Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2013 • EIN 65-0250071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,238,292
Up $46,820 (+3.9%) from 2012
Net Assets
Up$1,176,953
Up $92,871 (+8.6%) from 2012
Liabilities
Down$61,339
Down $46,051 (-43%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$183,843
Down $4,448 (-2.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide therapeautic benefits to handicapped citizens through a horseback riding program.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1003 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1099 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE THERAPEUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM. |
| IRS990/AllOtherContributions | 0 | 82680 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4875 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1046 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16408 |
| IRS990/AllOtherExpenses/Total | 0 | 22329 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 117879 |
| IRS990/CashNonInterestBearing/EOY | 0 | 102074 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 82680 |
| IRS990/ContributionsGrantsPriorYear | 0 | 166822 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37367 |
| IRS990/DepreciationDepletion/Total | 0 | 37367 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HORSEBACK RIDING THERAPY FOR PHYSICALLY & MENTALLY HANDICAPPED INDIVIDUALS IN SOUTHWEST FLORIDA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 174137 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAN FIFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAYMOND RODRIGUES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FREDA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHERRY GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MINDY LA CROIX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KAREN MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VIKKI RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANGELA SCHIVINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ADELE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALLISON SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHLEEN BERLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KRISTI PRITCHETT SARLO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JERRY SNYDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | APRIL TENNESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KAYLA SHERWOOD |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | ADVISORY BOA |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VP |
| IRS990/Form990PartVIISectionA/Title | 8 | ADVISORY BOA |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 33080 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 201027 |
| IRS990/GrossReceipts | 0 | 308092 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 6401 |
| IRS990/Interest/Total | 0 | 6401 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4320 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4861 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 141 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 141 |
| IRS990/InvestmentIncomePriorYear | 0 | 400 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 141 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 19262 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 20964 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 196995 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1298778 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1041401 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1101783 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE THERAPEUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1084082 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1176953 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 167947 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 185 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 742 |
| IRS990/OfficeExpenses/Total | 0 | 927 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1110 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1110 |
| IRS990/OtherExpensePriorYear | 0 | 140042 |
| IRS990/OtherExpensesCurrentYear | 0 | 133883 |
| IRS990/OtherExpenses/Description | 0 | FEED & BEDDING |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | FACILITY R & M |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 27920 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15401 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12950 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6988 |
| IRS990/OtherExpenses/Total | 0 | 27920 |
| IRS990/OtherExpenses/Total | 1 | 15401 |
| IRS990/OtherExpenses/Total | 2 | 12950 |
| IRS990/OtherExpenses/Total | 3 | 6988 |
| IRS990/OtherLiabilities/BOY | 0 | 106387 |
| IRS990/OtherLiabilities/EOY | 0 | 60240 |
| IRS990/OtherRevenueCurrentYear | 0 | 167947 |
| IRS990/OtherRevenuePriorYear | 0 | 150300 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 46156 |
| IRS990/OtherSalariesAndWages/Total | 0 | 46156 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3804 |
| IRS990/PayrollTaxes/Total | 0 | 3804 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 19262 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 20964 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 24244 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24244 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24244 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 91169 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1702 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 91169 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 150456 |
| IRS990/SalariesEtcCurrentYear | 0 | 49960 |
| IRS990/SalariesEtcPriorYear | 0 | 48249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 82680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 82680 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 225271 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 82680 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 82680 |
| IRS990ScheduleA/Total170/Total | 0 | 82680 |
| IRS990ScheduleA/TotalSupport | 0 | 82821 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 60240 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 60240 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 33080 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 157541 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 33878 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9608 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 201027 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 157541 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 33878 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 9608 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 201027 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TASTE OF LOVE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | RIDE-A-THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 167947 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24185 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8547 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 348 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 33080 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | STALL CLEANING 5,184 0 0 CREDIT CARD FEES 220 0 4,191 UTILITIES 2,362 244 0 FARRIER 2,345 0 0 TELEPHONE 2,301 0 0 ANNUAL MEETING 1,261 0 0 DUES & SUBSCRIPTIONS 1,120 0 0 PROFESSIONAL FEES 675 400 0 POSTAGE & DELIVERY 0 75 684 AWARDS 593 0 0 BANK SERVICE CHARGES 0 327 0 LICENSES & PERMITS 297 0 0 TAXES 50 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 37,367 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2432 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 292 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 19350 MEREDITH ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH FORT MYERS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33917 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FREDA JONES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2394156255 |
| IRS990/TotalAssets/BOY | 0 | 1191472 |
| IRS990/TotalAssetsBOY | 0 | 1191472 |
| IRS990/TotalAssets/EOY | 0 | 1238292 |
| IRS990/TotalAssetsEOY | 0 | 1238292 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 82680 |
| IRS990/TotalExpensesCurrentYear | 0 | 183843 |
| IRS990/TotalExpensesPriorYear | 0 | 188291 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8475 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1231 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 174137 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 183843 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8475 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 107390 |
| IRS990/TotalLiabilitiesBOY | 0 | 107390 |
| IRS990/TotalLiabilities/EOY | 0 | 61339 |
| IRS990/TotalLiabilitiesEOY | 0 | 61339 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1191472 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1238292 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 115 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1084082 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1176953 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 174137 |
| IRS990/TotalProgramServiceRevenue | 0 | 24244 |
| IRS990/TotalRevenueCurrentYear | 0 | 275012 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 141 |
| IRS990/TotalRevenuePriorYear | 0 | 338747 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 24244 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 275012 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1062388 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1155697 |
| IRS990/WebSite | 0 | SPECIALEQUESTRIANS.NET |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 650250071 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SPECIAL EQUESTRIANS INC |
| ReturnHeader/Filer/NameControl | 0 | SPEC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 61528 |
| ReturnHeader/Filer/USAddress/City | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 339061528 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-20 |
| ReturnHeader/Officer/Name | 0 | JAN FIFER |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-04-14 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-14T18:17:26-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.