Civic Intelligence

Special Equestrians Inc.

990 • Fiscal year 2018 • EIN 63-1064900

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,564

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$213,503

Up $19,910 (+10%) from 2017

Net Assets

Up

$208,503

Up $14,910 (+7.7%) from 2017

Liabilities

Up

$5,000

Up $5,000 from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$282,125

Up $12,653 (+4.7%) from 2017

Expenses

Up

$267,215

Up $9,100 (+3.5%) from 2017

Net Income

Up

$14,910

Up $3,553 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$213,503
Liabilities$5,000
Net Assets$208,503
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$282,125
Expenses$267,215
Net Income$14,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$321,898
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$193,593$208,503▲ $14,910
Savings and Temporary Cash Investments$53,072$61,110▲ $8,038
Land, Buildings, and Equipment, Net$33,964$50,674▲ $16,710
Cash and Non-Interest-Bearing Accounts$49,869$28,598▼ $21,271
Accounts Receivable$5,300$3,670▼ $1,630
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$193,593$213,503▲ $19,910
Other Assets Total$51,388$69,451▲ $18,063
Liabilities
Deferred Revenue-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,593$208,503▲ $14,910
Total Liabilities and Net Assets / Fund Balance$193,593$213,503▲ $19,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,995$52,821-
Leasehold Improvements$41,679$132,622-
Other Assets Org$44,050--
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
Michael NixonPresident
Selena HarrisonVP Junior Board
Rita MendelFounder
Dr John FarleyGeneral Member
Ivey LakeGeneral Member
Patrcia S YorkGeneral Member
John CookSecretary
Michael HamnerTreasurer
Lee McelveenVP Fundraising
Edward ZwillingVP Governance
Revenue and Support

Revenue Composition

Contributions and Grants
$123,797
Program Service Revenue
$47,605
Investment Income
$-1,962
Other Revenue
$112,685
All Other Contributions
$123,797
Change in Net Assets
$14,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,509
Other Expenses$109,706
Total Fundraising Expense$27,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,523$849$12,081$89,453
Current Officers, Directors, Trustees, and Key Employees$39,643$9,699$6,951$56,293
Insurance$14,994$1,344$1,846$18,184
All Other Expenses$10,739$829$570$12,138
Payroll Taxes$8,306$1,998$1,459$11,763
Occupancy$7,335$642$1,191$9,168
Other Expenses$6,074$17$32$6,123
Depreciation Depletion$4,640--$4,640
Information Technology$159$2$2,399$2,560
Travel$1,651$17$53$1,721
Fees for Services Other$6$675-$681
Total Functional Expenses$223,726$16,272$27,217$267,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,458
Fundraising Direct Expenses$37,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,552$97,552$7,901$89,651
Golf Tournament$43,346$43,346$6,864$36,482
Total Events$150,458$150,458$37,773$112,685
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
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 11B

“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
2059879462
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Claybrook
Formed
1986
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
200

Preparer

Firm
Lehmann Ullman and Barclay Llp
Address
2908 CLAIRMONT AVE, BIRMINGHAM, AL 35205
Preparer
Henry I Barclay Iii
Phone
2053285966
Raw XML AppendixShowing 400 of 473 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.

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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 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-DIMENSIONAL 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 RIDER'S 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 $27,142 IN DONATED SERVICES NOT REPORTED HEREIN IN ORDER TO COMPLETE ITS MISSION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP JUNIOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FUNDRAISING
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt033964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050674
IRS990/LandBldgEquipCostOrOtherBssAmt0236117
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02000
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/NetAssetsOrFundBalancesBOYAmt0193593
IRS990/NetAssetsOrFundBalancesEOYAmt0208503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01191
IRS990/OccupancyGrp/ManagementAndGeneralAmt0642
IRS990/OccupancyGrp/ProgramServicesAmt07335
IRS990/OccupancyGrp/TotalAmt09168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051388
IRS990/OtherAssetsTotalGrp/EOYAmt069451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0635
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ProgramServicesAmt037501
IRS990/OtherExpensesGrp/ProgramServicesAmt18566
IRS990/OtherExpensesGrp/ProgramServicesAmt27589
IRS990/OtherExpensesGrp/ProgramServicesAmt36074
IRS990/OtherExpensesGrp/TotalAmt037501
IRS990/OtherExpensesGrp/TotalAmt19401
IRS990/OtherExpensesGrp/TotalAmt27589
IRS990/OtherExpensesGrp/TotalAmt36123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076523
IRS990/OtherSalariesAndWagesGrp/TotalAmt089453
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01998
IRS990/PayrollTaxesGrp/ProgramServicesAmt08306
IRS990/PayrollTaxesGrp/TotalAmt011763
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN CLAYBROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt047605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1975
IRS990/PYOtherExpensesAmt0108371
IRS990/PYOtherRevenueAmt088928
IRS990/PYProgramServiceRevenueAmt048195
IRS990/PYRevenuesLessExpensesAmt011357
IRS990/PYSalariesCompEmpBnftPaidAmt0149744
IRS990/PYTotalExpensesAmt0258115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269472
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt014910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0208503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0518172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518172
IRS990ScheduleA/TotalSupportAmt0518310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035
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/BookValueAmt08995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052821
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt061816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132622
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0174301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HORSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050674
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037773
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06111
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112685
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02582
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SUBMISSION. BOARD MEMBERS RECEIVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3BOARD 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/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193593
IRS990/TotalAssetsEOYAmt0213503
IRS990/TotalAssetsGrp/BOYAmt0193593
IRS990/TotalAssetsGrp/EOYAmt0213503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123797
IRS990/TotalEmployeeCnt014

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,503
Liabilities
$5,000
Net assets
$208,503
Revenue
$282,125
Expenses
$267,215
Net income
$14,910
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