Civic Intelligence

Special Equestrians Inc.

990 • Fiscal year 2012 • EIN 63-1064900

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.SPECIALEQUEST.ORG
1215 Woodward Drive35124
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$139,424

Flat from 2012

Net Assets

Flat

$139,424

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$211,012

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $91,312Liabilities 2010: $0Net Assets 2010: $91,3122010Assets 2011: $114,199Liabilities 2011: $699Net Assets 2011: $113,5002011Assets 2012: $139,424Liabilities 2012: $0Net Assets 2012: $139,4242012Assets 2012: $139,424Liabilities 2012: $0Net Assets 2012: $139,4242012Assets 2013: $142,448Liabilities 2013: $0Net Assets 2013: $142,4482013Assets 2014: $134,097Liabilities 2014: $0Net Assets 2014: $134,0972014Assets 2015: $131,387Liabilities 2015: $0Net Assets 2015: $131,3872015Assets 2016: $182,236Liabilities 2016: $0Net Assets 2016: $182,2362016Assets 2017: $193,593Liabilities 2017: $0Net Assets 2017: $193,5932017Assets 2018: $213,503Liabilities 2018: $5,000Net Assets 2018: $208,5032018Assets 2019: $223,277Liabilities 2019: $0Net Assets 2019: $223,2772019Assets 2020: $247,883Liabilities 2020: $2,393Net Assets 2020: $245,4902020Assets 2021: $315,541Liabilities 2021: $31,626Net Assets 2021: $283,9152021Assets 2022: $323,476Liabilities 2022: $1,077Net Assets 2022: $322,3992022Assets 2023: $320,469Liabilities 2023: $3,702Net Assets 2023: $316,7672023Assets 2024: $346,104Liabilities 2024: $915Net Assets 2024: $345,1892024

Highlighted filing

2012

Assets$139,424
Liabilities$0
Net Assets$139,424
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $176,1482010Expenses 2011: $204,1392011Expenses 2012: $211,0122012Revenue 2012: $236,936Expenses 2012: $211,012Net Income 2012: $25,9242012Revenue 2013: $210,631Expenses 2013: $207,607Net Income 2013: $3,0242013Revenue 2014: $213,264Expenses 2014: $221,615Net Income 2014: -$8,3512014Revenue 2015: $224,651Expenses 2015: $227,361Net Income 2015: -$2,7102015Revenue 2016: $304,196Expenses 2016: $253,347Net Income 2016: $50,8492016Revenue 2017: $269,472Expenses 2017: $258,115Net Income 2017: $11,3572017Revenue 2018: $282,125Expenses 2018: $267,215Net Income 2018: $14,9102018Revenue 2019: $283,979Expenses 2019: $269,205Net Income 2019: $14,7742019Revenue 2020: $252,070Expenses 2020: $229,857Net Income 2020: $22,2132020Revenue 2021: $287,573Expenses 2021: $249,148Net Income 2021: $38,4252021Revenue 2022: $339,911Expenses 2022: $301,427Net Income 2022: $38,4842022Revenue 2023: $275,793Expenses 2023: $281,425Net Income 2023: -$5,6322023Revenue 2024: $349,066Expenses 2024: $320,644Net Income 2024: $28,4222024

Highlighted filing

2012

Revenue-
Expenses$211,012
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$277,101
Mission and Program Overview

Mission

The mission of special equestrians, inc. Is to provide high quality therapeutic horseback riding and equine assisted activities to persons with physical, mental, developmental, and emotional disabilities.

Filing and Contact Details

Filer

EIN
63-1064900
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0699
IRS990/AccountsReceivable/BOY05211
IRS990/AccountsReceivable/EOY05991
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO PROVIDE HIGH QUALITY THERAPEUTIC HORSEBACK RIDING AND EQUINE ASSISTED ACTIVITIES/THERAPIES TO PERSONS WITH PHYSICAL, MENTAL, DEVELOPMENTAL, AND EMOTIONAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101215 WOODWARD DRIVE
IRS990/AddressPrincipalOfficerUS/City0INDIAN SPRINGS
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035124
IRS990/AllOtherContributions0136384
IRS990/AllOtherExpenses/ManagementAndGeneral03578
IRS990/AllOtherExpenses/ProgramServices014606
IRS990/AllOtherExpenses/Total018184
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY040569
IRS990/CashNonInterestBearing/EOY055465
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03335
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04601
IRS990/CompCurrentOfficersDirectors/ProgramServices039478
IRS990/CompCurrentOfficersDirectors/Total047414
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0136384
IRS990/ContributionsGrantsPriorYear0144661
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices010324
IRS990/DepreciationDepletion/Total010324
IRS990/DescribedIn501C301
IRS990/Description0SPECIAL EQUESTRIANS PROVIDES THERAPEUTIC RIDING AND HIPPOTHERAPY TO CHILDREN AND ADULTS WITH A WIDE RANGE OF MENTAL, PHYSICAL, DEVELOPMENTAL, AND EMOTIONAL DISABILITIES. THESE DISABILITIES INCLUDE BUT ARE NOT LIMITED TO AUTISM AND AUTISM SPECTRUM DISORDERS, DOWN SYNDROME, CEREBRAL PALSY, SPINA BIFIDA, MULTIPLE SCLEROSIS, MUSCULAR DYSTROPHY, STROKE, AND TRAUMATIC BRAIN INJURY. INDIVIDUALS PARTICIPATE IN WEEKLY LESSONS DURING THREE TERMS: FALL, SPRING, AND SUMMER. A TYPICAL LESSON IS TAUGHT BY A CERTIFIED THERAPEUTIC RIDING INSTRUCTOR WITH TRAINING SPECIFIC TO PEOPLE WITH DISABILITIES. IT LASTS 35 - 45 MINUTES AND TEACHES RIDING SKILLS APPROPRIATE TO THE INDIVIDUALS ABILITIES. CLASSES MAY ALSO INCLUDE CARING FOR, GROOMING, AND TACKING THE HORSE. SPECIAL EQUESTRIANS SERVES OVER 100 INDIVIDUALS A YEAR AND HOLDS PREMIER ACCREDITED STATUS, THE HIGHEST RECOGNITION POSSIBLE, FROM PATH INTERNATIONAL (PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP). THE OBJECTIVE OF THE PROGRAM IS TO MAXIMIZE THE PHYSICAL, COGNITIVE, AND EMOTIONAL BENEFITS OF THERAPEUTIC HORSEBACK RIDING FOR EACH PARTICIPANT. MANY OF THE PHYSICAL BENEFITS ARE RELATED TO THE FACT THAT THE TRI-DIMENTIONAL HIP ACTION OF THE HORSE IS SIMILAR TO THAT OF A HUMAN. THE MOTION OF THE HORSE STIMULATES DORMANT NERVES, WHILE RELAXING AND STRETCHING THE MUSCLES. IT HELPS TO ENHANCE BALANCE, STRENGTH AND ENDURANCE WHILE STIMULATING CIRCULATION AND RESPIRATION. THERAPEUTIC RIDING ALSO PROVIDES MANY EMOTIONAL AND PSYCHOLOGICAL BENEFITS. IT REQUIRES FOCUS, MEMORY UTILIZATION, MOTOR PLANNING, SEQUENCING AND DECISION-MAKING SKILLS. RIDING NECESSITATES THE DEVELOPMENT OF HUMAN-ANIMAL BONDING SKILLS AND THE ABILITY TO RESPOND AND ADAPT TO CHANGING SITUATIONS. IT CAN ALLOW THOSE WHO DEMONSTRATE AGGRESSION AND/OR HYPERACTIVITY TO CHANNEL THEIR BEHAVIOR INTO CONSTRUCTIVE ACTIVITY AND IMPROVE THE ABILITY OR WILL TO FOLLOW DIRECTIONS. THE DEVELOPMENT OF THESE SKILLS IMPROVES A RIDERS PERFORMANCE DURING THE RIDING LESSON AND OFTEN CARRIES FORWARD INTO THEIR DAILY LIVES OUTSIDE THE ARENA. PROGRAM PARTICIPANTS MOST OFTEN EXPERIENCE INCREASED CONFIDENCE, MOTIVATION, AND SELF-ESTEEM FROM LEARNING TO CONTROL A HORSE. PERHAPS MOST IMPORTANTLY, RIDING OFFERS INDIVIDUALS WITH DISABILITIES FREEDOM THE FREEDOM TO BE WHO THEY ARE WITHOUT THE RESTRICTIONS PLACED ON THEM BY THEIR DISABILITY. THE SUCCESS OF THE THERAPEUTIC RIDING PROGRAM IS BEST SEEN IN THE ACHIEVEMENTS OF THE RIDERS: THEIR ABILITY TO EXECUTE MORE COMPLEX MANEUVERS AND TO RIDE AT FASTER GAITS, THEIR INCREASED PARTICIPATION IN THE LESSONS AND INTERACTIONS WITH THE HORSES, VOLUNTEERS, AND STAFF AND THEIR IMPROVED QUALITY OF LIFE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0189380
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0KATHLEEN M CLAYBROOK
IRS990/Form990PartVIISectionA/NamePerson1GREG POWELL
IRS990/Form990PartVIISectionA/NamePerson2NORMAN ORR
IRS990/Form990PartVIISectionA/NamePerson3H ASHLEY PAGE
IRS990/Form990PartVIISectionA/NamePerson4KELLY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5RITA MENDEL
IRS990/Form990PartVIISectionA/NamePerson6CREG SMITH
IRS990/Form990PartVIISectionA/NamePerson7SHERREL STEWART
IRS990/Form990PartVIISectionA/NamePerson8WENDELL ATWATER
IRS990/Form990PartVIISectionA/NamePerson9CHRIS BAKER
IRS990/Form990PartVIISectionA/NamePerson10BRETT SHEEDY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization045000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5FOUNDER
IRS990/Form990PartVIISectionA/Title6GENERAL MEMBER
IRS990/Form990PartVIISectionA/Title7GENERAL MEMBER
IRS990/Form990PartVIISectionA/Title8GENERAL MEMBER
IRS990/Form990PartVIISectionA/Title9GENERAL MEMBER
IRS990/Form990PartVIISectionA/Title10GENERAL MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses040165
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0104686
IRS990/GrossReceipts0277101
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount01
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn01
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0453
IRS990/Insurance/ManagementAndGeneral0251
IRS990/Insurance/ProgramServices07678
IRS990/Insurance/Total08382
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0146908
IRS990/LandBuildingsEquipmentBasis0177523
IRS990/LandBuildingsEquipmentBasisNet/BOY035484
IRS990/LandBuildingsEquipmentBasisNet/EOY030615
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE THERAPEUTIC RIDING AND HIPPOTHERAPY TO CHILDREN AND ADULTS WITH A WIDE RANGE OF MENTAL, PHYSICAL, DEVELOPMENTAL, AND EMOTIONAL DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATHLEEN CLAYBROOK
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0113500
IRS990/NetAssetsOrFundBalancesEOY0139424
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount064521
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn064521
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0807
IRS990/Occupancy/ManagementAndGeneral0448
IRS990/Occupancy/ProgramServices07710
IRS990/Occupancy/Total08965
IRS990/OfficeExpenses/Fundraising0150
IRS990/OfficeExpenses/ProgramServices01050
IRS990/OfficeExpenses/Total01200
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014626
IRS990/OtherAssetsTotal/EOY015465
IRS990/OtherExpensePriorYear098883
IRS990/OtherExpensesCurrentYear0111462
IRS990/OtherExpenses/Description0HORSE EXPENSE
IRS990/OtherExpenses/Description1RIDING INSTRUCTORS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising01097
IRS990/OtherExpenses/Fundraising1279
IRS990/OtherExpenses/ManagementAndGeneral054
IRS990/OtherExpenses/ManagementAndGeneral1454
IRS990/OtherExpenses/ProgramServices036223
IRS990/OtherExpenses/ProgramServices111220
IRS990/OtherExpenses/ProgramServices27153
IRS990/OtherExpenses/ProgramServices37035
IRS990/OtherExpenses/Total036223
IRS990/OtherExpenses/Total111220
IRS990/OtherExpenses/Total28304
IRS990/OtherExpenses/Total37768
IRS990/OtherRevenueCurrentYear064521
IRS990/OtherRevenuePriorYear047008
IRS990/OtherSalariesAndWages/Fundraising04268
IRS990/OtherSalariesAndWages/ProgramServices040337
IRS990/OtherSalariesAndWages/Total044605
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01356
IRS990/PayrollTaxes/ManagementAndGeneral0376
IRS990/PayrollTaxes/ProgramServices05799
IRS990/PayrollTaxes/Total07531
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY03146
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenueCY036030
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenue/ExclusionAmount036030
IRS990/ProgramServiceRevenuePriorYear034657
IRS990/ProgramServiceRevenue/TotalRevenueColumn036030
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses025924
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0113500
IRS990/RetainedEarningsEndowmentEtc/EOY0139424
IRS990/Revenue036030
IRS990/RevenuesLessExpensesCY025924
IRS990/RevenuesLessExpensesPriorYear022188
IRS990/SalariesEtcCurrentYear099550
IRS990/SalariesEtcPriorYear0104356
IRS990/SavingsAndTempCashInvestments/BOY018309
IRS990/SavingsAndTempCashInvestments/EOY028742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0136384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0135961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0135159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years088907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0111739
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0608150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01306
IRS990ScheduleA/GrossInvestmentIncome170/Total01397
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023533
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99340
IRS990ScheduleA/PublicSupportTotal1700608150
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0136384
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0135961
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0135159
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years088907
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0111739
IRS990ScheduleA/Total170/Total0608150
IRS990ScheduleA/TotalSupport0609547
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue08101
IRS990ScheduleD/Equipment/Depreciation040024
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis048125
IRS990ScheduleD/LeaseholdImprovements/BookValue022514
IRS990ScheduleD/LeaseholdImprovements/Depreciation0106884
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0129398
IRS990ScheduleD/OtherAssets/BookValue07965
IRS990ScheduleD/OtherAssets/BookValue17500
IRS990ScheduleD/OtherAssets/Description0OTHER ASSETS
IRS990ScheduleD/OtherAssets/Description1HORSES
IRS990ScheduleD/TotalBookValueOtherAssets015465
IRS990ScheduleD/TotalOfBookValueLandBuildings030615
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040165
IRS990ScheduleG/EventsInformation/EntertainmentEvent10835
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0835
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107973
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents025
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07998
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056125
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208748
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents039813
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0104686
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1056125
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208748
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents039813
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0104686
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20DERBY RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary064521
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents01095
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01095
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106215
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202289
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015134
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023638
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106599
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06599
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SUBMISSION. BOARD MEMBERS RECEIVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD CONSIDERS COMPENSATION OF THE EXECUTIVE DIRECTOR AND REFERS TO SALARY SURVEYS AND RESOURCE AVAILABILITY IN MAKING COMPENSATION DECISIONS. THE EXECUTIVE DIRECTOR HAS NO VOTE WITH RESPECT TO THIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS AND FORMS 990 OF SPECIAL EQUESTRIANS, INC. ARE AVAILABLE AT THE OFFICES OF ORGANIZATION DURING NORMAL BUSINESS HOURS. THE ORGANIZATION IS ALSO AWARE THAT ITS FORMS 990 ARE AVAILABLE ON LINE AT GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/StatesWhereCopyOfReturnIsFiled0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101215 WOODWARD DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0INDIAN SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035124
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHLEEN M CLAYBROOK
IRS990/TheBooksAreInCareOf/TelephoneNumber02059879462
IRS990/TotalAssets/BOY0114199
IRS990/TotalAssetsBOY0114199
IRS990/TotalAssets/EOY0139424
IRS990/TotalAssetsEOY0139424
IRS990/TotalCompGT150K00
IRS990/TotalContributions0136384
IRS990/TotalExpensesCurrentYear0211012
IRS990/TotalExpensesPriorYear0204139
IRS990/TotalFunctionalExpenses/Fundraising011825
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09807
IRS990/TotalFunctionalExpenses/ProgramServices0189380
IRS990/TotalFunctionalExpenses/Total0211012
IRS990/TotalFundrsngExpCurrentYear011825
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0699
IRS990/TotalLiabilitiesBOY0699
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0114199
IRS990/TotalLiabNetAssetsFundBalances/EOY0139424
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0113500
IRS990/TotalNetAssetsFundBalances/EOY0139424
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear0900
IRS990/TotalProgramServiceExpense0189380
IRS990/TotalProgramServiceRevenue036030
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,424
Liabilities
$0
Net assets
$139,424
Revenue
-
Expenses
$211,012
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.01$3.45$3.49$3.21$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.17$2.76$2.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$3.40$3.01$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.32$2.84$2.88$2.49$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.45$2.52$2.30$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.84$2.69$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$2.82$2.67$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.69$2.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.04$2.53$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.25$2.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.13$2.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.11$2.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$2.11
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$2.37$2.11$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.14$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.76