Civic Intelligence

Special Equestrians of the Treasure

EIN 59-3148178 • 501(c)3 • Vero Beach, FL

Profile

Therapeutic horsemanship for handicapped individuals

PO Box 651312Vero Beach, FL 32965-1312

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,412,127

Up $469,252 (+50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,412,127

Up $469,252 (+50%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$703,145

Up $352,719 (+101%) from 2023

Expenses

Up

$236,335

Up $31,029 (+15%) from 2023

Net Income

Up

$466,810

Up $321,690 (+222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $52,850Net Assets 2010: $52,8502010Assets 2011: $42,701Net Assets 2011: $42,7012011Assets 2012: $44,095Net Assets 2012: $44,0952012Assets 2013: $43,579Liabilities 2013: $02013Assets 2014: $38,545Liabilities 2014: $3,889Net Assets 2014: $34,6562014Assets 2015: $76,408Liabilities 2015: $1,344Net Assets 2015: $75,0642015Assets 2016: $68,328Net Assets 2016: $68,3282016Assets 2017: $68,313Net Assets 2017: $68,3132017Assets 2018: $87,039Net Assets 2018: $87,0392018Assets 2019: $510,001Liabilities 2019: $0Net Assets 2019: $510,0012019Assets 2020: $566,751Liabilities 2020: $0Net Assets 2020: $566,7512020Assets 2021: $620,396Liabilities 2021: $0Net Assets 2021: $620,3962021Assets 2022: $798,119Liabilities 2022: $0Net Assets 2022: $798,1192022Assets 2023: $942,875Liabilities 2023: $0Net Assets 2023: $942,8752023Assets 2024: $1,412,127Liabilities 2024: $0Net Assets 2024: $1,412,1272024

Highlighted filing

2024

Assets$1,412,127
Liabilities$0
Net Assets$1,412,127
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $77,423Expenses 2010: $74,544Net Income 2010: $2,8792010Revenue 2011: $55,219Expenses 2011: $75,284Net Income 2011: -$20,0652011Revenue 2012: $49,940Expenses 2012: $52,475Net Income 2012: -$2,5352012Revenue 2013: $70,365Expenses 2013: $74,232Net Income 2013: -$3,8672013Revenue 2014: $74,795Expenses 2014: $79,437Net Income 2014: -$4,6422014Revenue 2015: $144,527Expenses 2015: $104,119Net Income 2015: $40,4082015Revenue 2016: $90,455Expenses 2016: $101,472Net Income 2016: -$11,0172016Revenue 2017: $113,423Expenses 2017: $109,669Net Income 2017: $3,7542017Revenue 2018: $113,614Expenses 2018: $94,896Net Income 2018: $18,7182018Revenue 2019: $542,386Expenses 2019: $119,579Net Income 2019: $422,8072019Revenue 2020: $188,273Expenses 2020: $132,750Net Income 2020: $55,5232020Revenue 2021: $227,599Expenses 2021: $177,382Net Income 2021: $50,2172021Revenue 2022: $395,720Expenses 2022: $217,777Net Income 2022: $177,9432022Revenue 2023: $350,426Expenses 2023: $205,306Net Income 2023: $145,1202023Revenue 2024: $703,145Expenses 2024: $236,335Net Income 2024: $466,8102024

Highlighted filing

2024

Revenue$703,145
Expenses$236,335
Net Income$466,810
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
$1,412,127
Liabilities
$0
Net assets
$1,412,127
Revenue
$703,145
Expenses
$236,335
Net income
$466,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.70$0.24$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.35$0.21$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.40$0.22$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.23$0.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.19$0.13$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.54$0.12$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.11$0.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.07$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.05$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.06$0.08$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.08$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.0
Gross Receipts
$712,316
Mission and Program Overview

Mission

Therapeutic horsemanship for handicapped individuals

Therapeutic horsemanship for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,180$823,518▲ $338,338
Savings and Temporary Cash Investments$372,363$518,782▲ $146,419
Cash and Non-Interest-Bearing Accounts$79,092$64,329▼ $14,763
Prepaid Expenses and Deferred Charges$6,240$5,435▼ $805
Accounts Receivable-$63-
Total Assets$942,875$1,412,127▲ $469,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,275$1,028,410▲ $165,135
Net Assets With Donor Restrictions$79,600$383,717▲ $304,117
Total Net Assets Fund Balance$942,875$1,412,127▲ $469,252
Total Liabilities and Net Assets / Fund Balance$942,875$1,412,127▲ $469,252

Asset Categories

AssetBook ValueDepreciationBasis
Land$747,651-$747,651
Equipment$75,867$93,198$169,065
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Diane ParentelaPresident
Elizabeth McmahonDirector
GEORGE O'MALLEYDirector
Lauren SchirardDirector
Sandi CreyaufmillerDirector
Christine Kelly-begazoSecretary
Sherri WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,842
Program Service Revenue
$7,485
Investment Income
$10,977
Other Revenue
$52,841
All Other Contributions
$631,842
Change in Net Assets
$466,810

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$337,800
Total Noncash Contributions1$337,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,145
Total Revenue per Audited Statements
$703,145
Total Revenue per Form 990
$703,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,831
Salaries, Compensation, and Employee Benefits$71,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,876$2,100-$104,976
Other Salaries and Wages$64,598--$64,598
Depreciation Depletion$19,917--$19,917
Fees for Services Accounting-$8,900-$8,900
Insurance-$8,081-$8,081
Payroll Taxes$6,906--$6,906
Office Expenses-$6,723-$6,723
All Other Expenses$2,839$35-$2,874
Other Expenses$2,470--$2,470
Total Functional Expenses$210,496$25,839$0$236,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,335
Total Expenses per Audited Statements$236,335
Total Expenses per Form 990$236,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,600
Fundraising Direct Expenses$9,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Asado$29,839$29,839$5,325$24,514
Wheels & Keels$21,020$21,020$1,057$19,963
Total Events$57,555$57,555$9,171$48,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Special equestrians of the tc special equestrians of the tc ed vp spouse”

Form 990, Page 6, Part VI, Line 11B

“990 is prepared by an independent accountant and reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Equestrians of the Treasure
EIN
59-3148178
Phone
7725627603
Address
PO BOX 651312, VERO BEACH, FL 32965-1312

Signing Officer

Name
Diane Parentela
Title
President
Phone
7725627603
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Parentela
Formed
1992
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
35

Preparer

Firm
Kmetz Elwell Graham & Assoc Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
James F Mcguigan Jr CPA
Phone
7722316902
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pasture rent 27,218 0 0 caretaking and other 23,478 0 0 farrier 2,805 0 0 veterinarians 3,706 0 0 feed, hay 22,659 0 0 maintenance and repairs 2,783 0 0 tack & supplies 20,227 0 0 other 0 2,100 0 total 102,876 2,100 0”

Form 990, Part XI, Line 9

“Cash to accrual a/p adjustment 2,442 cash to accrual a/p adjustment 0 total 2,442”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“FUNDRAISING EXPENSE 0”

Schedule D, Page 4, Part XII, Line 4B

“FUNDRAISING EXPENSE 0”

Raw XML AppendixShowing 400 of 404 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/AccountsReceivableGrp/EOYAmt063
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THERAPEUTIC HORSEMANSHIP FOR DISABLED INDIVIDUALS
IRS990/AllOtherContributionsAmt0631842
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02839
IRS990/AllOtherExpensesGrp/TotalAmt02874
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHERRI WATKINS
IRS990/BooksInCareOfDetail/PhoneNum07725627603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 651312
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032965
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079092
IRS990/CashNonInterestBearingGrp/EOYAmt064329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0631842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010977
IRS990/CYOtherExpensesAmt0164831
IRS990/CYOtherRevenueAmt052841
IRS990/CYProgramServiceRevenueAmt07485
IRS990/CYRevenuesLessExpensesAmt0466810
IRS990/CYSalariesCompEmpBnftPaidAmt071504
IRS990/CYTotalExpensesAmt0236335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0703145
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019917
IRS990/DepreciationDepletionGrp/TotalAmt019917
IRS990/Desc0125 STUDENTS WITH SPECIAL NEEDS WERE GIVEN THERAPEUTIC HORSEBACK RIDING LESSONS. THEY EXPERIENCED IMPROVED MUSCLE STRENGTH, POSTURE, SPEECH, CONCENTRATION AND SELF-ESTEEM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt079600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0383717
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0210496
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08900
IRS990/FeesForServicesAccountingGrp/TotalAmt08900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102876
IRS990/FeesForServicesOtherGrp/TotalAmt0104976
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0DIANE PARENTELA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE KELLY-BEGAZO
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRI WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN SCHIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDI CREYAUFMILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09171
IRS990/FundraisingGrossIncomeAmt058600
IRS990/GainOrLossGrp/OtherAmt01450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01450
IRS990/GrossReceiptsAmt0712316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08081
IRS990/InsuranceGrp/TotalAmt08081
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09527
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823518
IRS990/LandBldgEquipCostOrOtherBssAmt0916716
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THERAPEUTIC HORSEMANSHIP FOR DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0942875
IRS990/NetAssetsOrFundBalancesEOYAmt01412127
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049429
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0863275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01028410
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0337800
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06723
IRS990/OfficeExpensesGrp/TotalAmt06723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02442
IRS990/OtherExpensesGrp/Desc0TRAVEL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAWN MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt04895
IRS990/OtherExpensesGrp/ProgramServicesAmt13392
IRS990/OtherExpensesGrp/ProgramServicesAmt22603
IRS990/OtherExpensesGrp/ProgramServicesAmt32470
IRS990/OtherExpensesGrp/TotalAmt04895
IRS990/OtherExpensesGrp/TotalAmt13392
IRS990/OtherExpensesGrp/TotalAmt22603
IRS990/OtherExpensesGrp/TotalAmt32470
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03412
IRS990/OtherRevenueTotalAmt03412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064598
IRS990/OtherSalariesAndWagesGrp/TotalAmt064598
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06906
IRS990/PayrollTaxesGrp/TotalAmt06906
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05435
IRS990/PrincipalOfficerNm0DIANE PARENTELA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT RIDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01251
IRS990/PYOtherExpensesAmt0145061
IRS990/PYOtherRevenueAmt053441
IRS990/PYProgramServiceRevenueAmt06025
IRS990/PYRevenuesLessExpensesAmt0145120
IRS990/PYSalariesCompEmpBnftPaidAmt060245
IRS990/PYTotalExpensesAmt0205306
IRS990/PYTotalRevenueAmt0350426
IRS990/ReconcilationRevenueExpnssAmt0466810
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07485
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0631842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01576749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01893016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192885
IRS990ScheduleA/Total509Grp/TotalAmt01893016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0710866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01893016
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/EquipmentGrp/BookValueAmt075867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169065
IRS990ScheduleD/ExpensesSubtotalAmt0236335
IRS990ScheduleD/LandGrp/BookValueAmt0747651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0747651
IRS990ScheduleD/RevenueSubtotalAmt0703145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823518
IRS990ScheduleD/TotalExpensesPerForm990Amt0236335
IRS990ScheduleD/TotalRevenuePerForm990Amt0703145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ASADO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHEELS & KEELS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0337800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EQUESTRIANS OF THE TC SPECIAL EQUESTRIANS OF THE TC ED VP SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASTURE RENT 27,218 0 0 CARETAKING AND OTHER 23,478 0 0 FARRIER 2,805 0 0 VETERINARIANS 3,706 0 0 FEED, HAY 22,659 0 0 MAINTENANCE AND REPAIRS 2,783 0 0 TACK & SUPPLIES 20,227 0 0 OTHER 0 2,100 0 TOTAL 102,876 2,100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TO ACCRUAL A/P ADJUSTMENT 2,442 CASH TO ACCRUAL A/P ADJUSTMENT 0 TOTAL 2,442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942875
IRS990/TotalAssetsEOYAmt01412127
IRS990/TotalAssetsGrp/BOYAmt0942875
IRS990/TotalAssetsGrp/EOYAmt01412127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0631842
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0942875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01412127
IRS990/TotalProgramServiceExpensesAmt0210496
IRS990/TotalProgramServiceRevenueAmt07485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703145
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01412127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 651312
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032965
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SPECIALEQUESTRIANSTREASURECOAST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PARENTELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07725627603
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL EQUESTRIANS OF THE TREASURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COAST INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0593148178
ReturnHeader/Filer/PhoneNum07725627603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 651312
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329651312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271238921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMETZ ELWELL GRAHAM & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 OCEAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329632064
ReturnHeader/PreparerPersonGrp/PhoneNum07722316902
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F MCGUIGAN JR CPA
ReturnHeader/ReturnTs02025-05-31T17:47:20-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.