Civic Intelligence

Vinceremos Riding Center Inc

EIN 59-2274451 • 501(c)3 • Loxahatchee, FL

Profile

Serve children and adults with developmental, physical and psychological disabilities by providing recreational and therapeutic horseback riding.

13300 6th Court NLoxahatchee, FL 33470

www.vinceremos.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-6.4%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,788,818

Down $189,962 (-6.4%) from 2024

Liabilities

Up

$70,388

Up $6,444 (+10%) from 2024

Net Assets

Down

$2,718,430

Down $196,406 (-6.7%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Up

$1,908,776

Up $306,298 (+19%) from 2024

Expenses

Up

$2,105,182

Up $270,078 (+15%) from 2024

Net Income

Up

-$196,406

Up $36,220 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,340,650Liabilities 2011: $4,817Net Assets 2011: $1,335,8332011Assets 2012: $1,419,096Liabilities 2012: $10,416Net Assets 2012: $1,408,6802012Assets 2013: $1,627,184Liabilities 2013: $7,082Net Assets 2013: $1,620,1022013Assets 2014: $2,430,187Liabilities 2014: $27,956Net Assets 2014: $2,402,2312014Assets 2015: $2,294,189Liabilities 2015: $6,289Net Assets 2015: $2,287,9002015Assets 2016: $2,548,372Liabilities 2016: $5,639Net Assets 2016: $2,542,7332016Assets 2017: $2,120,014Liabilities 2017: $1,052Net Assets 2017: $2,118,9622017Assets 2018: $2,111,182Liabilities 2018: $13,670Net Assets 2018: $2,097,5122018Assets 2019: $2,138,384Liabilities 2019: $16,391Net Assets 2019: $2,121,9932019Assets 2020: $3,039,594Liabilities 2020: $180,140Net Assets 2020: $2,859,4542020Assets 2021: $2,936,495Liabilities 2021: $51,239Net Assets 2021: $2,885,2562021Assets 2022: $3,158,941Liabilities 2022: $46,515Net Assets 2022: $3,112,4262022Assets 2023: $3,224,188Liabilities 2023: $76,726Net Assets 2023: $3,147,4622023Assets 2024: $2,978,780Liabilities 2024: $63,944Net Assets 2024: $2,914,8362024Assets 2025: $2,788,818Liabilities 2025: $70,388Net Assets 2025: $2,718,4302025

Highlighted filing

2025

Assets$2,788,818
Liabilities$70,388
Net Assets$2,718,430
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $638,977Expenses 2011: $603,494Net Income 2011: $35,4832011Expenses 2012: $732,2942012Revenue 2013: $979,520Expenses 2013: $801,381Net Income 2013: $178,1392013Revenue 2014: $1,642,076Expenses 2014: $800,720Net Income 2014: $841,3562014Revenue 2015: $817,705Expenses 2015: $933,962Net Income 2015: -$116,2572015Revenue 2016: $755,205Expenses 2016: $630,048Net Income 2016: $125,1572016Revenue 2017: $869,987Expenses 2017: $1,293,758Net Income 2017: -$423,7712017Revenue 2018: $1,183,600Expenses 2018: $1,205,050Net Income 2018: -$21,4502018Revenue 2019: $1,162,240Expenses 2019: $1,137,759Net Income 2019: $24,4812019Revenue 2020: $1,925,370Expenses 2020: $1,187,910Net Income 2020: $737,4602020Revenue 2021: $1,193,227Expenses 2021: $1,167,425Net Income 2021: $25,8022021Revenue 2022: $1,636,393Expenses 2022: $1,409,223Net Income 2022: $227,1702022Revenue 2023: $1,624,262Expenses 2023: $1,589,226Net Income 2023: $35,0362023Revenue 2024: $1,602,478Expenses 2024: $1,835,104Net Income 2024: -$232,6262024Revenue 2025: $1,908,776Expenses 2025: $2,105,182Net Income 2025: -$196,4062025

Highlighted filing

2025

Revenue$1,908,776
Expenses$2,105,182
Net Income-$196,406
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,788,818
Liabilities
$70,388
Net assets
$2,718,430
Revenue
$1,908,776
Expenses
$2,105,182
Net income
-$196,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.07$2.72$1.91$2.11$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.91$1.60$1.84$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.08$3.15$1.62$1.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.05$3.11$1.64$1.41$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.05$2.89$1.19$1.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.18$2.86$1.93$1.19$0.74
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$1.16$1.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$1.18$1.21$0.02
2017Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.87$1.29$0.42
2016Summary only. Only limited summary data is available for this year.$2.55$0.01$2.54$0.76$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$0.82$0.93$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$1.64$0.80$0.84
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.98$0.80$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.73
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.64$0.60$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,908,776
Mission and Program Overview

Mission

Serve children and adults with developmental, physical and psychological disabilities by providing recreational and therapeutic horseback riding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,633,349$1,624,757▼ $8,592
Land, Buildings, and Equipment, Net$942,487$946,538▲ $4,051
Cash and Non-Interest-Bearing Accounts$313,628$141,899▼ $171,729
Accounts Receivable$24,571$19,885▼ $4,686
Total Assets$2,978,780$2,788,818▼ $189,962
Other Assets Total$64,745$55,739▼ $9,006
Liabilities
Accounts Payable and Accrued Expenses$39,734$58,971▲ $19,237
Other Liabilities$24,210$11,417▼ $12,793
Total Liabilities$63,944$70,388▲ $6,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,511,336$2,314,930▼ $196,406
Net Assets With Donor Restrictions$403,500$403,500→ $0
Total Net Assets Fund Balance$2,914,836$2,718,430▼ $196,406
Total Liabilities and Net Assets / Fund Balance$2,978,780$2,788,818▼ $189,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,959$1,331,505$2,011,464
Equipment$39,595$199,846$239,441
Land$185,000-$185,000
Leasehold Improvements$35,385$119,052$154,437
Other Land Buildings$6,599$29,274$35,873
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GuinanCEOFT$150,000$150,000

Board Members and Trustees

NameTitle
Donald C GravesPresident
Angel DefilippoBoard Member
Arlene PageBoard Member
Jennifer PadovaniBoard Member
Maurice PerkinsBoard Member
Ted MandesBoard Member
Timothy WilliamsonBoard Member
Lee FrankhouserTreasurer
Scott SwerdlinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,508,744
Program Service Revenue
$266,419
Investment Income
$69,683
Other Revenue
$63,930
All Other Contributions
$478,500
Change in Net Assets
$-196,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,776
Revenue Not Reported on Form 990
$135,739
Total Revenue per Audited Statements
$2,044,515
Total Revenue per Form 990
$1,908,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,691
Salaries, Compensation, and Employee Benefits$937,491
Total Fundraising Expense$377,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,140$116,518$41,614$832,272
All Other Expenses$2,634$4,493$302,256$309,383
Insurance$90,835$15,700$5,607$112,142
Depreciation Depletion$91,668$16,177-$107,845
Payroll Taxes$62,662$10,831$3,868$77,361
Office Expenses$55,785$9,642$3,443$68,870
Advertising$50,586-$11,866$62,452
Information Technology-$41,099-$41,099
Fees for Services Accounting$21,217$10,297$5,015$36,529
Other Employee Benefits$22,565$3,900$1,393$27,858
Occupancy$6,191$10,542-$16,733
Fees for Services Other$12,232--$12,232
Other Expenses$3,258$465$155$3,878
Conferences and Meetings$3,068--$3,068
Fees for Services Legal-$2,047-$2,047
Total Functional Expenses$1,481,150$246,946$377,086$2,105,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,240,921
Expenses per Audited Statements$2,105,182
Total Expenses per Form 990$2,105,182
Expenses Not Reported on Form 990$135,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Aucti$1,030,244$1,030,244$206,321$823,923
Total Events$1,030,244$1,030,244$294,607$735,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$11,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

“The 990 form is reviewed by the executive board members and submitted for approval to the overall board each tax year.”

Conflict of interest policy compliance Part VI line 12C

“Policies for written conflicts of interest, whistleblower policies and document retention are included in the employee manual provided and signed upon employment with the organization.”

CEO executive director top management comp Part VI line 15A

“The board or a designated committee reviews any proprosed compensation increases for officers, management and staff.”

Other officer or key employee compensation Part VI line 15B

“Salaries and bonuses are discussed and approved during the budgetary process each annual period for all employees and potential new positions by the board of directors and key employee salaries are set by a committee consisting of the executive board members.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflicts of interest statement, and the financial statements are made available to the public upon request.”

Part VI response or note to any other line in Part VI

“The 990 form is reviewed by the executive board members and submitted for approval to the overall board each annual period.”

Filing and Contact Details

Filer

Filer Name
Vinceremos Riding Center Inc
EIN
59-2274451
In Care Of
% Susan Guinan
Phone
5617929900
Address
13300 6th Court N, Loxahatchee, FL 33470

Signing Officer

Name
Susan Guinan
Title
Director
Phone
5617929900
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
22

Preparer

Firm
Parks & Company LLC
Address
6810 Lyons Technology Cir Ste 130, Coconut Creek, FL 33073
Preparer
Christian Parks CPA
Phone
9547197569
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The board and executive management oversee the process for selection of the independent auditor and review the results of the audit, financial statements, form 990 and management letter.”

List of other expenses Part IX line 24E

“Program: Auto $2,634 Management & General: Bank & Merchant Fees $4,493 Fundraising: Bank & Merchant Fees $7,649 Special Event $294,607”

Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058971
IRS990/AccountsReceivableGrp/BOYAmt024571
IRS990/AccountsReceivableGrp/EOYAmt019885
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE CHILDREN AND ADULTS WITH DEVELOPMENTAL, PHYSICAL AND PSYCHOLOGICAL DISABILITIES BY PROVIDING RECREATIONAL AND THERAPEUTIC HORSEBACK RIDING.
IRS990/AdvertisingGrp/FundraisingAmt011866
IRS990/AdvertisingGrp/ProgramServicesAmt050586
IRS990/AdvertisingGrp/TotalAmt062452
IRS990/AllOtherContributionsAmt0478500
IRS990/AllOtherExpensesGrp/FundraisingAmt0302256
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04493
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02634
IRS990/AllOtherExpensesGrp/TotalAmt0309383
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Susan Guinan
IRS990/BooksInCareOfDetail/PhoneNum05617929900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013300 6th Court N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Loxahatchee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033470
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313628
IRS990/CashNonInterestBearingGrp/EOYAmt0141899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03068
IRS990/ConferencesMeetingsGrp/TotalAmt03068
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01030244
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01508744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069683
IRS990/CYOtherExpensesAmt01167691
IRS990/CYOtherRevenueAmt063930
IRS990/CYProgramServiceRevenueAmt0266419
IRS990/CYRevenuesLessExpensesAmt0-196406
IRS990/CYSalariesCompEmpBnftPaidAmt0937491
IRS990/CYTotalExpensesAmt02105182
IRS990/CYTotalFundraisingExpenseAmt0377086
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01908776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016177
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091668
IRS990/DepreciationDepletionGrp/TotalAmt0107845
IRS990/Desc0TO PROVIDE SERVICES TO INDIVIDUALS WITH VARIOUS DISABILITIES AND UNIQUE LIFE CHALLENGES USING HORSES AND RIDING AS THERAPEUTIC AND INSTRUCTIONAL TOOLS EXTENDED TO THE PUBLIC THROUGH PHYSICIAN AND THERAPIST REFERRALS, GROUP FOSTER HOMES, SCHOOLS, CAMPS AND INDIVIDUAL LESSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0403500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0403500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01481150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05015
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010297
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021217
IRS990/FeesForServicesAccountingGrp/TotalAmt036529
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02047
IRS990/FeesForServicesLegalGrp/TotalAmt02047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012232
IRS990/FeesForServicesOtherGrp/TotalAmt012232
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Guinan
IRS990/Form990PartVIISectionAGrp/PersonNm1Maurice Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Arlene Page
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Padovani
IRS990/Form990PartVIISectionAGrp/PersonNm5Ted Mandes
IRS990/Form990PartVIISectionAGrp/PersonNm6Angel Defilippo
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Swerdlin
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Frankhouser
IRS990/Form990PartVIISectionAGrp/PersonNm9Donald C Graves
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01030244
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01908776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041099
IRS990/InformationTechnologyGrp/TotalAmt041099
IRS990/InsuranceGrp/FundraisingAmt05607
IRS990/InsuranceGrp/ManagementAndGeneralAmt015700
IRS990/InsuranceGrp/ProgramServicesAmt090835
IRS990/InsuranceGrp/TotalAmt0112142
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069683
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01633349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01624757
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01679677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0946538
IRS990/LandBldgEquipCostOrOtherBssAmt02626215
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE CHILDREN AND ADULTS WITH DEVELOPMENTAL, PHYSICAL AND PSYCHOLOGICAL DISABILITIES BY PROVIDING RECREATIONAL AND THERAPEUTIC HORSEBACK RIDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02914836
IRS990/NetAssetsOrFundBalancesEOYAmt02718430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02511336
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02314930
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010542
IRS990/OccupancyGrp/ProgramServicesAmt06191
IRS990/OccupancyGrp/TotalAmt016733
IRS990/OfficeExpensesGrp/FundraisingAmt03443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09642
IRS990/OfficeExpensesGrp/ProgramServicesAmt055785
IRS990/OfficeExpensesGrp/TotalAmt068870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064745
IRS990/OtherAssetsTotalGrp/EOYAmt055739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027858
IRS990/OtherExpensesGrp/Desc0BARN AND FACILITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES PERMITS LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01869
IRS990/OtherExpensesGrp/FundraisingAmt1155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1465
IRS990/OtherExpensesGrp/ProgramServicesAmt0340956
IRS990/OtherExpensesGrp/ProgramServicesAmt113064
IRS990/OtherExpensesGrp/ProgramServicesAmt230289
IRS990/OtherExpensesGrp/ProgramServicesAmt33258
IRS990/OtherExpensesGrp/TotalAmt0340956
IRS990/OtherExpensesGrp/TotalAmt113064
IRS990/OtherExpensesGrp/TotalAmt237393
IRS990/OtherExpensesGrp/TotalAmt33878
IRS990/OtherLiabilitiesGrp/BOYAmt024210
IRS990/OtherLiabilitiesGrp/EOYAmt011417
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISC OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063930
IRS990/OtherRevenueTotalAmt063930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832272
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010831
IRS990/PayrollTaxesGrp/ProgramServicesAmt062662
IRS990/PayrollTaxesGrp/TotalAmt077361
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0ADAPTIVE (THERAPEUTIC)
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIPS PROVIDED
IRS990/ProgramServiceRevenueGrp/Desc2HIPPOTHERAPY RIDING
IRS990/ProgramServiceRevenueGrp/Desc3EQUINE ASSISTED SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-72420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-72420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01271656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085637
IRS990/PYOtherExpensesAmt0942135
IRS990/PYOtherRevenueAmt030970
IRS990/PYProgramServiceRevenueAmt0214215
IRS990/PYRevenuesLessExpensesAmt0-232626
IRS990/PYSalariesCompEmpBnftPaidAmt0892969
IRS990/PYTotalExpensesAmt01835104
IRS990/PYTotalRevenueAmt01602478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01775163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01486141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01550025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01612781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01170172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07594282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0186803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189160
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97630
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt07781085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01839093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01517111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01591326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01635876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01197679
IRS990ScheduleA/Total509Grp/TotalAmt07781085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01908776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01602748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01624262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01636393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01198066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07970245
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01331505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02011464
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135739
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135739
IRS990ScheduleD/EquipmentGrp/BookValueAmt039595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239441
IRS990ScheduleD/ExpensesNotReportedAmt0135739
IRS990ScheduleD/ExpensesSubtotalAmt02105182
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability

Document Assets

No mirrored PDF or thumbnail assets are attached yet.