Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 58-1852114 • 501(c)3 • Raleigh, NC
Profile
therapeutic riding for special needs students
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,232,999
Up $820,932 (+199%) from 2023
Liabilities
Up$922,137
Up $862,140 (+1437%) from 2023
Net Assets
Down$310,862
Down $41,208 (-12%) from 2023
Revenue
Down$302,116
Down $7,099 (-2.3%) from 2023
Expenses
Up$327,168
Up $86,602 (+36%) from 2023
Net Income
Down-$25,052
Down $93,701 (-136%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
therapeutic riding for special needs students
Therapeutic equine activities for special needs students, veterans, and first responders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $52,148 | $1,024,416 | ▲ $972,268 |
| Savings and Temporary Cash Investments | $216,960 | $128,989 | ▼ $87,971 |
| Cash and Non-Interest-Bearing Accounts | $101,878 | $79,594 | ▼ $22,284 |
| Total Assets | $412,067 | $1,232,999 | ▲ $820,932 |
| Other Assets Total | $41,081 | $0 | ▼ $41,081 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $900,000 | - |
| Other Liabilities | $41,875 | $0 | ▼ $41,875 |
| Deferred Revenue | $18,122 | $22,137 | ▲ $4,015 |
| Total Liabilities | $59,997 | $922,137 | ▲ $862,140 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $352,070 | $310,862 | ▼ $41,208 |
| Total Net Assets Fund Balance | $352,070 | $310,862 | ▼ $41,208 |
| Total Liabilities and Net Assets / Fund Balance | $412,067 | $1,232,999 | ▲ $820,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $810,000 | - | $810,000 |
| Buildings | $173,455 | $6,545 | $180,000 |
| Leasehold Improvements | $38,465 | $43,162 | $81,627 |
| Equipment | $2,496 | $30,270 | $32,766 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jackie Saxton | Executive Director | PT | $37,362 | $37,362 |
| Name | Title |
|---|---|
| Jeff Spears | President |
| Alexis Parker | Vice President |
| Ashley Westerberg | Director |
| Beth Andrews | Director |
| Cathy Laffin | Director |
| Jill Terry | Director |
| Rhonda Deans | Director |
| Steve Carr | Director |
| Vincent Griffey | Director |
| Kitty Sarosy | Secretary |
| Rick Hofsheier | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $207,422 |
| Salaries, Compensation, and Employee Benefits | $119,746 |
| Total Fundraising Expense | $19,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,445 | $7,306 | $7,306 | $73,057 |
| Current Officers, Directors, Trustees, and Key Employees | $30,640 | $3,830 | $3,830 | $38,300 |
| Interest | - | $27,600 | - | $27,600 |
| Insurance | $20,097 | $2,233 | - | $22,330 |
| Occupancy | $17,744 | $545 | $986 | $19,275 |
| Depreciation Depletion | $17,732 | - | - | $17,732 |
| All Other Expenses | $10,010 | $2,608 | $2,696 | $15,314 |
| Other Expenses | $10,489 | $11,552 | - | $10,489 |
| Payroll Taxes | $5,873 | $1,258 | $1,258 | $8,389 |
| Office Expenses | $6,297 | $1,067 | $787 | $8,151 |
| Conferences and Meetings | - | $3,224 | - | $3,224 |
| Fees for Services Other | $1,540 | $1,539 | - | $3,079 |
| Fees for Services Accounting | $2,400 | $300 | $300 | $3,000 |
| Advertising | - | - | $2,390 | $2,390 |
| Total Functional Expenses | $244,553 | $63,062 | $19,553 | $327,168 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,960 |
| Fundraising Gross Income | $45,848 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Year End Campaign | $67,764 | - | $32,250 | - |
| Gala | $86,992 | $8,450 | $20,086 | $-11,636 |
| Total Events | $192,180 | $45,848 | $62,960 | $-17,112 |
“A draft of the tax return is reviewed by the treasurer and the finance committee co-chair. The return is then reviewed by the governing body. Final approval, signature, and submittal are done by the treasurer.”
“Board members are expected to disclose any actual or potential conflicts of interest at the first available opportunity. The organization will ensure that anyone with a conflict of interest abstains from discussing and voting on matters related to the conflict. This is noted in the meeting minutes.”
“The compensation of the executive director is evaluated annually by the board of directors and is based on performance and available funds.”
“The organization makes its financial statements, governing documents, and conflict of interest policy available to the general public upon request.”
“Animal care-services: program service expenses 10,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,010. Events: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,696. Total expenses 2,696. Volunteer appreciation: program service expenses 0. Management and general expenses 2,608. Fundraising expenses 0. Total expenses 2,608.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THERAPEUTIC EQUINE ACTIVITIES FOR SPECIAL NEEDS STUDENTS, VETERANS, AND FIRST RESPONDERS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2390 |
| IRS990/AllOtherContributionsAmt | 0 | 84119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2696 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10010 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15314 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY WESTERBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3475411762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2538 ROSWELL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 146332 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2823 |
| IRS990/CYOtherExpensesAmt | 0 | 207422 |
| IRS990/CYOtherRevenueAmt | 0 | -16862 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119746 |
| IRS990/CYTotalExpensesAmt | 0 | 327168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18122 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22137 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17732 |
| IRS990/Desc | 0 | THERAPEUTIC RIDING FOR 75 SPECIAL NEEDS STUDENTS WITH PHYSICAL, EMOTIONAL, AND MENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 244553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3079 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| 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/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 | JEFF SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXIS PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK HOFSHEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KITTY SAROSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY LAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY WESTERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RHONDA DEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VINCENT GRIFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACKIE SAXTON |
| 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 | 37362 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 146332 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62960 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45848 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 794 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 794 |
| IRS990/GrossReceiptsAmt | 0 | 365076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2233 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22330 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27600 |
| IRS990/InterestGrp/TotalAmt | 0 | 27600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2029 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1024416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1104393 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 | THERAPEUTIC RIDING FOR SPECIAL NEEDS STUDENTS. HORSES ALSO USED FOR EMOTIONAL SUPPORT FOR FIRST RESPONDERS AND VETERANS DURING NON-RIDING ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 900000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 352070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310862 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 794 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17112 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 352070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310862 |
| IRS990/NoncashContributionsAmt | 0 | 15815 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 986 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19275 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8151 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41081 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE-SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT (INCLUDES DON |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/OtherRevenueTotalAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73057 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1258 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8389 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY WESTERBERG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16156 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85704 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A NO-COST PROGRAM TO SUPPORT FIRST RESPONDERS AND VETERAN MILITARY PERSONNEL, AIDING IN THEIR MENTAL WELL-BEING BY USING THE HORSES IN A NON-RIDING CAPACITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 214709 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3588 |
| IRS990/PYOtherExpensesAmt | 0 | 163654 |
| IRS990/PYOtherRevenueAmt | 0 | 1017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76912 |
| IRS990/PYTotalExpensesAmt | 0 | 240566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 309215 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25052 |
| 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 | 85954 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 153078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 754315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6806 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 348668 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 124640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36356 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36359 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23405 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 233594 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 698785 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 55530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 153078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 214709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 754315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 994715 |
| 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 | 173455 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 180000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32766 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 810000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 810000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38465 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43162 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 81627 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1024416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 146332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 78542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 67764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 26 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YEAR END CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 67764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 37424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 192180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 37398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 32250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE TAX RETURN IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE CO-CHAIR. THE RETURN IS THEN REVIEWED BY THE GOVERNING BODY. FINAL APPROVAL, SIGNATURE, AND SUBMITTAL ARE DONE BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AT THE FIRST AVAILABLE OPPORTUNITY. THE ORGANIZATION WILL ENSURE THAT ANYONE WITH A CONFLICT OF INTEREST ABSTAINS FROM DISCUSSING AND VOTING ON MATTERS RELATED TO THE CONFLICT. THIS IS NOTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED ON PERFORMANCE AND AVAILABLE FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANIMAL CARE-SERVICES: PROGRAM SERVICE EXPENSES 10,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,010. EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,696. TOTAL EXPENSES 2,696. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,608. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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