Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 61-1615265 • 501(c)3 • Bar Harbor, ME
Profile
Equine lessons for special needs individuals of Downeast Maine. An animal-based therapy to help individuals with a wide variety of disabilities providing physical and emotional support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 31.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$791,845
Down $2,110 (-0.3%) from 2023
Liabilities
Down$202,723
Down $10,529 (-4.9%) from 2023
Net Assets
Up$589,122
Up $8,419 (+1.4%) from 2023
Revenue
Down$303,502
Down $111,700 (-27%) from 2023
Expenses
Up$295,081
Up $21,704 (+7.9%) from 2023
Net Income
Down$8,421
Down $133,404 (-94%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Introducing the therapeutic benefits of horsemanship through the provision of equine lessons to those with special needs.
Equine lessons for special needs individuals of Downeast Maine. An animal-based therapy to help individuals with a wide variety of disabilities providing physical and emotional support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $580,703 | $589,122 | ▲ $8,419 |
| Land, Buildings, and Equipment, Net | $532,245 | $516,161 | ▼ $16,084 |
| Savings and Temporary Cash Investments | $249,657 | $251,956 | ▲ $2,299 |
| Cash and Non-Interest-Bearing Accounts | $12,053 | $23,728 | ▲ $11,675 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Total Assets | $793,955 | $791,845 | ▼ $2,110 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $207,663 | $202,723 | ▼ $4,940 |
| Accounts Payable and Accrued Expenses | $5,589 | $0 | ▼ $5,589 |
| Total Liabilities | $213,252 | $202,723 | ▼ $10,529 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $580,703 | $589,122 | ▲ $8,419 |
| Total Liabilities and Net Assets / Fund Balance | $793,955 | $791,845 | ▼ $2,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $230,432 | $22,447 | $252,879 |
| Land | $221,056 | - | $221,056 |
| Other Land Buildings | $44,263 | $40,681 | $84,944 |
| Equipment | $20,410 | $27,779 | $48,189 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Folger | Executive Director | FT | $94,308 | $94,308 |
| Name | Title |
|---|---|
| David Schoeder | President |
| Jaci Schoeder | Board Member |
| Noreen Hogan | Secretary |
| Francis Cole III | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,027 |
| Other Expenses | $115,054 |
| Total Fundraising Expense | $16,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $75,446 | $9,431 | $9,431 | $94,308 |
| Other Salaries and Wages | $67,720 | $2,148 | $2,148 | $72,016 |
| All Other Expenses | $30,790 | $2,280 | $1,515 | $34,585 |
| Depreciation Depletion | $18,177 | $2,020 | $0 | $20,197 |
| Insurance | $13,895 | $1,286 | $632 | $15,813 |
| Interest | $13,627 | $1,514 | $0 | $15,141 |
| Payroll Taxes | $11,835 | $934 | $934 | $13,703 |
| Occupancy | $10,834 | $1,354 | $1,354 | $13,542 |
| Office Expenses | $4,480 | $560 | $560 | $5,600 |
| Advertising | $4,544 | $0 | $0 | $4,544 |
| Travel | $2,548 | $283 | $0 | $2,831 |
| Information Technology | $1,308 | $164 | $163 | $1,635 |
| Fees for Services Accounting | $0 | $971 | $0 | $971 |
| Fees for Services Other | $195 | $0 | $0 | $195 |
| Total Functional Expenses | $255,399 | $22,945 | $16,737 | $295,081 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 return is reveiwed by the Director and Treasurer and is made available to all Board members.”
“The Board reviews policies on an annual basis.”
“The Board reviews and approves compensation of the Executive Director on a annual basis.”
“The 990 is available for public inspection upon request.”
“Bank service charges 45. 0. 45. 0.”
“Business licenses and permits 35. 0. 35. 0.”
“Grain and Hay 17639. 17639. 0. 0.”
“Supplies and materials 3304. 3304. 0. 0.”
“Dues and Subscriptions 1542. 514. 514. 514.”
“Equipment Rental 1230. 1230. 0. 0.”
“Farrier Services 1610. 1610. 0. 0.”
“Business Meals 3003. 1001. 1001. 1001.”
“Payroll Expenses 576. 0. 576. 0.”
“Penalties and Interest 109. 0. 109. 0.”
“Professional Development 2310. 2310. 0. 0.”
“Veterinary Services 3182. 3182. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Equine lessons for special needs individuals of Downeast Maine. An animal-based therapy to help individuals with a wide variety of disabilities providing physical and emotional support. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4544 |
| IRS990/AllOtherContributionsAmt | 0 | 210809 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1515 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Folger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074790085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1140 State Highway 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bar Harbor |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 115054 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 180027 |
| IRS990/CYTotalExpensesAmt | 0 | 295081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16737 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20197 |
| IRS990/Desc | 0 | Provided year-round equine therapy to children and adults with mental and physical disabilities. Horses were used in the therapeutic process to promote physical, occupational and emotional growth in persons suffering from mental and health challenges such as attention-deficit, anxiety, autism, cerebral palsy, dementia, depression, developmental delay, genetic syndromes (such as Down syndrome), traumatic brain injuries, behavioral issues and abuse issues. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 971 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Folger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Schoeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Francis Cole III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Noreen Hogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jaci Schoeder |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 163 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1308 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1635 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 632 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15813 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13627 |
| IRS990/InterestGrp/TotalAmt | 0 | 15141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 532245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 516161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 607068 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Equine lessons for special needs individuals of Downeast Maine. An animal-based therapy to help individuals with a wide variety of disabilities providing physical and emotional support. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 207663 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 202723 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 580703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 589122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1354 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72016 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 934 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13703 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | David Folger |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Equine Assisted Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Staff Lodging Rental |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 352819 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 133 |
| IRS990/PYOtherExpensesAmt | 0 | 107799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141825 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165578 |
| IRS990/PYTotalExpensesAmt | 0 | 273377 |
| IRS990/PYTotalRevenueAmt | 0 | 415202 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66572 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 580703 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 589122 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251956 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 210809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 352819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1061932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 239325 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 26000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3970 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 29970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 555 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1331227 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 303381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164071 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1331227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1331782 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 230432 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22447 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 252879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27779 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48189 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 221056 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 221056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84944 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 516161 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 return is reveiwed by the Director and Treasurer and is made available to all Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews policies on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews and approves compensation of the Executive Director on a annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 is available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank service charges 45. 0. 45. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Business licenses and permits 35. 0. 35. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Grain and Hay 17639. 17639. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies and materials 3304. 3304. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and Subscriptions 1542. 514. 514. 514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Equipment Rental 1230. 1230. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Farrier Services 1610. 1610. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Business Meals 3003. 1001. 1001. 1001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Expenses 576. 0. 576. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Penalties and Interest 109. 0. 109. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Professional Development 2310. 2310. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Veterinary Services 3182. 3182. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 793955 |
| IRS990/TotalAssetsEOYAmt | 0 | 791845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 793955 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 791845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 210809 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16737 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 255399 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 295081 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 213252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202723 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 213252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202723 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 580703 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 589122 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 255399 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 92572 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94308 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 121 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92572 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 303502 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 793955 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 791845 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2548 |
| IRS990/TravelGrp/TotalAmt | 0 | 2831 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1140 State Hwy 3 |
| IRS990/USAddress/CityNm | 0 | Bar Harbor |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
No mirrored PDF or thumbnail assets are attached yet.