Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 64-0795746 • 501(c)3 • Kiln, MS
Profile
To provide therapeutic horseback riding that gives the disabled person a feeling of freedom, independence and an awareness of self that is otherwise difficult to achieve by conventional therapy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$0
Down $116,164 (-100%) from 2017
Liabilities
Down$0
Down $151,821 (-100%) from 2017
Net Assets
Up$0
Up $35,657 (+100%) from 2017
Revenue
Up$45,556
Up $25,847 (+131%) from 2017
Expenses
Down$9,899
Down $7,400 (-43%) from 2017
Net Income
Up$35,657
Up $33,247 (+1380%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
To provide therapeutic horseback riding that gives the disabled person a feeling of freedom, independence and an awareness of self that is otherwise difficult to achieve by conventional therapy.
Therapeutic riding sessions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $132,046 | $126,546 | ▼ $5,500 |
| Loans From Officers Directors | $1,500 | $30,600 | ▲ $29,100 |
| Cash and Non-Interest-Bearing Accounts | $4,647 | $235 | ▼ $4,412 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $13,559 | $-21,857 | ▼ $35,416 |
| Total Assets | $136,693 | $126,781 | ▼ $9,912 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $120,706 | $117,101 | ▼ $3,605 |
| Other Liabilities | $773 | $782 | ▲ $9 |
| Accounts Payable and Accrued Expenses | $155 | $155 | → $0 |
| Total Liabilities | $123,134 | $148,638 | ▲ $25,504 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $13,559 | $-21,857 | ▼ $35,416 |
| Total Liabilities and Net Assets / Fund Balance | $136,693 | $126,781 | ▼ $9,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $75,902 | $68,283 | - |
| Other Land Buildings | $644 | $38,566 | - |
| Land | $50,000 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Margaret C Rhodes | Managing Director | FT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Charles B Benvenutti | President |
| Barbara Kaiser | Director |
| Candice L Cook | Director |
| Kathy Wilkinson | Director |
| Terri Cuevas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,485 |
| Other Expenses | $26,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,476 | $1,985 | - | $26,461 |
| Occupancy | $8,104 | - | - | $8,104 |
| Depreciation Depletion | $5,500 | - | - | $5,500 |
| Payroll Taxes | $1,872 | $152 | - | $2,024 |
| All Other Expenses | $1,035 | $243 | - | $1,278 |
| Other Expenses | $1,063 | - | - | $1,063 |
| Interest | $588 | - | - | $588 |
| Total Functional Expenses | $53,031 | $2,380 | $0 | $55,411 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charles B Benvenutti | Charles B. Benvenutti, CPA Prepares Pro Bono Tax Work for the Organization | - | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,500 | $30,600 | ▲ $29,100 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $782 |
“Terri cuevas (treasurer) is employed by charles b. Benvenutti (president).”
“The return is e-mailed to each of the board members prior to being filed. Each board member was asked to review & to ask questions.”
“Organization makes its governing documents and financial statements available to the public upon request.”
“Organization makes its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THERAPEUTIC RIDING SESSIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 17715 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1278 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39520 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 26926 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28485 |
| IRS990/CYTotalExpensesAmt | 0 | 55411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5500 |
| IRS990/Desc | 0 | THERAPEUTIC HORSE RIDING CENTER WITH A UNIQUE APPROACH TO HELPING THOSE WITH MENTAL, PHYSICAL, EMOTIONAL & LEARNING DISABILITIES-INCREASES RESULT IN ATTENTION SPAN, DEXTERITY, AUDITORY & VISUAL LEARNING,MOTOR SKILLS & MEMORY COOPERATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 53031 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CHARLES B BENVENUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDICE L COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI CUEVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET C RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY WILKINSON |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/InterestGrp/TotalAmt | 0 | 588 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 233395 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 30600 |
| 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 | TO PROVIDE THERAPEUTIC HORSEBACK RIDING THAT GIVES THE DISABLED PERSON A FEELING OF FREEDOM, INDEPENDENCE AND AN AWARENESS OF SELF THAT IS OTHERWISE DIFFICULT TO ACHIEVE BY CONVENTIONAL THERAPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 120706 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 117101 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -21857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 773 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 782 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26461 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2024 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES B BENVENUTTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2280 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NONE - ONLY ONE PROGRAM SERVICE FOR THIS NON-PROFIT. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NONE - ONLY ONE PROGRAM SERVICE FOR THIS NON-PROFIT. |
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| IRS990/PYContributionsGrantsAmt | 0 | 18202 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -43956 |
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| IRS990/PYTotalRevenueAmt | 0 | 22987 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35416 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/RevenueAmt | 0 | 2280 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39135 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24183 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 64702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 149367 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68283 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 144185 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 39210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126546 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 782 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHARLES B BENVENUTTI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CHARLES B. BENVENUTTI, CPA PREPARES PRO BONO TAX WORK FOR THE ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 30600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | CHARLES B BENVENUTTI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONAL LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 30600 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TERRI CUEVAS (TREASURER) IS EMPLOYED BY CHARLES B. BENVENUTTI (PRESIDENT). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS E-MAILED TO EACH OF THE BOARD MEMBERS PRIOR TO BEING FILED. EACH BOARD MEMBER WAS ASKED TO REVIEW & TO ASK QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 136693 |
| IRS990/TotalAssetsEOYAmt | 0 | 126781 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136693 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126781 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 17715 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2380 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 53031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 55411 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123134 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148638 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123134 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148638 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 13559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -21857 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 53031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2280 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2280 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 19995 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 136693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 126781 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 24000 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 831 HIGHWAY 90 |
| IRS990/USAddress/CityNm | 0 | BAY ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39520 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GAITSTOSUCCESS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES B BENVENUTTI CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2284671402 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GAITS TO SUCCESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GAIT |
| ReturnHeader/Filer/EIN | 0 | 640795746 |
| ReturnHeader/Filer/PhoneNum | 0 | 2282555368 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KILN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640822339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES B BENVENUTTI CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2639 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BAY ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 395212639 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2284671402 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES B BENVENUTTI |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T17:46:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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