Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 63-1288683 • 501(c)3 • Opelika, AL
Profile
To provide equine assisted activities for children experiencing life-threatening illnesses, cognitive and/or social delays, disabilities and personal tragedy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,297,087
Up $146,259 (+13%) from 2023
Liabilities
Down$0
Down $9,724 (-100%) from 2023
Net Assets
Up$1,297,087
Up $155,983 (+14%) from 2023
Revenue
Up$961,301
Up $130,084 (+16%) from 2023
Expenses
Up$805,318
Up $48,349 (+6.4%) from 2023
Net Income
Up$155,983
Up $81,735 (+110%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide equine assisted activities for children experiencing life-threatening illnesses, cognitive and/or social delays, disabilities and personal tragedy.
To provide year-round equine based therapeutic programs serving children and young adults ages 2 to 25 years who are challenged with life threatening and terminal illnesses, disabilities and grief.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,141,104 | $1,297,087 | ▲ $155,983 |
| Land, Buildings, and Equipment, Net | $784,744 | $782,820 | ▼ $1,924 |
| Savings and Temporary Cash Investments | $293,867 | $347,102 | ▲ $53,235 |
| Cash and Non-Interest-Bearing Accounts | $72,217 | $163,694 | ▲ $91,477 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,150,828 | $1,297,087 | ▲ $146,259 |
| Other Assets Total | $0 | $3,471 | ▲ $3,471 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,724 | $0 | ▼ $9,724 |
| Total Liabilities | $9,724 | $0 | ▼ $9,724 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,141,104 | $1,297,087 | ▲ $155,983 |
| Total Liabilities and Net Assets / Fund Balance | $1,150,828 | $1,297,087 | ▲ $146,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $519,803 | $75,579 | $595,382 |
| Leasehold Improvements | $154,999 | $75,404 | $230,403 |
| Equipment | $23,518 | $89,977 | $113,495 |
| Land | $84,500 | - | $84,500 |
| Other Land Buildings | $0 | $14,261 | $14,261 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dena H Little | Founder/CEO | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Paul Willis | Chair |
| Bobby Greenawalt | Chair Elect |
| Dennis Davis | Director |
| Josh Head | Director |
| Laurel Buckalew | Director |
| Maggie Little | Director |
| Shannon Kay | Director |
| Summer Vollor | Secretary |
| Marty Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $538,409 |
| Salaries, Compensation, and Employee Benefits | $266,909 |
| Total Fundraising Expense | $10,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $126,837 | $30,893 | $10,248 | $167,978 |
| Other Salaries and Wages | $147,551 | $13,401 | - | $160,952 |
| Current Officers, Directors, Trustees, and Key Employees | $73,000 | $12,000 | - | $85,000 |
| Depreciation Depletion | - | $38,414 | - | $38,414 |
| Conferences and Meetings | $35,269 | - | - | $35,269 |
| Other Expenses | $34,163 | - | - | $34,163 |
| Office Expenses | $13,700 | $9,084 | - | $22,784 |
| Advertising | $5,057 | $16,684 | - | $21,741 |
| Payroll Taxes | $18,793 | $2,164 | - | $20,957 |
| Fees for Services Accounting | - | $14,499 | - | $14,499 |
| Information Technology | $1,422 | - | - | $1,422 |
| Total Functional Expenses | $657,931 | $137,139 | $10,248 | $805,318 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $159,547 |
| Fundraising Direct Expenses | $67,270 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kentucky Derby Day | $453,904 | $159,547 | $57,422 | $102,125 |
| Total Events | $453,904 | $159,547 | $67,270 | $92,277 |
“Review conducted only by executive director”
“UPON REQUEST”
“Contract labor: program service expenses 32,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,311. Gifts: program service expenses 25,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,481. Insurance: program service expenses 18,913. Management and general expenses 1,100. Fundraising expenses 0. Total expenses 20,013. Credit card machine: program service expenses 0. Management and general expenses 18,728. Fundraising expenses 0. Total expenses 18,728. Rent: program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000. Utilities: program service expenses 14,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,144. Postage, printing, publications: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,248. Total expenses 10,248. Property tax: program service expenses 10,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,017. Dues: program service expenses 0. Management and general expenses 7,032. Fundraising expenses 0. Total expenses 7,032. Telephone: program service expenses 0. Management and general expenses 3,628. Fundraising expenses 0. Total expenses 3,628. Farm equipment: program service expenses 3,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,549. Fuel: program service expenses 3,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,192. Postage: program service expenses 1,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,230. Automobile: program service expenses 0. Management and general expenses 405. Fundraising expenses 0. Total expenses 405.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YEAR-ROUND EQUINE BASED THERAPEUTIC PROGRAMS SERVING CHILDREN AND YOUNG ADULTS AGES 2 TO 25 YEARS WHO ARE CHALLENGED WITH LIFE THREATENING AND TERMINAL ILLNESSES, DISABILITIES AND GRIEF. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16684 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21741 |
| IRS990/AllOtherContributionsAmt | 0 | 559729 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10248 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 167978 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENA LITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3344445966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 CUSSETA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OPELIKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35269 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 294357 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 854086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14938 |
| IRS990/CYOtherExpensesAmt | 0 | 538409 |
| IRS990/CYOtherRevenueAmt | 0 | 92277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266909 |
| IRS990/CYTotalExpensesAmt | 0 | 805318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10248 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 961301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38414 |
| IRS990/Desc | 0 | LIVESTOCK CARE AND MAINTENANCE EXPENSE DUE TO THE DIRECT CARE OF HORSES AND THE FACILITY. EXPENSES INCLUDE BUT ARE NOT LIMITED TO FEED, RENT, SUPPLIES, FUEL, UTILITIES, WAGES, AND VETERINARY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 657931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14499 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/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/PersonNm | 0 | DENA H LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOBBY GREENAWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAGGIE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUMMER VOLLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREL BUCKALEW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| 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/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/TitleTxt | 0 | FOUNDER/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 294357 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67270 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 159547 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1028571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1422 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1422 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14938 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 784744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 782820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1038041 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EQUINE ASSISTED ACTIVITIES FOR CHILDREN EXPERIENCING LIFE-THREATENING ILLNESSES, COGNITIVE AND/OR SOCIAL DELAYS, DISABILITIES AND PERSONAL TRAGEDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1141104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1297087 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 92277 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92277 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3471 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BARN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PASTURE LANDSCAPING & M |
| IRS990/OtherExpensesGrp/Desc | 3 | BARN REPAIRS & MAINTENA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160952 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20957 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENA H LITTLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 808783 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3354 |
| IRS990/PYOtherExpensesAmt | 0 | 494815 |
| IRS990/PYOtherRevenueAmt | 0 | 19080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 262154 |
| IRS990/PYTotalExpensesAmt | 0 | 756969 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 831217 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155983 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347102 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2754539 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21646 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2754539 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402471 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89977 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 75404 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 453904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 453904 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 159547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 92277 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2985 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW CONDUCTED ONLY BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 32,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,311. GIFTS: PROGRAM SERVICE EXPENSES 25,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,481. INSURANCE: PROGRAM SERVICE EXPENSES 18,913. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,013. CREDIT CARD MACHINE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,728. RENT: PROGRAM SERVICE EXPENSES 18,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000. UTILITIES: PROGRAM SERVICE EXPENSES 14,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,144. POSTAGE, PRINTING, PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,248. TOTAL EXPENSES 10,248. PROPERTY TAX: PROGRAM SERVICE EXPENSES 10,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,017. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,032. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,628. FARM EQUIPMENT: PROGRAM SERVICE EXPENSES 3,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,549. FUEL: PROGRAM SERVICE EXPENSES 3,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,192. POSTAGE: PROGRAM SERVICE EXPENSES 1,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,230. AUTOMOBILE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | OPELIKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36801 |
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| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://HOPEONHORSEBACK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENA H LITTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER & EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3344445966 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STORYBOOK FARM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STOR |
| ReturnHeader/Filer/EIN | 0 | 631288683 |
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