Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
$174,848
No earlier filing loaded for comparison.
Net Assets
$173,839
No earlier filing loaded for comparison.
Liabilities
$1,009
No earlier filing loaded for comparison.
Revenue
$415,555
No earlier filing loaded for comparison.
Expenses
$451,484
No earlier filing loaded for comparison.
Net Income
-$35,929
No earlier filing loaded for comparison.
To promote and enhance the welfare of individuals with disabilities by providing a program of therapeutic, educational and recreational value, and further, to empower individuals who are mentally, physically and/or emotionally challenged through the use of horses, while providing therapeutic benefits in a safe and controlled atmosphere.
To promote and enhance the welfare of individuals with disabilities by providing a program of therapeutic, educational and recreational value through the use of horses, while providing therapeutic benefits in a safe and controlled atmosphere.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $88,437 | $108,534 | ▲ $20,097 |
| Savings and Temporary Cash Investments | $81,470 | $31,947 | ▼ $49,523 |
| Cash and Non-Interest-Bearing Accounts | $18,340 | $24,501 | ▲ $6,161 |
| Prepaid Expenses and Deferred Charges | $9,835 | $9,599 | ▼ $236 |
| Accounts Receivable | $240 | $267 | ▲ $27 |
| Total Assets | $198,322 | $174,848 | ▼ $23,474 |
| Liabilities | |||
| Deferred Revenue | $9,000 | - | - |
| Accounts Payable and Accrued Expenses | $1,466 | $1,009 | ▼ $457 |
| Total Liabilities | $10,466 | $1,009 | ▼ $9,457 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $187,856 | $173,839 | ▼ $14,017 |
| Total Net Assets Fund Balance | $187,856 | $173,839 | ▼ $14,017 |
| Total Liabilities and Net Assets / Fund Balance | $198,322 | $174,848 | ▼ $23,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $93,889 | $94,637 | $188,526 |
| Equipment | $3,047 | $64,984 | $68,031 |
| Other Land Buildings | $11,598 | $14,202 | $25,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jan Clifford | Exec director | FT | $47,275 | $47,275 |
| Name | Title |
|---|---|
| Jay Donecker | Chair |
| April Reed | Director |
| Chuck Hill | Director |
| Dan Rice | Director |
| Deborah Blackwell | Director |
| Isadore Morrow | Director |
| Maureen Corcoran | Director |
| Robb Wells | Director |
| Chris Pucket | Asst secretary |
| Melissa Lyons | Secretary |
| Esther Payne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $163,932 |
| Other Expenses | $162,552 |
| Grants and Similar Amounts Paid | $125,000 |
| Total Fundraising Expense | $18,438 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $125,000 | - | - | $125,000 |
| Other Salaries and Wages | $75,931 | $7,232 | $7,232 | $90,395 |
| Current Officers, Directors, Trustees, and Key Employees | $46,387 | $4,418 | $4,418 | $55,223 |
| All Other Expenses | $23,049 | $69 | $3,037 | $26,155 |
| Occupancy | $23,863 | $789 | $175 | $24,827 |
| Payroll Taxes | $12,817 | $1,221 | $1,221 | $15,259 |
| Other Expenses | $14,619 | $0 | $0 | $14,619 |
| Insurance | $11,669 | $2,188 | $729 | $14,586 |
| Depreciation Depletion | $13,765 | $300 | $300 | $14,365 |
| Office Expenses | $8,253 | $1,594 | $829 | $10,676 |
| Travel | $4,929 | $1,137 | $253 | $6,319 |
| Fees for Services Legal | $0 | $5,300 | $0 | $5,300 |
| Other Employee Benefits | $2,567 | $244 | $244 | $3,055 |
| Fees for Services Other | $0 | $165 | $0 | $165 |
| Total Functional Expenses | $408,389 | $24,657 | $18,438 | $451,484 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,886 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala & Silent Auction | $27,386 | $23,886 | $1,220 | $22,666 |
| Ride-a-thon | $7,370 | - | - | - |
| Total Events | $34,756 | $23,886 | $2,038 | $21,848 |
“Form 990 is reviewed by the Executive Director and members of the Board of Directors.”
“Executive Director's salary is reviewed by the Board of Directors.”
“Documents available upon request.”
“Minutes of all Board meetings are on file in the Executive Director's office.”
“No committees have authority to act on behalf of the Board of Directors.”
“Horse supplies 2575. 2575. 0. 0.”
“Veterinarians 8556. 8556. 0. 0.”
“Memberships 920. 920. 0. 0.”
“Promotional expenses 5061. 2024. 0. 3037.”
“Supplies 1749. 1749. 0. 0.”
“Miscellaneous 69. 0. 69. 0.”
“Contract labor 3047. 3047. 0. 0.”
“Repairs and maintenance 4178. 4178. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote and enhance the welfare of individuals with disabilities by providing a program of therapeutic, educational and recreational value through the use of horses, while providing therapeutic benefits in a safe and controlled atmosphere. |
| IRS990/AllOtherContributionsAmt | 0 | 225255 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3037 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26155 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN CLIFFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3369311424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8001 Leabourne Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colfax |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55223 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10870 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 162552 |
| IRS990/CYOtherRevenueAmt | 0 | 24303 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163932 |
| IRS990/CYTotalExpensesAmt | 0 | 451484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 415555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 300 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14365 |
| IRS990/Desc | 0 | HORSEPOWER PROVIDES THERAPEUTIC HORSEBACK RIDING ACTIVITIES FOR CHILDREN AND ADULTS WITH DISABILITIES RANGING FROM AUTISM, CEREBRAL PALSY, MULTIPLE SCLEROSIS, AND BRAIN INJURIES TO EMOTIONAL AND LEARNING DISABILITIES. WE ALSO SERVE ABLE-BODIED STUDENTS IN SEVERAL CAPACITIES, INCLUDING YOUTH SUMMER HORSE CAMPS, TEAMWORK AND EQUESTRIAN INSTRUCTION THROUGH LOCAL SCHOOL PARTNERSHIPS, AND LEADING BUSINESSES IN DAYS OF CARING ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 408389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 165 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DEBORAH BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISADORE MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBB WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | APRIL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY DONECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ESTHER PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS PUCKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAN CLIFFORD |
| 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 | 47275 |
| 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/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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Asst secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Exec director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 23237 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23886 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 125000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 415555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 729 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108534 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 282357 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote and enhance the welfare of individuals with disabilities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173839 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23886 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23886 |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 175 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24827 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8253 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10676 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 244 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3055 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Farrier |
| IRS990/OtherExpensesGrp/Desc | 3 | Feed and hay |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14619 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 417 |
| IRS990/OtherRevenueTotalAmt | 0 | 417 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15259 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9835 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9599 |
| IRS990/PrincipalOfficerNm | 0 | JAN CLIFFORD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21912 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lessons |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 157172 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56575 |
| IRS990/PYInvestmentIncomeAmt | 0 | -600 |
| IRS990/PYOtherExpensesAmt | 0 | 149539 |
| IRS990/PYOtherRevenueAmt | 0 | 56861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168800 |
| IRS990/PYTotalExpensesAmt | 0 | 374914 |
| IRS990/PYTotalRevenueAmt | 0 | 361867 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35929 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 143113 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31947 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Fundraising 2011: 70553. 2012: 68901. 2013: 49299. 2014: 56861. 2015: 23886. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 248492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 910578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 955 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 216247 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70553 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 269500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77100 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 910578 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 248492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 910578 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1181033 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 93889 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 188526 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64984 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25800 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala & Silent Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Ride-a-thon |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1220 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the Executive Director and members of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director's salary is reviewed by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Minutes of all Board meetings are on file in the Executive Director's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No committees have authority to act on behalf of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Horse supplies 2575. 2575. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Veterinarians 8556. 8556. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Memberships 920. 920. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Promotional expenses 5061. 2024. 0. 3037. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies 1749. 1749. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous 69. 0. 69. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Contract labor 3047. 3047. 0. 0. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.