Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • EIN 65-0250071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,573,206
Up $151,875 (+11%) from 2015
Net Assets
Up$1,558,502
Up $140,303 (+9.9%) from 2015
Liabilities
Up$14,704
Up $11,572 (+369%) from 2015
Revenue
Up$350,152
Up $3,453 (+1.0%) from 2015
Expenses
Up$211,037
Up $11,695 (+5.9%) from 2015
Net Income
Down$139,115
Down $8,242 (-5.6%) from 2015
To provide therapeautic benefits to handicapped citizens through a horseback riding program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,152,081 | $1,152,142 | ▲ $61 |
| Cash and Non-Interest-Bearing Accounts | $238,424 | $256,637 | ▲ $18,213 |
| Savings and Temporary Cash Investments | - | $135,000 | - |
| Investments in Publicly Traded Securities | $18,186 | $19,567 | ▲ $1,381 |
| Pledges and Grants Receivable | $8,750 | $8,750 | → $0 |
| Inventories for Sale or Use | $2,780 | - | - |
| Total Assets | $1,421,331 | $1,573,206 | ▲ $151,875 |
| Other Assets Total | $1,110 | $1,110 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $7,424 | - |
| Accounts Payable and Accrued Expenses | $3,132 | $7,280 | ▲ $4,148 |
| Total Liabilities | $3,132 | $14,704 | ▲ $11,572 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,400,013 | $1,497,736 | ▲ $97,723 |
| Temporarily Rstr Net Assets | - | $41,200 | - |
| Permanently Rstr Net Assets | $18,186 | $19,566 | ▲ $1,380 |
| Total Net Assets Fund Balance | $1,418,199 | $1,558,502 | ▲ $140,303 |
| Total Liabilities and Net Assets / Fund Balance | $1,421,331 | $1,573,206 | ▲ $151,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $568,886 | $292,044 | $860,930 |
| Land | $583,256 | - | $583,256 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $18,187 | - | ▲ $1,809 | - | $19,567 |
| 2014 | $22,386 | - | ▼ $607 | $3,000 | $18,187 |
| 2013 | $20,964 | - | ▲ $1,937 | - | $22,386 |
| 2012 | $19,262 | - | ▲ $1,702 | - | $20,964 |
| 2011 | $16,896 | - | ▲ $2,366 | - | $19,262 |
| Name | Title |
|---|---|
| Bob Murray | President |
| Adele Smith | Director |
| Christi Pritchett Sarlo | Director |
| Jerry Snyderman | Director |
| Lucy Betcher | Director |
| Priscilla Kovalsky | Director |
| Shanley Mastin | Director |
| Sherry Gilbert | Director |
| Brenda Morrow | Co-treasurer |
| Freda Jones | Co-treasurer |
| Jan Fifer | Executive Di |
| Sarah Lacy | Secretary |
| Erin Houck-toll | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 174 | $51,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,500 | Cost |
| Other Non Cash Contri Table | 1 | $2,496 | Cost |
| Other Non Cash Contri Table | 1 | $2,000 | Cost |
| Total Noncash Contributions | 177 | $58,996 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,544 |
| Salaries, Compensation, and Employee Benefits | $67,493 |
| Total Fundraising Expense | $7,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $62,312 | $416 | - | $62,728 |
| Depreciation Depletion | $37,971 | - | - | $37,971 |
| Fees for Services Other | $9,855 | $1,500 | $4,000 | $15,355 |
| Insurance | $15,293 | - | - | $15,293 |
| Office Expenses | $4,193 | $6,913 | $3,041 | $14,147 |
| Occupancy | $12,224 | $500 | - | $12,724 |
| Payroll Taxes | $4,765 | - | - | $4,765 |
| Other Expenses | $2,980 | - | - | $2,980 |
| Conferences and Meetings | $2,823 | - | - | $2,823 |
| All Other Expenses | $61 | - | - | $61 |
| Total Functional Expenses | $194,667 | $9,329 | $7,041 | $211,037 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $211,156 |
| Expenses per Audited Statements | $211,037 |
| Total Expenses per Form 990 | $211,037 |
| Expenses Not Reported on Form 990 | $119 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $91,821 |
| Fundraising Gross Income | $69,960 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Love | $185,121 | $69,960 | $66,232 | $3,728 |
| Ride-a-thon | $25,725 | - | $2,684 | - |
| Total Events | $224,148 | $69,960 | $90,602 | $-20,642 |
“The 990 is reviewed by the board prior to filing it electronically”
“No officer's are paid at the point in time.”
“Governing documents are made available upon request.”
“Special event revenue was 216,144, which includes contributions of 204,142 which is included as fundraising income on line 1 net income from special events was 186,584”
“Our participants who are interested have been given more opportunities to do groundwork and horse care with the horses they are riding. This involvement has given them a more well rounded equine assisted experience. Riders who cannot ride for medical or other reasons have been given new opportunities to groom our horses and participate in unmounted activities such as leading horses and horse care. Our outreach program has allowed us to not only get the word out about our program, but it has become a teaching tool as well. When we go for a visit, the participants learn about horses, their food, riding equipment and grooming equipment, in addition to hearing a short talk about our therapeutic riding program. We also let them pet the two horses, brush the horses and, in some places, read to the horses. We have continued to add new agencies and schools to our outreach efforts. As of february 2016, we have enriched the lives of a total of 846 children and adults with our outreach program, which began in march of 2012. This number for 2016 is 218 in 8 visits. Our outreach team of pet partner animal handlers must be evaluated every two years. We have 6 equine/handler teams at this time. Three new teams were certified when we were re-evaluated on february 20, 2016 by pet partners. A new obstacle was built at our sensory trail by fgcu students. Our riders have improved their balance and gross motor skills with these new obstacles. Each year, during make a difference day, fgcu students come to special equestrians to refresh the sensory trail. Two more saddles were added to our equipment in 2016. We now have a greater ability to fit saddles and reins to the horse and the rider. New caged safety stirrups have also been added to our equipment, for some riders who needed extra stability in the saddle. Our spirit riders drill team performed at a local school in 2016. This drill team is made up of our riders with disabilities riding independently on our program horses doing drill maneuvers to music. In 2016, one of our volunteers began the certification process to become a carriage driving instructor for participants with disabilities. He completed the 2nd phase of his certification in the summer of 2016. We received a donation to purchase a carriage which will be suitable for teaching driving lessons to persons with disabilities. The carriage is in use at se as we prepare for our first carriage driving students to begin their lessons. In late 2016, a second drill team was formed, called the miracle outlaws. This drill team is coached by our saturday instructor, amy oxendine. These riders are so empowered to be a part of this team. In 2016, one of our volunteers, an occupational therapist, completed the process of becoming a certified therapist in hippotherapy. The term hippotherapy refers to how occupational therapy, physical therapy, and speech-language pathology professionals use evidence-based practice and clinical reasoning in the purposeful manipulation of equine movement to engage sensory, neuromotor, and cognitive systems to achieve functional outcomes in a client. We have purchased equipment and evaluation tools for our ot services and we hope to have our first ot clients soon. In 2016, two instructors took a course in equine services for heroes in preparation for our new unmounted veterans program. It will be an equine assisted learning curriculum. In 2016, background checks were continued for new volunteers. This process was instituted in 2015 and has been a very successful addition to our volunteer orientation and requirements. In 2016, special equestrians began working together with chris cook of b-c foundation station in reddick, florida. Chris is a horse development specialist whose mission is to help therapeutic riding centers use effective training methods for their therapeutic riding horses. He is presently embarking on a study with university of florida to develop a curriculum in therapeutic riding horse training for path,”
“Fundraising event adj 119 rounding 0 fundraising expense adj -119”
“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-for-profit florida corporation and therefore is not subject to state income tax 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 adjustments to the financial statements to comply with the provisions of this guidance.”
“Fundraising event adj 119”
“ROUNDING 0”
“Fundraising expense adj 119”
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 | 3132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THERAPEAUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 154800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2823 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2823 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 156038 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1608 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 345838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 143544 |
| IRS990/CYOtherRevenueAmt | 0 | -21357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67493 |
| IRS990/CYTotalExpensesAmt | 0 | 211037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7041 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 350152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37971 |
| IRS990/Desc | 0 | 28 NEW PARTICIPANTS WERE ADDED TO OUR THERAPEUTIC PROGRAM IN 2016 THE NUMBER OF PARTICIPANTS SERVED EACH WEEK, AT THE PEAK OF OUR SEASON, HAS HELD STEADY AT 75-80 PARTICIPANTS A WEEK. PRIVATE LESSONS HAVE INCREASED AND ARE GIVEN TO A LIMITED NUMBER OF RIDERS WITH DISABILITIES. SPECIAL EQUESTRIANS WILL SOON HAVE AN ADDITIONAL PATH, INTL. CERTIFIED INSTRUCTOR. SHE HAS COMPLETED HER TRAINING AND IS WAITING FOR THE FINAL CERTIFICATION PAPERWORK. OUR PARTICIPANTS WHO ARE INTERESTED HAVE BEEN GIVEN MORE OPPORTUNITIES TO DO GROUNDWORK AND HORSE CARE WITH THE HORSES THEY ARE RIDING. THIS INVOLVEMENT HAS GIVEN THEM A MORE WELL ROUNDED EQUINE ASSISTED EXPERIENCE. RIDERS WHO CANNOT RIDE FOR MEDICAL OR OTHER REASONS HAVE BEEN GIVEN NEW OPPORTUNITIES TO GROOM OUR HORSES AND PARTICIPATE IN UNMOUNTED ACTIVITIES SUCH AS LEADING HORSES AND HORSE CARE. OUR OUTREACH PROGRAM HAS ALLOWED US TO NOT ONLY GET THE WORD OUT ABOUT OUR PROGRAM, BUT IT HAS BECOME A TEACHING TOOL AS WELL. WHEN WE GO FOR A VISIT, THE PARTICIPANTS LEARN ABOUT HORSES, THEIR FOOD, RIDING EQUIPMENT AND GROOMING EQUIPMENT, IN ADDITION TO HEARING A SHORT TALK ABOUT OUR THERAPEUTIC RIDING PROGRAM. WE ALSO LET THEM PET THE TWO HORSES, BRUSH THE HORSES AND, IN SOME PLACES, READ TO THE HORSES. WE HAVE CONTINUED TO ADD NEW AGENCIES AND SCHOOLS TO OUR OUTREACH EFFORTS. AS OF FEBRUARY 2016, WE HAVE ENRICHED THE LIVES OF A TOTAL OF 846 CHILDREN AND ADULTS WITH OUR OUTREACH PROGRAM, WHICH BEGAN IN MARCH OF 2012. THIS NUMBER FOR 2016 IS 218 IN 8 VISITS. OUR OUTREACH TEAM OF PET PARTNER ANIMAL HANDLERS MUST BE EVALUATED EVERY TWO YEARS. WE HAVE 6 EQUINE/HANDLER TEAMS AT THIS TIME. THREE NEW TEAMS WERE CERTIFIED WHEN WE WERE RE-EVALUATED ON FEBRUARY 20, 2016 BY PET PARTNERS. A NEW OBSTACLE WAS BUILT AT OUR SENSORY TRAIL BY FGCU STUDENTS. OUR RIDERS HAVE IMPROVED THEIR BALANCE AND GROSS MOTOR SKILLS WITH THESE NEW OBSTACLES. EACH YEAR, DURING MAKE A DIFFERENCE DAY, FGCU STUDENTS COME TO SPECIAL EQUESTRIANS TO REFRESH THE SENSORY TRAIL. TWO MORE SADDLES WERE ADDED TO OUR EQUIPMENT IN 2016. WE NOW HAVE A GREATER ABILITY TO FIT SADDLES AND REINS TO THE HORSE AND THE RIDER. NEW CAGED SAFETY STIRRUPS HAVE ALSO BEEN ADDED TO OUR EQUIPMENT, FOR SOME RIDERS WHO NEEDED EXTRA STABILITY IN THE SADDLE. OUR SPIRIT RIDERS DRILL TEAM PERFORMED AT A LOCAL SCHOOL IN 2016. THIS DRILL TEAM IS MADE UP OF OUR RIDERS WITH DISABILITIES RIDING INDEPENDENTLY ON OUR PROGRAM HORSES DOING DRILL MANEUVERS TO MUSIC. IN 2016, ONE OF OUR VOLUNTEERS BEGAN THE CERTIFICATION PROCESS TO BECOME A CARRIAGE DRIVING INSTRUCTOR FOR PARTICIPANTS WITH DISABILITIES. HE COMPLETED THE 2ND PHASE OF HIS CERTIFICATION IN THE SUMMER OF 2016. WE RECEIVED A DONATION TO PURCHASE A CARRIAGE WHICH WILL BE SUITABLE FOR TEACHING DRIVING LESSONS TO PERSONS WITH DISABILITIES. THE CARRIAGE IS IN USE AT SE AS WE PREPARE FOR OUR FIRST CARRIAGE DRIVING STUDENTS TO BEGIN THEIR LESSONS. IN LATE 2016, A SECOND DRILL TEAM WAS FORMED, CALLED THE MIRACLE OUTLAWS. THIS DRILL TEAM IS COACHED BY OUR SATURDAY INSTRUCTOR, AMY OXENDINE. THESE RIDERS ARE SO EMPOWERED TO BE A PART OF THIS TEAM. IN 2016, ONE OF OUR VOLUNTEERS, AN OCCUPATIONAL THERAPIST, COMPLETED THE PROCESS OF BECOMING A CERTIFIED THERAPIST IN HIPPOTHERAPY. THE TERM HIPPOTHERAPY REFERS TO HOW OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH-LANGUAGE PATHOLOGY PROFESSIONALS USE EVIDENCE-BASED PRACTICE AND CLINICAL REASONING IN THE PURPOSEFUL MANIPULATION OF EQUINE MOVEMENT TO ENGAGE SENSORY, NEUROMOTOR, AND COGNITIVE SYSTEMS TO ACHIEVE FUNCTIONAL OUTCOMES IN A CLIENT. WE HAVE PURCHASED EQUIPMENT AND EVALUATION TOOLS FOR OUR OT SERVICES AND WE HOPE TO HAVE OUR FIRST OT CLIENTS SOON. IN 2016, TWO INSTRUCTORS TOOK A COURSE IN EQUINE SERVICES FOR HEROES IN PREPARATION FOR OUR NEW UNMOUNTED VETERANS PROGRAM. IT WILL BE AN EQUINE ASSISTED LEARNING CURRICULUM. IN 2016, BACKGROUND CHECKS WERE CONTINUED FOR NEW VOLUNTEERS. THIS PROCESS WAS INSTITUTED IN 2015 AND HAS BEEN A VERY SUCCESSFUL ADDITION TO OUR VOLU |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 32.46 |
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| 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 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| 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 | 156038 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91821 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69960 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -50 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -45 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 443676 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15293 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2780 |
| IRS990/InvestmentExpenseAmt | 0 | -429 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18186 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19567 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 292044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1152081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1152142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1444186 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 50 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7424 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1418199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1558502 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -95 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -95 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21861 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 504 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1617 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 58996 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12224 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12724 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6913 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14147 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1110 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED & BEDDING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STALL CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | FARRIER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62728 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4765 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 18186 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 19566 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAN FIFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 334726 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 813 |
| IRS990/PYOtherExpensesAmt | 0 | 141403 |
| IRS990/PYOtherRevenueAmt | 0 | -14322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57939 |
| IRS990/PYTotalExpensesAmt | 0 | 199342 |
| IRS990/PYTotalRevenueAmt | 0 | 346699 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 25530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 135000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 345838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1204070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2952 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97838 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1204070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 345838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 334726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1204070 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1207022 |
| 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 | 429 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18187 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 19567 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1809 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 592 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22386 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18187 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -607 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 515 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20964 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22386 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1937 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19262 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20964 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1702 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16896 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19262 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2366 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 119 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 211037 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 429 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 583256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 583256 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1617 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 568886 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 292044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 860930 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 119 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1736 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 429 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 349723 |
| 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-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX 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 ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT ADJ 119 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSE ADJ 119 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1152142 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 211037 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 350152 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 351459 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 211156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 11590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 11590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 154188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 115161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 25725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 13302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 90602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE OF LOVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RIDE-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3162 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.