Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2017 • EIN 65-0250071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,688,158
Up $114,952 (+7.3%) from 2016
Net Assets
Up$1,680,983
Up $122,481 (+7.9%) from 2016
Liabilities
Down$7,175
Down $7,529 (-51%) from 2016
Revenue
Up$365,854
Up $15,702 (+4.5%) from 2016
Expenses
Up$245,406
Up $34,369 (+16%) from 2016
Net Income
Down$120,448
Down $18,667 (-13%) from 2016
To provide therapeautic benefits to handicapped citizens through a horseback riding program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,152,142 | $1,160,882 | ▲ $8,740 |
| Cash and Non-Interest-Bearing Accounts | $256,637 | $259,165 | ▲ $2,528 |
| Savings and Temporary Cash Investments | $135,000 | $236,839 | ▲ $101,839 |
| Investments in Publicly Traded Securities | $19,567 | $21,412 | ▲ $1,845 |
| Pledges and Grants Receivable | $8,750 | $8,750 | → $0 |
| Total Assets | $1,573,206 | $1,688,158 | ▲ $114,952 |
| Other Assets Total | $1,110 | $1,110 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,424 | $5,279 | ▼ $2,145 |
| Accounts Payable and Accrued Expenses | $7,280 | $1,896 | ▼ $5,384 |
| Total Liabilities | $14,704 | $7,175 | ▼ $7,529 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,497,736 | $1,618,371 | ▲ $120,635 |
| Temporarily Rstr Net Assets | $41,200 | $41,200 | → $0 |
| Permanently Rstr Net Assets | $19,566 | $21,412 | ▲ $1,846 |
| Total Net Assets Fund Balance | $1,558,502 | $1,680,983 | ▲ $122,481 |
| Total Liabilities and Net Assets / Fund Balance | $1,573,206 | $1,688,158 | ▲ $114,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $583,256 | - | $583,256 |
| Leasehold Improvements | $390,228 | $122,852 | $513,080 |
| Buildings | $133,994 | $60,214 | $194,208 |
| Equipment | $34,030 | $102,895 | $136,925 |
| Other Land Buildings | $19,374 | $39,623 | $58,997 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $19,567 | - | ▲ $2,302 | - | $21,412 |
| 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 |
| Name | Title |
|---|---|
| Bob Murray | President |
| Adele Smith | Director |
| Allison Leone | Director |
| Brandon Peterson | 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 Poindexter Lacy | Secretary |
| Erin Houck-toll | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 125 | $75,379 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $1,800 | Cost |
| Other Non Cash Contri Table | 1 | $1,334 | Cost |
| Other Non Cash Contri Table | 1 | $425 | Cost |
| Total Noncash Contributions | 130 | $78,938 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $185,348 |
| Salaries, Compensation, and Employee Benefits | $60,058 |
| Total Fundraising Expense | $7,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,417 | $7,942 | - | $56,359 |
| Depreciation Depletion | $43,037 | - | - | $43,037 |
| Occupancy | $33,270 | - | - | $33,270 |
| Fees for Services Other | $16,398 | $1,500 | $5,000 | $22,898 |
| Insurance | $13,971 | - | - | $13,971 |
| Office Expenses | $4,179 | $4,624 | $2,102 | $10,905 |
| Other Expenses | $4,621 | - | - | $4,621 |
| Payroll Taxes | $3,699 | - | - | $3,699 |
| Conferences and Meetings | $2,500 | - | - | $2,500 |
| All Other Expenses | $566 | - | - | $566 |
| Fees for Service Investment Mgmnt Fees | - | $457 | - | $457 |
| Advertising | $75 | - | - | $75 |
| Total Functional Expenses | $223,781 | $14,523 | $7,102 | $245,406 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $245,406 |
| Expenses per Audited Statements | $244,949 |
| Total Expenses per Audited Statements | $244,949 |
| Expenses Not Reported on Financial Statements | $457 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $118,349 |
| Fundraising Gross Income | $85,379 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Love | $232,724 | $85,379 | $105,154 | $-19,775 |
| Ride-a-thon | $33,632 | - | $2,632 | - |
| Total Events | $266,356 | $85,379 | $118,349 | $-32,970 |
“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”
“Skill to offer the people on our waiting list. In 2017, we began the addition of a tack room for our therapeutic driving program. The efforts were brought to a temporary halt by hurricane irma when part of the carriage barn roof was destroyed. We hope to have this repaired in early 2018. Special equestrians began working together with chris cook of b-c foundation station in reddick, florida in 2016. 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, intl. And other organizations. We have started a series of workshops with him to better train our horses and volunteers for their mission of serving people with disabilities. We continued to work with chris in 2017. These workshops have helped our horses to become happier in their jobs and our horse leader volunteers have become more skilled. This training ultimately helps the participants in the classes. Private lessons have increased and are given to a limited number of riders with disabilities. We have added semi-private lessons as well. Some private and semi-private lessons were given during the month of august when the regular classes are not offered. Special equestrians has added an additional paid path, intl. Certified therapeutic riding instructor to our staff. She began teaching at the beginning of the spring of 2017. 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. During an outreach 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 december 2017, we have enriched the lives of a total of 1145 children and adults with our outreach program, which began in march of 2012. This number for 2017 is 299 in 12 visits. Our outreach team of pet partner animal handlers must be evaluated every two years. We have 6 equine/handler teams, at this time. We will be going through our next evaluation in early 2018. During this year, additional volunteer orientations were added to increase our volunteer numbers. In 2017, 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. One of our volunteers who is 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 these ot services and we are building a therapy evaluation room at our center. We hope to have our first hippotherapy clients soon. The name of our therapist's service is strides occupational therapy services. Information can be found at: http://www.stridesot.com. In 2017, two of our volunteers became certified as equine specialists in mental health and learning. The esmhl can serve many functions at a therapeuti”
“ROUNDING -7”
“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.”
“ROUNDING 7”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THERAPEAUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM. |
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| IRS990/Desc | 0 | 36 NEW PARTICIPANTS WERE ADDED TO OUR THERAPEUTIC RIDING AND DRIVING PROGRAMS IN 2017. A NEW HARNESS FOR OUR THERAPEUTIC DRIVING CART WAS PURCHASED AND IS IN USE. THE NUMBER OF PARTICIPANTS SERVED EACH WEEK, AT THE PEAK OF OUR YEAR, HAS INCREASED TO OVER 94 PARTICIPANTS. OUR THERAPEUTIC DRIVING INSTRUCTOR GAVE A PILOT PROGRAM FOR THERAPEUTIC DRIVING IN THE SPRING OF 2017. THE ACTUAL CLASSES WERE BEGUN IN THE FALL OF 2017. SPECIAL EQUESTRIANS HAS NOW OFFICIALLY ADDED THERAPEUTIC DRIVING TO OUR PROGRAM OFFERINGS. THIS NEW PROGRAM HAS ALLOWED US TO SERVE SOME PARTICIPANTS WHO DID NOT QUALIFY FOR THERAPEUTIC RIDING. THERAPEUTIC DRIVING IS ALSO AN ALTERNATIVE EQUESTRIAN SKILL TO OFFER THE PEOPLE ON OUR WAITING LIST. IN 2017, WE BEGAN THE ADDITION OF A TACK ROOM FOR OUR THERAPEUTIC DRIVING PROGRAM. THE EFFORTS WERE BROUGHT TO A TEMPORARY HALT BY HURRICANE IRMA WHEN PART OF THE CARRIAGE BARN ROOF WAS DESTROYED. WE HOPE TO HAVE THIS REPAIRED IN EARLY 2018. SPECIAL EQUESTRIANS BEGAN WORKING TOGETHER WITH CHRIS COOK OF B-C FOUNDATION STATION IN REDDICK, FLORIDA IN 2016. 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, INTL. AND OTHER ORGANIZATIONS. WE HAVE STARTED A SERIES OF WORKSHOPS WITH HIM TO BETTER TRAIN OUR HORSES AND VOLUNTEERS FOR THEIR MISSION OF SERVING PEOPLE WITH DISABILITIES. WE CONTINUED TO WORK WITH CHRIS IN 2017. THESE WORKSHOPS HAVE HELPED OUR HORSES TO BECOME HAPPIER IN THEIR JOBS AND OUR HORSE LEADER VOLUNTEERS HAVE BECOME MORE SKILLED. THIS TRAINING ULTIMATELY HELPS THE PARTICIPANTS IN THE CLASSES. PRIVATE LESSONS HAVE INCREASED AND ARE GIVEN TO A LIMITED NUMBER OF RIDERS WITH DISABILITIES. WE HAVE ADDED SEMI-PRIVATE LESSONS AS WELL. SOME PRIVATE AND SEMI-PRIVATE LESSONS WERE GIVEN DURING THE MONTH OF AUGUST WHEN THE REGULAR CLASSES ARE NOT OFFERED. SPECIAL EQUESTRIANS HAS ADDED AN ADDITIONAL PAID PATH, INTL. CERTIFIED THERAPEUTIC RIDING INSTRUCTOR TO OUR STAFF. SHE BEGAN TEACHING AT THE BEGINNING OF THE SPRING OF 2017. 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. DURING AN OUTREACH 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 DECEMBER 2017, WE HAVE ENRICHED THE LIVES OF A TOTAL OF 1145 CHILDREN AND ADULTS WITH OUR OUTREACH PROGRAM, WHICH BEGAN IN MARCH OF 2012. THIS NUMBER FOR 2017 IS 299 IN 12 VISITS. OUR OUTREACH TEAM OF PET PARTNER ANIMAL HANDLERS MUST BE EVALUATED EVERY TWO YEARS. WE HAVE 6 EQUINE/HANDLER TEAMS, AT THIS TIME. WE WILL BE GOING THROUGH OUR NEXT EVALUATION IN EARLY 2018. DURING THIS YEAR, ADDITIONAL VOLUNTEER ORIENTATIONS WERE ADDED TO INCREASE OUR VOLUNTEER NUMBERS. IN 2017, 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. ONE OF OUR VOLUNTEERS WHO IS 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 PROFESS |
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| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 181527 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 118349 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85379 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 363 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 363 |
| IRS990/GrossReceiptsAmt | 0 | 484203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13971 |
| IRS990/InvestmentExpenseAmt | 0 | 457 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2815 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19567 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21412 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 325584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1152142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1160882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1486466 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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/BOYAmt | 0 | 7424 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5279 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1558502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1680983 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32970 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1583 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 78938 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33270 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10905 |
| 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/OtherChangesInNetAssetsAmt | 0 | -7 |
| 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 | 26967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5882 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4621 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56359 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3699 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 19566 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 21412 |
| 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 | 22856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 345838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 141 |
| IRS990/PYOtherExpensesAmt | 0 | 143544 |
| IRS990/PYOtherRevenueAmt | 0 | -21357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67493 |
| IRS990/PYTotalExpensesAmt | 0 | 211037 |
| IRS990/PYTotalRevenueAmt | 0 | 350152 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120448 |
| 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 | 22856 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 372790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1410038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5245 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1401606 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 372790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1410038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1415283 |
| 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/BuildingsGrp/BookValueAmt | 0 | 133994 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60214 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194208 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 457 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19567 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 21412 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2302 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 429 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18187 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19567 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1809 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 592 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22386 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18187 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -607 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 515 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20964 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22386 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1937 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19262 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20964 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1702 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102895 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136925 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 457 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 244949 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 457 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 583256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 583256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 390228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 122852 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 513080 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 58997 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.