices | 0 | 75 |
| IRS990/Interest/Total | 0 | 75 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9333 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8160 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1095 |
| IRS990/InvestmentIncomePriorYear | 0 | 5973 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 458467 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1271517 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 839902 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 813050 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1095 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE THERAPEUTIC RIDING AND OTHER HORSE-RELATED ACTIVITIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS INCLUDING THOSE WITH PHYSICAL DISABILITIES, DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND BEHAVIORAL AND MENTAL HEALTH PROBLEMS AND DISABILITIES. POPULATIONS INCLUDE CHILDREN, ADULTS, AND ACTIVE DUTY, RETIRED, AND VETERAN MILITARY SERVICE PERSONNEL. WE SERVE AN AVERAGE OF 110 STUDENTS EACH WEEK TWELVE MONTHS PER YEAR. WE ALSO PROVIDE TRAINING AND EDUCATION TO OTHER THERAPEUTIC HORSEMANSHIP PROFESSIONALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY PASCHALL |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1555000 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1419317 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1095 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1095 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 78125 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -1121 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1121 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 26618 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17105 |
| IRS990/Occupancy/Total | 0 | 17105 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17205 |
| IRS990/OfficeExpenses/Total | 0 | 17205 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3651 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2746 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18413 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24810 |
| IRS990/OtherExpensePriorYear | 0 | 320202 |
| IRS990/OtherExpensesCurrentYear | 0 | 334244 |
| IRS990/OtherExpenses/Description | 0 | HORSE CARE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | TACK EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 42856 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25585 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19413 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11357 |
| IRS990/OtherExpenses/Total | 0 | 42856 |
| IRS990/OtherExpenses/Total | 1 | 25585 |
| IRS990/OtherExpenses/Total | 2 | 19413 |
| IRS990/OtherExpenses/Total | 3 | 11357 |
| IRS990/OtherLiabilities/EOY | 0 | 2570 |
| IRS990/OtherRevenueCurrentYear | 0 | 77004 |
| IRS990/OtherRevenuePriorYear | 0 | 124653 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 46500 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22600 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 224204 |
| IRS990/OtherSalariesAndWages/Total | 0 | 293304 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4284 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3222 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21607 |
| IRS990/PayrollTaxes/Total | 0 | 29113 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2350 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3325 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9488 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15576 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 224974 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SALE OF USED HORSE TACK |
| IRS990/ProgramServiceRevenue/Description | 2 | INVESTMENT REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 215846 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 4857 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 4271 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 201898 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 215846 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4271 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -135683 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -135683 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 314616 |
| IRS990/SalariesEtcCurrentYear | 0 | 418002 |
| IRS990/SalariesEtcPriorYear | 0 | 363009 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 476063 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 264318 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 315680 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 665303 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 190319 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 178939 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 337860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1688101 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4271 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5973 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5007 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7661 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14495 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 37407 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 237617 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 404381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 346131 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 236038 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 212228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1436395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 37407 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 2736 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 6647 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 9383 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98350 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3124496 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 553297 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1069684 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 536450 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 414977 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 550088 |
| IRS990ScheduleA/Total509/Total | 0 | 3124496 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 560304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1082304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 541457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 422638 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 564583 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3171286 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 682836 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 330873 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1013709 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -135683 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -135683 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 752246 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 130214 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 127594 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 257808 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2570 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 616563 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 752246 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 752246 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2570 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 813050 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.