Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 65-0250071 • 501(c)3 • Fort Myers, FL
Profile
To provide therapeautic benefits to handicapped citizens through a horseback riding program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,499,873
Up $56,232 (+2.3%) from 2024
Liabilities
Down$2,440
Down $7,987 (-77%) from 2024
Net Assets
Up$2,497,433
Up $64,219 (+2.6%) from 2024
Revenue
Up$510,282
Up $7,860 (+1.6%) from 2024
Expenses
Up$477,684
Up $7,018 (+1.5%) from 2024
Net Income
Up$32,598
Up $842 (+2.7%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide therapeautic benefits to handicapped citizens through a horseback riding program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,189,704 | $1,276,469 | ▲ $86,765 |
| Land, Buildings, and Equipment, Net | $1,183,477 | $1,170,161 | ▼ $13,316 |
| Cash and Non-Interest-Bearing Accounts | $43,032 | $33,164 | ▼ $9,868 |
| Investments in Publicly Traded Securities | $26,318 | $18,969 | ▼ $7,349 |
| Total Assets | $2,443,641 | $2,499,873 | ▲ $56,232 |
| Other Assets Total | $1,110 | $1,110 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,427 | $2,440 | ▼ $7,987 |
| Total Liabilities | $10,427 | $2,440 | ▼ $7,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,330,359 | $2,391,487 | ▲ $61,128 |
| Net Assets With Donor Restrictions | $102,855 | $105,946 | ▲ $3,091 |
| Total Net Assets Fund Balance | $2,433,214 | $2,497,433 | ▲ $64,219 |
| Total Liabilities and Net Assets / Fund Balance | $2,443,641 | $2,499,873 | ▲ $56,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $459,072 | $527,208 | $986,280 |
| Land | $583,256 | - | $583,256 |
| Equipment | $60,150 | $150,022 | $210,172 |
| Other Land Buildings | $67,683 | $10,946 | $78,629 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $92,854 | - | ▲ $4,994 | - | $95,954 |
| 2023 | $86,047 | - | ▲ $7,198 | - | $92,854 |
| 2022 | $82,234 | - | ▲ $4,947 | - | $86,047 |
| 2021 | $88,107 | - | ▼ $3,005 | - | $82,234 |
| 2020 | $84,662 | - | ▲ $3,895 | - | $88,107 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dana Hollenzer | Executive Di | FT | $67,291 | $67,291 |
| Name | Title |
|---|---|
| Freda Jones | President |
| Erica Johnson | V President |
| Adele Smith | Director |
| Chris Baker | Director |
| Christopher Spiro | Director |
| Erin Houck-toll | Director |
| Jan Fifer | Director |
| Karen Cooney | Director |
| Patricia Rice | Director |
| Tom Feurig | Director |
| Sarah Poindexter | Secretary |
| Brenda Morrow | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 99 | $49,549 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 134 | $2,807 | Fair Market Value (FMV) |
| Total Noncash Contributions | 233 | $52,356 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $254,071 |
| Salaries, Compensation, and Employee Benefits | $223,613 |
| Total Fundraising Expense | $13,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,525 | $40,412 | $4,548 | $139,485 |
| Current Officers, Directors, Trustees, and Key Employees | $45,729 | $19,550 | $2,200 | $67,479 |
| Depreciation Depletion | $59,027 | - | - | $59,027 |
| Occupancy | $46,309 | $128 | - | $46,437 |
| Fees for Services Other | $16,607 | $1,500 | $5,600 | $23,707 |
| Insurance | $22,091 | $307 | - | $22,398 |
| Office Expenses | $11,286 | $7,105 | $793 | $19,184 |
| Payroll Taxes | $11,155 | $4,828 | $666 | $16,649 |
| Fees for Service Investment Mgmnt Fees | - | $2,503 | - | $2,503 |
| Information Technology | $1,864 | - | - | $1,864 |
| Conferences and Meetings | $990 | - | - | $990 |
| Other Expenses | $800 | - | - | $800 |
| All Other Expenses | $545 | - | $20 | $565 |
| Total Functional Expenses | $387,524 | $76,333 | $13,827 | $477,684 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $514,706 |
| Expenses per Audited Statements | $477,684 |
| Total Expenses per Form 990 | $477,684 |
| Expenses Not Reported on Form 990 | $37,022 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $94,784 |
| Fundraising Gross Income | $66,436 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Love | $323,404 | $63,629 | $75,530 | $-11,901 |
| Ride-a-thon | $34,432 | $2,807 | $6,605 | $-3,798 |
| Total Events | $357,836 | $66,436 | $94,784 | $-28,348 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Mem Son | Arena Repairs | No | $955 |
“The 990 is reviewed by the board prior to filing it electronically”
“Each year the board members sign an acknowledgement of any conflict of interest.”
“No officers are paid at this point in time.”
“Governing documents are made available upon request.”
“Therapeutic riding our therapeutic riding program focuses on teaching horseback-riding skills while using therapeutic activities tailored to each rider's needs. These lessons are designed specifically for riders with physical and cognitive disabilities. Group lessons are structured with four riders per class, each taught by a certified riding instructor. These small-group mounted therapeutic riding lessons take place simultaneously in our large, covered 100' x 200' arena for a 1-hour session, which includes time to mount and dismount riders. Some riders, if they are interested, may go back to the barn to help untack and groom their horse. Therapeutic riding develops small and gross motor skills, problem-solving abilities, and teaches essential emotional and physical processes, and builds social connections among riders, their instructors, volunteers, and other riders. Riders often do not realize they are gaining therapeutic benefits because they are having so much fun experiencing the motion of a horse is therapeutic because horseback riding rhythmically moves the rider's body like the human gait. Riders with physical disabilities regularly show improvement in flexibility, balance, and muscle strength. In addition to its therapeutic benefits, horseback riding offers individuals recreational opportunities to enjoy the outdoors. Horseback riding activities also encourage stretching and strengthening of underused or underdeveloped muscles, improve posture and coordination, help develop gross and fine motor skills, increase the rider's awareness of their body, and improve range of motion. In addition, riders with disabilities increase their self-esteem and self-confidence and increase their ability to focus and stay on task. Therapeutic grooming special equestrians, inc. Offers therapeutic grooming classes. These classes provide a range of benefits, from stress reduction to fostering trust for more positive connections, enhancing mental well-being, boosting self-esteem, strengthening bonds, and improving health and wellness. These benefits are not just for humans but also for our beloved horses. The rhythmic and calming act of brushing builds mutual understanding, enhances communication skills, and is purely enjoyable. Our team has integrated the national health education standards into the grooming curriculum, allowing facilitators to explore additional interpersonal skills, decision-making, goal-setting, advocacy, nutrition, and more at se, we believe the barn is a sacred space, and holding classes among the pine shavings, rustic wooden walls, and grooming stations is a blessing and gift for our community of volunteers, staff, and participants. Our path intl facilitates this program. Certified therapeutic riding instructors and lisa coy, a path intl. Certified equine specialist in mental health and learning. We conduct the grooming classes at the same time we have scheduled therapeutic riding services. This program has allowed us to address our very long waiting list and serve individuals who may not be eligible to ride. The benefits are many, and caregivers express increased confidence, enjoyment, and excitement among participants. Therapy services occupational therapy utilizing hippotherapy strides occupational therapy services has partnered with special equestrians to provide occupational therapy services using hippotherapy as a treatment strategy. Using our valuable equines, children and adults can receive therapy services like never before. The minimum age to receive these services is 2 years old. What is hippotherapy the term hippotherapy refers to how occupational therapy, physical therapy, and speech-language pathology professionals use evidence-based practice and clinical reasoning to purposefully manipulate equine movement to engage sensory, neuromotor, and cognitive systems and achieve functional outcomes. In conjunction with the affordances of the equine environment and other treatment strategies, hippotherapy is par”
“Direct fundraising expenses 37,022 direct fundraising expenses -37,022”
“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. The organization is a not-forprofit florida corporation and therefore is not subject to state income taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The organization's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization adopted this guidance. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.”
“Direct fundraising expenses 37,022”
“Direct fundraising expenses 37,022”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THERAPEAUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 187361 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FREDA JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394156255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19350 MEREDITH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33917 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33164 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45729 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67479 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 990 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 990 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 291750 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 479111 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19135 |
| IRS990/CYOtherExpensesAmt | 0 | 254071 |
| IRS990/CYOtherRevenueAmt | 0 | -27973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223613 |
| IRS990/CYTotalExpensesAmt | 0 | 477684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13827 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 510282 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59027 |
| IRS990/Desc | 0 | THERAPEUTIC RIDING OUR THERAPEUTIC RIDING PROGRAM FOCUSES ON TEACHING HORSEBACK-RIDING SKILLS WHILE USING THERAPEUTIC ACTIVITIES TAILORED TO EACH RIDER'S NEEDS. THESE LESSONS ARE DESIGNED SPECIFICALLY FOR RIDERS WITH PHYSICAL AND COGNITIVE DISABILITIES. GROUP LESSONS ARE STRUCTURED WITH FOUR RIDERS PER CLASS, EACH TAUGHT BY A CERTIFIED RIDING INSTRUCTOR. THESE SMALL-GROUP MOUNTED THERAPEUTIC RIDING LESSONS TAKE PLACE SIMULTANEOUSLY IN OUR LARGE, COVERED 100' X 200' ARENA FOR A 1-HOUR SESSION, WHICH INCLUDES TIME TO MOUNT AND DISMOUNT RIDERS. SOME RIDERS, IF THEY ARE INTERESTED, MAY GO BACK TO THE BARN TO HELP UNTACK AND GROOM THEIR HORSE. THERAPEUTIC RIDING DEVELOPS SMALL AND GROSS MOTOR SKILLS, PROBLEM-SOLVING ABILITIES, AND TEACHES ESSENTIAL EMOTIONAL AND PHYSICAL PROCESSES, AND BUILDS SOCIAL CONNECTIONS AMONG RIDERS, THEIR INSTRUCTORS, VOLUNTEERS, AND OTHER RIDERS. RIDERS OFTEN DO NOT REALIZE THEY ARE GAINING THERAPEUTIC BENEFITS BECAUSE THEY ARE HAVING SO MUCH FUN EXPERIENCING THE MOTION OF A HORSE IS THERAPEUTIC BECAUSE HORSEBACK RIDING RHYTHMICALLY MOVES THE RIDER'S BODY LIKE THE HUMAN GAIT. RIDERS WITH PHYSICAL DISABILITIES REGULARLY SHOW IMPROVEMENT IN FLEXIBILITY, BALANCE, AND MUSCLE STRENGTH. IN ADDITION TO ITS THERAPEUTIC BENEFITS, HORSEBACK RIDING OFFERS INDIVIDUALS RECREATIONAL OPPORTUNITIES TO ENJOY THE OUTDOORS. HORSEBACK RIDING ACTIVITIES ALSO ENCOURAGE STRETCHING AND STRENGTHENING OF UNDERUSED OR UNDERDEVELOPED MUSCLES, IMPROVE POSTURE AND COORDINATION, HELP DEVELOP GROSS AND FINE MOTOR SKILLS, INCREASE THE RIDER'S AWARENESS OF THEIR BODY, AND IMPROVE RANGE OF MOTION. IN ADDITION, RIDERS WITH DISABILITIES INCREASE THEIR SELF-ESTEEM AND SELF-CONFIDENCE AND INCREASE THEIR ABILITY TO FOCUS AND STAY ON TASK. THERAPEUTIC GROOMING SPECIAL EQUESTRIANS, INC. OFFERS THERAPEUTIC GROOMING CLASSES. THESE CLASSES PROVIDE A RANGE OF BENEFITS, FROM STRESS REDUCTION TO FOSTERING TRUST FOR MORE POSITIVE CONNECTIONS, ENHANCING MENTAL WELL-BEING, BOOSTING SELF-ESTEEM, STRENGTHENING BONDS, AND IMPROVING HEALTH AND WELLNESS. THESE BENEFITS ARE NOT JUST FOR HUMANS BUT ALSO FOR OUR BELOVED HORSES. THE RHYTHMIC AND CALMING ACT OF BRUSHING BUILDS MUTUAL UNDERSTANDING, ENHANCES COMMUNICATION SKILLS, AND IS PURELY ENJOYABLE. OUR TEAM HAS INTEGRATED THE NATIONAL HEALTH EDUCATION STANDARDS INTO THE GROOMING CURRICULUM, ALLOWING FACILITATORS TO EXPLORE ADDITIONAL INTERPERSONAL SKILLS, DECISION-MAKING, GOAL-SETTING, ADVOCACY, NUTRITION, AND MORE AT SE, WE BELIEVE THE BARN IS A SACRED SPACE, AND HOLDING CLASSES AMONG THE PINE SHAVINGS, RUSTIC WOODEN WALLS, AND GROOMING STATIONS IS A BLESSING AND GIFT FOR OUR COMMUNITY OF VOLUNTEERS, STAFF, AND PARTICIPANTS. OUR PATH INTL FACILITATES THIS PROGRAM. CERTIFIED THERAPEUTIC RIDING INSTRUCTORS AND LISA COY, A PATH INTL. CERTIFIED EQUINE SPECIALIST IN MENTAL HEALTH AND LEARNING. WE CONDUCT THE GROOMING CLASSES AT THE SAME TIME WE HAVE SCHEDULED THERAPEUTIC RIDING SERVICES. THIS PROGRAM HAS ALLOWED US TO ADDRESS OUR VERY LONG WAITING LIST AND SERVE INDIVIDUALS WHO MAY NOT BE ELIGIBLE TO RIDE. THE BENEFITS ARE MANY, AND CAREGIVERS EXPRESS INCREASED CONFIDENCE, ENJOYMENT, AND EXCITEMENT AMONG PARTICIPANTS. THERAPY SERVICES OCCUPATIONAL THERAPY UTILIZING HIPPOTHERAPY STRIDES OCCUPATIONAL THERAPY SERVICES HAS PARTNERED WITH SPECIAL EQUESTRIANS TO PROVIDE OCCUPATIONAL THERAPY SERVICES USING HIPPOTHERAPY AS A TREATMENT STRATEGY. USING OUR VALUABLE EQUINES, CHILDREN AND ADULTS CAN RECEIVE THERAPY SERVICES LIKE NEVER BEFORE. THE MINIMUM AGE TO RECEIVE THESE SERVICES IS 2 YEARS OLD. WHAT IS HIPPOTHERAPY THE TERM HIPPOTHERAPY REFERS TO HOW OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH-LANGUAGE PATHOLOGY PROFESSIONALS USE EVIDENCE-BASED PRACTICE AND CLINICAL REASONING TO PURPOSEFULLY MANIPULATE EQUINE MOVEMENT TO ENGAGE SENSORY, NEUROMOTOR, AND COGNITIVE SYSTEMS AND ACHIEVE FUNCTIONAL OUTCOMES. IN CONJUNCTION WITH THE AFFORDANCES OF THE EQUINE ENVIRONMENT AND OTHER TREATMENT STRATEGIES, HIPPOTHERAPY IS PAR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102855 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105946 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 387524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23707 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2503 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2503 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.76 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.76 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.76 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.76 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANA HOLLENZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM FEURIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN FIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN HOUCK-TOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FREDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH POINDEXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADELE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER SPIRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 291750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 94784 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66436 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12167 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5630 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5630 |
| IRS990/GrossReceiptsAmt | 0 | 618733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1864 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1864 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25672 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26318 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18969 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 688176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1183477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1170161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1858337 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13667 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THERAPEAUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2433214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2497433 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5630 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6537 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28348 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2330359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2391487 |
| IRS990/NoncashContributionsAmt | 0 | 52356 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46437 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19184 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1110 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FEED & BEDDING |
| IRS990/OtherExpensesGrp/Desc | 2 | FARRIER |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 375 |
| IRS990/OtherRevenueTotalAmt | 0 | 375 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139485 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 666 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16649 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANA HOLLENZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 512517 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37340 |
| IRS990/PYOtherExpensesAmt | 0 | 255866 |
| IRS990/PYOtherRevenueAmt | 0 | -85373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214800 |
| IRS990/PYTotalExpensesAmt | 0 | 470666 |
| IRS990/PYTotalRevenueAmt | 0 | 502422 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 40009 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1189704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1276469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 479111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2296312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85938 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 377667 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2226767 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 69545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 479111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 512517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2296312 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2382250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 424 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 92854 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 95954 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1470 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4994 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 391 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86047 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 92854 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7198 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 370 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 82234 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86047 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4947 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 454 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88107 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 82234 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2414 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3005 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 450 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 84662 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 88107 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3895 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60150 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150022 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210172 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37022 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 477684 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 583256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 583256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 459072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 527208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 986280 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 31621 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78629 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 37022 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 68643 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 510282 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FORPROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. |
No mirrored PDF or thumbnail assets are attached yet.