Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2018 • 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
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% 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
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,864,020
Up $175,862 (+10%) from 2017
Net Assets
Up$1,858,326
Up $177,343 (+11%) from 2017
Liabilities
Down$5,694
Down $1,481 (-21%) from 2017
Revenue
Up$438,720
Up $72,866 (+20%) from 2017
Expenses
Up$261,991
Up $16,585 (+6.8%) from 2017
Net Income
Up$176,729
Up $56,281 (+47%) from 2017
To provide therapeautic benefits to handicapped citizens through a horseback riding program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,160,882 | $1,176,094 | ▲ $15,212 |
| Savings and Temporary Cash Investments | $236,839 | $540,443 | ▲ $303,604 |
| Cash and Non-Interest-Bearing Accounts | $259,165 | $115,541 | ▼ $143,624 |
| Investments in Publicly Traded Securities | $21,412 | $22,082 | ▲ $670 |
| Pledges and Grants Receivable | $8,750 | $8,750 | → $0 |
| Total Assets | $1,688,158 | $1,864,020 | ▲ $175,862 |
| Other Assets Total | $1,110 | $1,110 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,279 | $3,299 | ▼ $1,980 |
| Accounts Payable and Accrued Expenses | $1,896 | $2,395 | ▲ $499 |
| Total Liabilities | $7,175 | $5,694 | ▼ $1,481 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,618,371 | $1,787,017 | ▲ $168,646 |
| Temporarily Rstr Net Assets | $41,200 | $49,227 | ▲ $8,027 |
| Permanently Rstr Net Assets | $21,412 | $22,082 | ▲ $670 |
| Total Net Assets Fund Balance | $1,680,983 | $1,858,326 | ▲ $177,343 |
| Total Liabilities and Net Assets / Fund Balance | $1,688,158 | $1,864,020 | ▲ $175,862 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $583,256 | - | $583,256 |
| Leasehold Improvements | $394,086 | $143,333 | $537,419 |
| Buildings | $156,471 | $66,873 | $223,344 |
| Equipment | $24,290 | $111,583 | $135,873 |
| Other Land Buildings | $17,991 | $45,506 | $63,497 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $21,412 | - | ▲ $1,159 | - | $22,082 |
| 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 |
| Name | Title |
|---|---|
| Bob Murray | President |
| Adele Smith | Director |
| Allison Leone | Director |
| Ashlynn Super | Director |
| Brandon Peterson | Director |
| Christi Pritchett Sarlo | Director |
| Jerry Snyderman | Director |
| Lucy Betcher | Director |
| Priscilla Kovalsky | Director |
| Shanley Mastin | Director |
| Sherry Gilbert | Director |
| Terra Anderson | 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 | 104 | $54,870 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,704 | Fair Market Value (FMV) |
| Total Noncash Contributions | 105 | $62,574 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,200 |
| Salaries, Compensation, and Employee Benefits | $64,087 |
| Total Fundraising Expense | $10,118 |
| Grants and Similar Amounts Paid | $7,704 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,572 | $7,505 | - | $60,077 |
| Depreciation Depletion | $42,762 | - | - | $42,762 |
| Occupancy | $34,412 | - | - | $34,412 |
| Fees for Services Other | $25,603 | $2,000 | $5,180 | $32,783 |
| Insurance | $17,985 | - | - | $17,985 |
| Office Expenses | $5,761 | $2,522 | $4,938 | $13,221 |
| Grants to Domestic Individuals | $7,704 | - | - | $7,704 |
| Other Expenses | $4,494 | - | - | $4,494 |
| Payroll Taxes | $4,010 | - | - | $4,010 |
| Conferences and Meetings | $3,210 | - | - | $3,210 |
| Fees for Service Investment Mgmnt Fees | - | $489 | - | $489 |
| Total Functional Expenses | $239,357 | $12,516 | $10,118 | $261,991 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $261,991 |
| Expenses per Audited Statements | $253,798 |
| Total Expenses per Audited Statements | $253,798 |
| Expenses Not Reported on Financial Statements | $8,193 |
| Other Expense Adjustments | $8,193 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $96,767 |
| Fundraising Gross Income | $68,790 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Love | $280,391 | $68,790 | $81,373 | $-12,583 |
| Ride-a-thon | $22,054 | - | $3,215 | - |
| Total Events | $302,445 | $68,790 | $96,757 | $-27,967 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Son of F. Jones | Brush Hog Mowing | No | $3,781 |
| - | Board Member | Dirt & Hauling | No | $2,148 |
| - | Son of F. Jones | Maintance & Repairs | No | $650 |
“The 990 is reviewed by the board prior to filing it electronically”
“Each year the board members sign an acknowledgement of conflict of interest.”
“No officer's are paid at the point in time.”
“Governing documents are made available upon request.”
“Special event revenue was 302,495, which includes contributions of 233,705 which is included as fundraising income on line 1 net income from special events was 260,598.”
“4.special equestrians new additional paid path, intl. Certified therapeutic riding instructor has allowed us to have 4 full days of therapeutic riding classes at special equestrians. 5.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. 6.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 2018, we have enriched the lives of a total of 1381 children and adults with our outreach program, which began in march of 2012. This number for 2018 is 236 in 9 separate visits. 7.our outreach team of pet partner animal handlers must be evaluated every two years. We have 7 equine/handler teams, currently. Our most recent evaluation was in 2018. 8.during this year, additional volunteer orientations were added to increase our volunteer numbers. 38 new volunteers were added to our volunteer staff. 9.special equestrians has now officially added therapeutic driving to our program offerings. Our therapeutic driving instructor taught his first season of students for therapeutic carriage driving in 2017-2018. 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. 10.we continue to spread the word about our unmounted veteran's program, which is ready to begin. It is an equine assisted learning program which will be taught by two of our path certified instructors who took a path international sponsored course in equine services for heroes. Special equestrians has met with jeremy gentile of mission united and we have listed this service in united way 211. A veteran's program brochure was created by fgcu students and it is being distributed around our community and at local vet centers. 11.in 2018, a third drill team was formed among our therapeutic riding students. This drill team is coached by our tuesday instructors, justin parchem and diane shaw. These riders are excited and honored to be a part of this team. In 2017, two drill teams, spirit riders and miracle outlaws, entered a drill team horse show held locally for able bodied riders. Both teams won first place in their division, showing that people with disabilities can become empowered through the provision of horseback riding. 12.some persons cannot qualify for therapeutic riding because of age (under 4) or lack of physical or cognitive skills needed for therapeutic riding. Sarah poindexter, an occupational therapist and volunteer for special equestrians, recently 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 are now partnering with strides occupational therapy services to offer these services at special equestrians. The first clients were served in 2018. Clients who are receiving ot at special equestrians could be potential participants in our therapeutic riding program as they make progress with their ot/hippotherapy sessions. 13.in 2018, background checks were continued for new volunteers who are 18 and over. This process was instituted in 2015 and has been a very successful addition to our volunteer orientation and requirements. 1”
“Professional fees 0 2,000 5,180 program instructors 20,341 0 0 instructor training 3,781 0 0 veterinarian 1,481 0 0 total 25,603 2,000 5,180”
“Investment expenses -489 tuition in kind assistance -7,704 rounding -2 investment expenses 489 tuition in kind assistance 7,704 total -2”
“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.”
“Investment expenses 489 tuition in kind assistance 7,704 rounding 2”
“Investment expenses 489 tuition in kind assistance 7,704”
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 | 1.30 NEW PARTICIPANTS WERE ADDED TO OUR THERAPEUTIC RIDING AND DRIVING PROGRAMS IN 2018. 2.THE NUMBER OF PARTICIPANTS SERVED EACH WEEK, AT THE PEAK OF OUR YEAR, HAS INCREASED TO OVER 95 PARTICIPANTS. 3.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. 4.SPECIAL EQUESTRIANS NEW ADDITIONAL PAID PATH, INTL. CERTIFIED THERAPEUTIC RIDING INSTRUCTOR HAS ALLOWED US TO HAVE 4 FULL DAYS OF THERAPEUTIC RIDING CLASSES AT SPECIAL EQUESTRIANS. 5.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. 6.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 2018, WE HAVE ENRICHED THE LIVES OF A TOTAL OF 1381 CHILDREN AND ADULTS WITH OUR OUTREACH PROGRAM, WHICH BEGAN IN MARCH OF 2012. THIS NUMBER FOR 2018 IS 236 IN 9 SEPARATE VISITS. 7.OUR OUTREACH TEAM OF PET PARTNER ANIMAL HANDLERS MUST BE EVALUATED EVERY TWO YEARS. WE HAVE 7 EQUINE/HANDLER TEAMS, CURRENTLY. OUR MOST RECENT EVALUATION WAS IN 2018. 8.DURING THIS YEAR, ADDITIONAL VOLUNTEER ORIENTATIONS WERE ADDED TO INCREASE OUR VOLUNTEER NUMBERS. 38 NEW VOLUNTEERS WERE ADDED TO OUR VOLUNTEER STAFF. 9.SPECIAL EQUESTRIANS HAS NOW OFFICIALLY ADDED THERAPEUTIC DRIVING TO OUR PROGRAM OFFERINGS. OUR THERAPEUTIC DRIVING INSTRUCTOR TAUGHT HIS FIRST SEASON OF STUDENTS FOR THERAPEUTIC CARRIAGE DRIVING IN 2017-2018. 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. 10.WE CONTINUE TO SPREAD THE WORD ABOUT OUR UNMOUNTED VETERAN'S PROGRAM, WHICH IS READY TO BEGIN. IT IS AN EQUINE ASSISTED LEARNING PROGRAM WHICH WILL BE TAUGHT BY TWO OF OUR PATH CERTIFIED INSTRUCTORS WHO TOOK A PATH INTERNATIONAL SPONSORED COURSE IN EQUINE SERVICES FOR HEROES. SPECIAL EQUESTRIANS HAS MET WITH JEREMY GENTILE OF MISSION UNITED AND WE HAVE LISTED THIS SERVICE IN UNITED WAY 211. A VETERAN'S PROGRAM BROCHURE WAS CREATED BY FGCU STUDENTS AND IT IS BEING DISTRIBUTED AROUND OUR COMMUNITY AND AT LOCAL VET CENTERS. 11.IN 2018, A THIRD DRILL TEAM WAS FORMED AMONG OUR THERAPEUTIC RIDING STUDENTS. THIS DRILL TEAM IS COACHED BY OUR TUESDAY INSTRUCTORS, JUSTIN PARCHEM AND DIANE SHAW. THESE RIDERS ARE EXCITED AND HONORED TO BE A PART OF THIS TEAM. IN 2017, TWO DRILL TEAMS, SPIRIT RIDERS AND MIRACLE OUTLAWS, ENTERED A DRILL TEAM HORSE SHOW HELD LOCALLY FOR ABLE BODIED RIDERS. BOTH TEAMS WON FIRST PLACE IN THEIR DIVISION, SHOWING THAT PEOPLE WITH DISABILITIES CAN BECOME EMPOWERED THROUGH THE PROVISION OF HORSEBACK RIDING. 12.SOME PERSONS CANNOT QUALIFY FOR THERAPEUTIC RIDING BECAUSE OF AGE (UNDER 4) OR LACK OF PHYSICAL OR COGNITIVE SKILLS NEEDED FOR THERAPEUTIC RIDING. SARAH POINDEXTER, AN OCCUPATIONAL THERAPIST AND VOLUNTEER FOR SPECIAL EQUESTRIANS, RECENTLY 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 ARE NOW PARTNERING WITH STRIDES OCCUPATIONAL THERAPY SERVICES TO OFFER THESE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLISON LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRANDON PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERRA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHLYNN SUPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAN FIFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 16 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 233705 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96767 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68790 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 7704 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7704 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7704 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 65 |
| IRS990/GrossReceiptsAmt | 0 | 535487 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5009 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21412 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22082 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 367295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1160882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1176094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1543389 |
| 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 | 5279 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3299 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1680983 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1858326 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27977 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 616 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 62574 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34412 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4938 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13221 |
| 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 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED & BEDDING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FARRIER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4494 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HURRICANE IRMA SETTLEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19106 |
| IRS990/OtherRevenueTotalAmt | 0 | 19106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60077 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4010 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 21412 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 22082 |
| 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 | 31390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 372790 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3178 |
| IRS990/PYOtherExpensesAmt | 0 | 185348 |
| IRS990/PYOtherRevenueAmt | 0 | -32970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120448 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60058 |
| IRS990/PYTotalExpensesAmt | 0 | 245406 |
| IRS990/PYTotalRevenueAmt | 0 | 365854 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176729 |
| 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 | 31390 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 236839 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 540443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 411127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1738485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10113 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1723272 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15213 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 411127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1738485 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1766704 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 18106 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 18106 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 156471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66873 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 223344 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 489 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21412 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 22082 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1159 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 457 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19567 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21412 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2302 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 429 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18187 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19567 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1809 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 592 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22386 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18187 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -607 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 515 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20964 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22386 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1937 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135873 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8193 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 253798 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 583256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 583256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 394086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 143333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 537419 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 616 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 8193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17991 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.