Civic Intelligence

Special Equestrians Inc.

990 • Fiscal year 2015 • EIN 63-1064900

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.SPECIALEQUEST.ORG
1215 Woodward DriveIndian Springs, AL 35124

(205) 987-9462

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,564

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$131,387

Down $2,710 (-2.0%) from 2014

Net Assets

Down

$131,387

Down $2,710 (-2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$224,651

Up $11,387 (+5.3%) from 2014

Expenses

Up

$227,361

Up $5,746 (+2.6%) from 2014

Net Income

Up

-$2,710

Up $5,641 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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 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

2015

Assets$131,387
Liabilities$0
Net Assets$131,387
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $176,1482010Expenses 2011: $204,1392011Revenue 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

2015

Revenue$224,651
Expenses$227,361
Net Income-$2,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$258,004
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,097$131,387▼ $2,710
Savings and Temporary Cash Investments$42,021$42,034▲ $13
Land, Buildings, and Equipment, Net$41,536$35,917▼ $5,619
Cash and Non-Interest-Bearing Accounts$24,920$29,648▲ $4,728
Prepaid Expenses and Deferred Charges$3,146--
Accounts Receivable$4,833$2,930▼ $1,903
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$134,097$131,387▼ $2,710
Other Assets Total$17,641$20,858▲ $3,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,097$131,387▼ $2,710
Total Liabilities and Net Assets / Fund Balance$134,097$131,387▼ $2,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,201$31,241-
Leasehold Improvements$14,716$114,957-
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen M ClaybrookExecutive DirectorFT$54,564$54,564

Board Members and Trustees

NameTitle
Jennifer RobertsJunior Board President
Norman OrrPast President
Ron PerkinsPresident
Brett SheedyExecutive VP
Rita MendelFounder
Greg PowellGeneral Member
Greg SmithGeneral Member
John CookGeneral Member
Kay HarrisonGeneral Member
Lee McelveenGeneral Member
Rick JourneyGeneral Member
Selena HarrisonGeneral Member
Sherrel StewartGeneral Member
Ellen DavisOccupational Therapist
Catherine McleanSecretary
Michael NixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,692
Program Service Revenue
$43,050
Investment Income
$13
Other Revenue
$98,896
All Other Contributions
$82,692
Change in Net Assets
$-2,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,398
Other Expenses$107,963
Total Fundraising Expense$21,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,822-$8,831$55,653
Current Officers, Directors, Trustees, and Key Employees$41,385$8,151$5,027$54,563
Insurance$15,393$762$1,725$17,880
All Other Expenses$14,266$1,734$387$16,387
Payroll Taxes$7,272$1,173$737$9,182
Occupancy$6,362$612$918$7,892
Other Expenses$5,321$301$850$6,472
Depreciation Depletion$6,407--$6,407
Travel$819$55$219$1,093
Fees for Services Other$75$591-$666
Total Functional Expenses$192,137$13,502$21,722$227,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,249
Fundraising Direct Expenses$33,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,539$80,539$6,643$73,896
Golf Tournament$34,926$34,926$1,231$33,695
Total Events$132,249$132,249$33,353$98,896
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
Kathleen Claybrook
Title
Executive Director
Phone
2054396520
Signed
2016-11-15
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
12
Volunteers
0

Preparer

Firm
Lehmann Ullman and Barclay Llp
Address
2908 CLAIRMONT AVE, BIRMINGHAM, AL 35205
Preparer
Henry I Barclay Iii
Phone
2053285966
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0SPECIAL 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16JUNIOR BOARD PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033353
IRS990/FundraisingGrossIncomeAmt0132249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0258004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01725
IRS990/InsuranceGrp/ManagementAndGeneralAmt0762
IRS990/InsuranceGrp/ProgramServicesAmt015393
IRS990/InsuranceGrp/TotalAmt017880
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt041536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035917
IRS990/LandBldgEquipCostOrOtherBssAmt0182115
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0134097
IRS990/NetAssetsOrFundBalancesEOYAmt0131387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0918
IRS990/OccupancyGrp/ManagementAndGeneralAmt0612
IRS990/OccupancyGrp/ProgramServicesAmt06362
IRS990/OccupancyGrp/TotalAmt07892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017641
IRS990/OtherAssetsTotalGrp/EOYAmt020858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TUITION DISCOUNT
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt03028
IRS990/OtherExpensesGrp/FundraisingAmt1850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ProgramServicesAmt034836
IRS990/OtherExpensesGrp/ProgramServicesAmt16524
IRS990/OtherExpensesGrp/ProgramServicesAmt26655
IRS990/OtherExpensesGrp/ProgramServicesAmt35321
IRS990/OtherExpensesGrp/TotalAmt034836
IRS990/OtherExpensesGrp/TotalAmt19675
IRS990/OtherExpensesGrp/TotalAmt26655
IRS990/OtherExpensesGrp/TotalAmt36472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046822
IRS990/OtherSalariesAndWagesGrp/TotalAmt055653
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01173
IRS990/PayrollTaxesGrp/ProgramServicesAmt07272
IRS990/PayrollTaxesGrp/TotalAmt09182
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03146
IRS990/PrincipalOfficerNm0KATHLEEN CLAYBROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0103813
IRS990/PYOtherRevenueAmt097383
IRS990/PYProgramServiceRevenueAmt036218
IRS990/PYRevenuesLessExpensesAmt0-8351
IRS990/PYSalariesCompEmpBnftPaidAmt0117802
IRS990/PYTotalExpensesAmt0221615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213264
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-2710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131387
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0524239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524239
IRS990ScheduleA/TotalSupportAmt0524274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031241
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052442
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114957
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0129673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HORSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035917
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033353
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098896
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02793
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01076
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04934

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,387
Liabilities
$0
Net assets
$131,387
Revenue
$224,651
Expenses
$227,361
Net income
-$2,710
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
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