Civic Intelligence

Mckenna Farms Therapy Service

EIN 58-2591506 • 501(c)3 • Dallas, GA

Profile

Provide therapeutic services to children with disabilities to help improve motor skills thru various types of therapy including pool equestrian and traditional therapy

3044 Due West RoadDallas, GA 30157

www.mckennafarmstherapy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$233,350

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,000,993

Up $158,191 (+3.3%) from 2023

Liabilities

Up

$105,028

Up $17,305 (+20%) from 2023

Net Assets

Up

$4,895,965

Up $140,886 (+3.0%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

Down

$3,247,804

Down $430,736 (-12%) from 2023

Expenses

Up

$3,126,504

Up $314,612 (+11%) from 2023

Net Income

Down

$121,300

Down $745,348 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $60,374Liabilities 2011: $89,349Net Assets 2011: -$28,9752011Assets 2012: $97,572Liabilities 2012: $65,736Net Assets 2012: $31,8362012Assets 2013: $206,485Liabilities 2013: $42,389Net Assets 2013: $164,0962013Assets 2014: $316,137Liabilities 2014: $10,568Net Assets 2014: $305,5692014Assets 2015: $534,078Liabilities 2015: $12,029Net Assets 2015: $522,0492015Assets 2016: $1,057,897Liabilities 2016: $15,512Net Assets 2016: $1,042,3852016Assets 2017: $1,418,459Liabilities 2017: $21,475Net Assets 2017: $1,396,9842017Assets 2018: $1,779,879Liabilities 2018: $17,155Net Assets 2018: $1,762,7242018Assets 2019: $2,274,892Liabilities 2019: $147,759Net Assets 2019: $2,127,1332019Assets 2020: $3,613,016Liabilities 2020: $669,344Net Assets 2020: $2,943,6722020Assets 2021: $4,404,903Liabilities 2021: $689,741Net Assets 2021: $3,715,1622021Assets 2022: $4,486,737Liabilities 2022: $656,036Net Assets 2022: $3,830,7012022Assets 2023: $4,842,802Liabilities 2023: $87,723Net Assets 2023: $4,755,0792023Assets 2024: $5,000,993Liabilities 2024: $105,028Net Assets 2024: $4,895,9652024

Highlighted filing

2024

Assets$5,000,993
Liabilities$105,028
Net Assets$4,895,965
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $647,1282011Revenue 2012: $854,960Expenses 2012: $792,296Net Income 2012: $62,6642012Revenue 2013: $1,062,476Expenses 2013: $932,106Net Income 2013: $130,3702013Revenue 2014: $1,258,718Expenses 2014: $1,111,936Net Income 2014: $146,7822014Revenue 2015: $1,558,942Expenses 2015: $1,388,528Net Income 2015: $170,4142015Revenue 2016: $2,102,011Expenses 2016: $1,622,938Net Income 2016: $479,0732016Revenue 2017: $2,275,380Expenses 2017: $1,949,091Net Income 2017: $326,2892017Revenue 2018: $2,745,796Expenses 2018: $2,471,408Net Income 2018: $274,3882018Revenue 2019: $3,083,728Expenses 2019: $2,794,175Net Income 2019: $289,5532019Revenue 2020: $3,213,707Expenses 2020: $2,402,475Net Income 2020: $811,2322020Revenue 2021: $3,372,670Expenses 2021: $2,712,277Net Income 2021: $660,3932021Revenue 2022: $3,004,510Expenses 2022: $2,780,046Net Income 2022: $224,4642022Revenue 2023: $3,678,540Expenses 2023: $2,811,892Net Income 2023: $866,6482023Revenue 2024: $3,247,804Expenses 2024: $3,126,504Net Income 2024: $121,3002024

Highlighted filing

2024

Revenue$3,247,804
Expenses$3,126,504
Net Income$121,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,000,993
Liabilities
$105,028
Net assets
$4,895,965
Revenue
$3,247,804
Expenses
$3,126,504
Net income
$121,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.11$4.90$3.25$3.13$0.12
2023Summary only. Only limited summary data is available for this year.$4.84$0.09$4.76$3.68$2.81$0.87
2022Summary only. Only limited summary data is available for this year.$4.49$0.66$3.83$3.00$2.78$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.69$3.72$3.37$2.71$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.67$2.94$3.21$2.40$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.15$2.13$3.08$2.79$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$2.75$2.47$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.40$2.28$1.95$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$2.10$1.62$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.56$1.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.26$1.11$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$1.06$0.93$0.13
2012Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.85$0.79$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.09$0.03$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.1
Gross Receipts
$3,299,960
Mission and Program Overview

Mission

Provide therapeutic services to children with disabilities to help improve motor skills thru various types of therapy including pool equestrian and traditional therapy

Provide therapeutic programs & resources for children with special needs & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,237,862$2,203,648▼ $34,214
Savings and Temporary Cash Investments$134,053$1,603,578▲ $1,469,525
Cash and Non-Interest-Bearing Accounts$1,612,087$507,186▼ $1,104,901
Investments in Publicly Traded Securities$632,406$504,117▼ $128,289
Pledges and Grants Receivable$184,305$95,605▼ $88,700
Accounts Receivable$42,089$86,859▲ $44,770
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$4,842,802$5,000,993▲ $158,191
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,633$105,028▲ $19,395
Deferred Revenue$2,090--
Other Liabilities$0$0→ $0
Total Liabilities$87,723$105,028▲ $17,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,248,501$4,377,324▲ $128,823
Net Assets With Donor Restrictions$506,578$518,641▲ $12,063
Total Net Assets Fund Balance$4,755,079$4,895,965▲ $140,886
Total Liabilities and Net Assets / Fund Balance$4,842,802$5,000,993▲ $158,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,571$490,789$1,378,360
Land$851,861-$851,861
Other Land Buildings$260,478$57,712$318,190
Equipment$203,738$41,996$245,734
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MooreExecutive DirectorFT$202,862$30,488$233,350

Board Members and Trustees

NameTitle
Richard PoePresident/Treasurer
Jesse EvansVice President
Ralph TurnerBoard Member
Shari SzalwinskiBoard Member
Zack GordonBoard Member
Ashwini PanseBoard Member / Treasurer (Part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$360,924
Program Service Revenue
$2,846,279
Investment Income
$79,207
Other Revenue
$-38,606
All Other Contributions
$244,136
Change in Net Assets
$121,300

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$27,944Cost
Other Non Cash Contri Table36$13,416Cost
Other Non Cash Contri Table3$7,322Cost
Other Non Cash Contri Table1$649Cost
Total Noncash Contributions45$49,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,242,685
Revenue Not Reported on Financial Statements
$5,119
Revenue Not Reported on Form 990
$85,960
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,328,645
Total Revenue per Form 990
$3,247,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,352,448
Other Expenses$774,056
Total Fundraising Expense$124,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,709,658$69,421$78,792$1,857,871
Current Officers, Directors, Trustees, and Key Employees$214,734$8,719$9,896$233,349
Payroll Taxes$148,809$6,042$6,858$161,709
Fees for Services Other$59,282$33,456$0$92,738
Insurance$79,205$10,237$418$89,860
Other Employee Benefits$60,816$10,612$6,447$77,875
Depreciation Depletion$74,661$754-$75,415
Information Technology$55,842--$55,842
Office Expenses$15,461$24,761$5,129$45,351
Occupancy$24,681$17,487$909$43,077
Fees for Services Accounting-$39,890-$39,890
Other Expenses$7,700$31,500$13,494$31,500
Advertising$16,694$10,493$333$27,520
Pension Plan Contributions$19,917$809$918$21,644
All Other Expenses$12,759$3,034$1,612$17,405
Conferences and Meetings$8,922--$8,922
Fees for Service Investment Mgmnt Fees-$5,119-$5,119
Travel$1,221$944-$2,165
Total Functional Expenses$2,714,204$287,494$124,806$3,126,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,187,759
Total Expenses per Form 990$3,126,504
Expenses per Audited Statements$3,121,385
Expenses Not Reported on Form 990$66,374
Expenses Not Reported on Financial Statements$5,119
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,669
Fundraising Gross Income$5,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$22,971$0$3,514$-3,514
Derby Day$98,880$5,063$12,730$-7,667
Total Events$121,851$5,063$43,669$-38,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B

“The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered "no" in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The independent board of trustees uses comparability data such as other Form 990's to establish the Executive Director's compensation, bonuses and raises. The board's review, deliberation, and decision are contemporaneously recorded.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
McKenna Farms Therapy Services
EIN
58-2591506
Phone
7704439672
Address
3044 Due West Road, Dallas, GA 30157

Signing Officer

Name
Jessica Moore
Title
Executive Director
Phone
7704439672
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
240

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Daren Daiga
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising Event Expenses - 43669”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising Event Expenses - 43669”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BooksInCareOfDetail/PhoneNum07704439672
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IRS990/Desc0McKenna Farms Therapy Services was created in 2001, when one physical therapist assistant, Jessica Moore, began serving children with special needs. She provided Hippotherapy and aquatic therapy with the help of five volunteers and two horses. The organization has seen tremendous growth over the last few years, and we now have over 50 employees and serve over 570 clients each year. The mission of McKenna Farms is to provide innovative therapeutic programs for children with special needs and their families. We serve boys and girls from birth-21 who have a variety of diagnoses and delays in development including, but not limited to: autism, genetic/chromosomal disorders, cerebral palsy, spina bifida, Down Syndrome, traumatic brain injury, stroke, fine motor delay, oral/motor feeding disorders, and learning and language disabilities. Our therapists work as a team through comprehensive interdisciplinary services. We offer physical, occupational, and speech therapies in various settings including clinical, aquatic, and through the use of equine movement in hippotherapy and therapeutic riding. In addition to therapy, we offer summer camps, a Special Olympics equestrian team, support groups and workshops for parents, and a veterans' program.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jesse Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Poe
IRS990/Form990PartVIISectionAGrp/PersonNm3Ralph Turner
IRS990/Form990PartVIISectionAGrp/PersonNm4Shari Szalwinski
IRS990/Form990PartVIISectionAGrp/PersonNm5Zack Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Moore
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member / Treasurer (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0116788
IRS990/FundraisingDirectExpensesAmt043669
IRS990/FundraisingGrossIncomeAmt05063
IRS990/GainOrLossGrp/OtherAmt0-4987
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossReceiptsAmt03299960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt055842
IRS990/InformationTechnologyGrp/TotalAmt055842
IRS990/InsuranceGrp/FundraisingAmt0418
IRS990/InsuranceGrp/ManagementAndGeneralAmt010237
IRS990/InsuranceGrp/ProgramServicesAmt079205
IRS990/InsuranceGrp/TotalAmt089860
IRS990/InvestmentIncomeGrp/ExclusionAmt084194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084194
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0632406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0504117
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02237862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02203648
IRS990/LandBldgEquipCostOrOtherBssAmt02794145
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08487
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of McKenna Farms is to provide innovative therapeutic programs for children with special needs and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04755079
IRS990/NetAssetsOrFundBalancesEOYAmt04895965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38606
IRS990/NetUnrlzdGainsLossesInvstAmt019586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04248501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04377324
IRS990/NoncashContributionsAmt049331
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0909
IRS990/OccupancyGrp/ManagementAndGeneralAmt017487
IRS990/OccupancyGrp/ProgramServicesAmt024681
IRS990/OccupancyGrp/TotalAmt043077
IRS990/OfficeExpensesGrp/FundraisingAmt05129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024761
IRS990/OfficeExpensesGrp/ProgramServicesAmt015461
IRS990/OfficeExpensesGrp/TotalAmt045351
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077875
IRS990/OtherExpensesGrp/Desc0Farm and Horse Expense
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt013494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231500
IRS990/OtherExpensesGrp/ProgramServicesAmt0157199
IRS990/OtherExpensesGrp/ProgramServicesAmt146643
IRS990/OtherExpensesGrp/ProgramServicesAmt27700
IRS990/OtherExpensesGrp/TotalAmt0158089
IRS990/OtherExpensesGrp/TotalAmt159969
IRS990/OtherExpensesGrp/TotalAmt221194
IRS990/OtherExpensesGrp/TotalAmt331500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01709658
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857871
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06042
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148809
IRS990/PayrollTaxesGrp/TotalAmt0161709
IRS990/PensionPlanContributionsGrp/FundraisingAmt0918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019917
IRS990/PensionPlanContributionsGrp/TotalAmt021644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095605
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jessica Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Therapeutic Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02846279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02846279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01183579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017533
IRS990/PYOtherExpensesAmt0765628
IRS990/PYOtherRevenueAmt012459
IRS990/PYProgramServiceRevenueAmt02464969
IRS990/PYRevenuesLessExpensesAmt0866648
IRS990/PYSalariesCompEmpBnftPaidAmt02046264
IRS990/PYTotalExpensesAmt02811892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03678540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02846279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01603578
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 3651.0, COLUMN B - 2122.0, COLUMN C - 390.0, COLUMN D - 301.0, COLUMN E - , COLUMN F - 6464.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01183579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03325497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013146176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06464
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IRS990ScheduleA/PublicSupportCY170Pct00.91369
IRS990ScheduleA/PublicSupportPY170Pct00.94187
IRS990ScheduleA/PublicSupportTotal170Amt03185694
IRS990ScheduleA/SubstantialContributorsTotAmt0139803
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01183579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03325497
IRS990ScheduleA/TotalSupportAmt03486616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01378360
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022705
IRS990ScheduleD/DonatedServicesUseFcltsAmt022705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245734
IRS990ScheduleD/ExpensesNotReportedAmt066374
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05119
IRS990ScheduleD/ExpensesSubtotalAmt03121385
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05119
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05119
IRS990ScheduleD/LandGrp/BookValueAmt0851861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0851861
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019586
IRS990ScheduleD/OtherExpensesIncludedAmt043669
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318190
IRS990ScheduleD/OtherRevenueAmt043669
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt085960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05119
IRS990ScheduleD/RevenueSubtotalAmt03242685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Event Expenses - 43669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expenses - 43669
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02203648
IRS990ScheduleD/TotalExpensesPerForm990Amt03126504
IRS990ScheduleD/TotalRevenuePerForm990Amt03247804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03328645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03187759

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