Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Special Equestrians Inc.
990 • Fiscal year 2014 • EIN 63-1064900
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$134,097
Down $8,351 (-5.9%) from 2013
Net Assets
Down$134,097
Down $8,351 (-5.9%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$213,264
Up $2,633 (+1.3%) from 2013
Expenses
Up$221,615
Up $14,008 (+6.7%) from 2013
Net Income
Down-$8,351
Down $11,375 (-376%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $251,694
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $142,448 | $134,097 | ▼ $8,351 |
| Savings and Temporary Cash Investments | $42,007 | $42,021 | ▲ $14 |
| Land, Buildings, and Equipment, Net | $45,787 | $41,536 | ▼ $4,251 |
| Cash and Non-Interest-Bearing Accounts | $32,555 | $24,920 | ▼ $7,635 |
| Accounts Receivable | $5,861 | $4,833 | ▼ $1,028 |
| Prepaid Expenses and Deferred Charges | $2,196 | $3,146 | ▲ $950 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $142,448 | $134,097 | ▼ $8,351 |
| Other Assets Total | $14,042 | $17,641 | ▲ $3,599 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $142,448 | $134,097 | ▼ $8,351 |
| Total Liabilities and Net Assets / Fund Balance | $142,448 | $134,097 | ▼ $8,351 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,506 | $25,148 | - |
| Leasehold Improvements | $15,030 | $114,643 | - |
| Other Assets Org | $12,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen M Claybrook | Executive Director | FT | $51,504 | $51,504 |
Board Members and Trustees
| Name | Title |
|---|---|
| Norman Orr | President |
| Kelly Johnson | Vice President |
| Rita Mendel | Founder |
| Greg Powell | General Member |
| Greg Smith | General Member |
| John Cook | General Member |
| Kay Harrison | General Member |
| Michael Nixon | General Member |
| Rick Journey | General Member |
| Ron Perkins | General Member |
| Selena Harrison | General Member |
| Sherrel Stewart | General Member |
| Catherine Mclean | Secretary |
| Brett Sheedy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $79,649
- Program Service Revenue
- $36,218
- Investment Income
- $14
- Other Revenue
- $97,383
- All Other Contributions
- $79,649
- Change in Net Assets
- $-8,351
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $117,802 |
| Other Expenses | $103,813 |
| Total Fundraising Expense | $30,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,436 | $288 | $13,410 | $57,134 |
| Current Officers, Directors, Trustees, and Key Employees | $38,504 | $7,806 | $5,193 | $51,503 |
| All Other Expenses | $13,800 | $6,597 | $3,328 | $23,725 |
| Payroll Taxes | $6,892 | $1,311 | $962 | $9,165 |
| Insurance | $6,800 | $724 | $1,335 | $8,859 |
| Occupancy | $5,767 | $593 | $2,111 | $8,471 |
| Other Expenses | $2,817 | $75 | $3,879 | $6,771 |
| Depreciation Depletion | $6,656 | - | - | $6,656 |
| Travel | $1,080 | $82 | $279 | $1,441 |
| Total Functional Expenses | $173,642 | $17,476 | $30,497 | $221,615 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $135,813 |
| Fundraising Direct Expenses | $38,430 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $77,838 | $77,838 | $5,130 | $72,708 |
| Golf Tournament | $31,995 | $31,995 | $5,429 | $26,566 |
| Total Events | $135,813 | $135,813 | $38,430 | $97,383 |
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
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Some board members have a business relationship.”
Form 990, Part VI, Section B, Line 11
“The executive director reviews the 990 before submission. Board members receive form 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed annually at our board retreat. Potential conflicts are addressed at that time. Other conflicts that may arise throughout the year are brought to the attention of the executive director and the board of directors.”
Form 990, Part VI, Section B, Line 15
“Board 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.”
Form 990, Part VI, Section C, Line 19
“The 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.”
Filing and Contact Details
Filer
- Filer Name
- Special Equestrians Inc
- EIN
- 63-1064900
- Phone
- 2059879462
- Address
- 1215 WOODWARD DRIVE, INDIAN SPRINGS, AL 35124
Signing Officer
- Name
- Kathi Claybrook
- Title
- Executive Director
- Phone
- 2059879462
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathleen Claybrook
- Formed
- 1986
- Legal Domicile
- Al
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 6
- Volunteers
- 268
Preparer
- Firm
- Lehmann Ullman and Barclay Llp
- Address
- 2908 CLAIRMONT AVE, BIRMINGHAM, AL 35205
- Preparer
- Henry I Barclay Iii
- Phone
- 2053285966
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Professional fees: program service expenses 1,320. Management and general expenses 4,697. Fundraising expenses 0. Total expenses 6,017. Repairs and maintenance: program service expenses 4,717. Management and general expenses 112. Fundraising expenses 402. Total expenses 5,231. Volunteer retention: program service expenses 4,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,183. Miscellaneous: program service expenses 116. Management and general expenses 1,144. Fundraising expenses 2,232. Total expenses 3,492. Printing: program service expenses 1,330. Management and general expenses 0. Fundraising expenses 390. Total expenses 1,720. Education expense: program service expenses 952. Management and general expenses 169. Fundraising expenses 56. Total expenses 1,177. Postage: program service expenses 642. Management and general expenses 285. Fundraising expenses 248. Total expenses 1,175. Hydrotherapy: program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540. Bank fees: program service expenses 0. Management and general expenses 190. Fundraising expenses 0. Total expenses 190.”
Raw XML AppendixShowing 400 of 482 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 79649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN M CLAYBROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059879462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 WOODWARD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIAN SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5193 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7806 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51503 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 103813 |
| IRS990/CYOtherRevenueAmt | 0 | 97383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117802 |
| IRS990/CYTotalExpensesAmt | 0 | 221615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30497 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213264 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6656 |
| IRS990/Desc | 0 | SPECIAL 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.SPECIAL EQUESTRIANS, INC., IS FORTUNATE TO RECEIVE OVER $25,000 IN DONATED SERVICES AND MATERIALS NOT REPORTED HEREIN IN ORDER TO COMPLETE ITS MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 173642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORMAN ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RITA MENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERREL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRETT SHEEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SELENA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK JOURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN M CLAYBROOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 51504 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38430 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 135813 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 251694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1335 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8859 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139791 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181327 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 142448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134097 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 97383 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 97383 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2111 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8471 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17641 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RIDING INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION DISCOUNT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6771 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13410 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43436 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57134 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 962 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9165 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2196 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3146 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN CLAYBROOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 36218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94053 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 102675 |
| IRS990/PYOtherRevenueAmt | 0 | 81031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104932 |
| IRS990/PYTotalExpensesAmt | 0 | 207607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 210631 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 35728 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 142448 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 134097 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 576706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5220 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 576706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 576706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 576729 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26506 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25148 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 51654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 114643 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 129673 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5641 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HORSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41536 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 77838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 135813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 77838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 135813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 97383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 5217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3955 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOME BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SUBMISSION. BOARD MEMBERS RECEIVE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT OUR BOARD RETREAT. POTENTIAL CONFLICTS ARE ADDRESSED AT THAT TIME. OTHER CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 4,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,017. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 4,717. MANAGEMENT AND GENERAL EXPENSES 112. FUNDRAISING EXPENSES 402. TOTAL EXPENSES 5,231. VOLUNTEER RETENTION: PROGRAM SERVICE EXPENSES 4,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,183. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 116. MANAGEMENT AND GENERAL EXPENSES 1,144. FUNDRAISING EXPENSES 2,232. TOTAL EXPENSES 3,492. PRINTING: PROGRAM SERVICE EXPENSES 1,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 390. TOTAL EXPENSES 1,720. EDUCATION EXPENSE: PROGRAM SERVICE EXPENSES 952. MANAGEMENT AND GENERAL EXPENSES 169. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 1,177. POSTAGE: PROGRAM SERVICE EXPENSES 642. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 248. TOTAL EXPENSES 1,175. HYDROTHERAPY: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $134,097
- Liabilities
- $0
- Net assets
- $134,097
- Revenue
- $213,264
- Expenses
- $221,615
- Net income
- -$8,351