Civic Intelligence

Special Equestrians Inc.

990 • Fiscal year 2018 • EIN 65-0250071

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 23, 2019

PO Box 61528Fort Myers, FL 33906

(239) 226-1221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,192,486Liabilities 2010: $284,858Net Assets 2010: $907,6282010Assets 2011: $1,144,197Liabilities 2011: $212,937Net Assets 2011: $931,2602011Assets 2012: $1,191,472Liabilities 2012: $107,390Net Assets 2012: $1,084,0822012Assets 2013: $1,238,292Liabilities 2013: $61,339Net Assets 2013: $1,176,9532013Assets 2014: $1,273,703Liabilities 2014: $1,835Net Assets 2014: $1,271,8682014Assets 2015: $1,421,331Liabilities 2015: $3,132Net Assets 2015: $1,418,1992015Assets 2016: $1,573,206Liabilities 2016: $14,704Net Assets 2016: $1,558,5022016Assets 2017: $1,688,158Liabilities 2017: $7,175Net Assets 2017: $1,680,9832017Assets 2018: $1,864,020Liabilities 2018: $5,694Net Assets 2018: $1,858,3262018Assets 2019: $2,015,551Liabilities 2019: $6,129Net Assets 2019: $2,009,4222019Assets 2020: $2,103,949Liabilities 2020: $18,116Net Assets 2020: $2,085,8332020Assets 2021: $2,271,393Liabilities 2021: $19,329Net Assets 2021: $2,252,0642021Assets 2022: $2,358,394Liabilities 2022: $8,815Net Assets 2022: $2,349,5792022Assets 2023: $2,369,542Liabilities 2023: $8,955Net Assets 2023: $2,360,5872023Assets 2024: $2,443,641Liabilities 2024: $10,427Net Assets 2024: $2,433,2142024Assets 2025: $2,499,873Liabilities 2025: $2,440Net Assets 2025: $2,497,4332025

Highlighted filing

2018

Assets$1,864,020
Liabilities$5,694
Net Assets$1,858,326

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2010: $158,3472010Expenses 2011: $170,4982011Revenue 2012: $338,747Expenses 2012: $188,291Net Income 2012: $150,4562012Expenses 2013: $183,8432013Revenue 2014: $294,863Expenses 2014: $199,948Net Income 2014: $94,9152014Revenue 2015: $346,699Expenses 2015: $199,342Net Income 2015: $147,3572015Revenue 2016: $350,152Expenses 2016: $211,037Net Income 2016: $139,1152016Revenue 2017: $365,854Expenses 2017: $245,406Net Income 2017: $120,4482017Revenue 2018: $438,720Expenses 2018: $261,991Net Income 2018: $176,7292018Revenue 2019: $425,349Expenses 2019: $271,954Net Income 2019: $153,3952019Revenue 2020: $352,379Expenses 2020: $275,301Net Income 2020: $77,0782020Revenue 2021: $442,226Expenses 2021: $279,396Net Income 2021: $162,8302021Revenue 2022: $416,340Expenses 2022: $318,825Net Income 2022: $97,5152022Revenue 2023: $450,506Expenses 2023: $439,498Net Income 2023: $11,0082023Revenue 2024: $502,422Expenses 2024: $470,666Net Income 2024: $31,7562024Revenue 2025: $510,282Expenses 2025: $477,684Net Income 2025: $32,5982025

Highlighted filing

2018

Revenue$438,720
Expenses$261,991
Net Income$176,729
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$535,487
Mission and Program Overview

Mission

To provide therapeautic benefits to handicapped citizens through a horseback riding program.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob MurrayPresident
Adele SmithDirector
Allison LeoneDirector
Ashlynn SuperDirector
Brandon PetersonDirector
Christi Pritchett SarloDirector
Jerry SnydermanDirector
Lucy BetcherDirector
Priscilla KovalskyDirector
Shanley MastinDirector
Sherry GilbertDirector
Terra AndersonDirector
Brenda MorrowCo-treasurer
Freda JonesCo-treasurer
Jan FiferExecutive Di
Sarah Poindexter LacySecretary
Erin Houck-tollVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$411,127
Program Service Revenue
$31,390
Investment Income
$5,074
Other Revenue
$-8,871
All Other Contributions
$142,422
Change in Net Assets
$176,729

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table104$54,870Fair Market Value (FMV)
Other Non Cash Contri Table1$7,704Fair Market Value (FMV)
Total Noncash Contributions105$62,574-

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,525
Revenue Not Reported on Financial Statements
$8,195
Revenue Not Reported on Form 990
$616
Other Revenue Adjustments
$8,195
Total Revenue per Audited Statements
$431,141
Total Revenue per Form 990
$438,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,767
Fundraising Gross Income$68,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of F. JonesBrush Hog MowingNo$3,781
-Board MemberDirt & HaulingNo$2,148
-Son of F. JonesMaintance & RepairsNo$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the board prior to filing it electronically

Form 990, Page 6, Part VI, Line 12C

Each year the board members sign an acknowledgement of conflict of interest.

Form 990, Page 6, Part VI, Line 15A

No officer's are paid at the point in time.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Form 990, Part VIII

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.

Filing and Contact Details

Filer

Filer Name
Special Equestrians Inc
EIN
65-0250071
Phone
2392261221
Address
PO BOX 61528, FORT MYERS, FL 33906

Signing Officer

Name
Jan Fifer
Title
Executive Director
Phone
2398517070
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Fifer
Formed
1991
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
450

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
John Stroemer CPA Cfst Cam Gri
Phone
2394331002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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

Form 990, Part IX, Line 11G

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

Form 990, Part XI, Line 9

Investment expenses -489 tuition in kind assistance -7,704 rounding -2 investment expenses 489 tuition in kind assistance 7,704 total -2

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 4B

Investment expenses 489 tuition in kind assistance 7,704 rounding 2

Schedule D, Page 4, Part XII, Line 4B

Investment expenses 489 tuition in kind assistance 7,704

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IRS990/Desc01.30 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/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ADELE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTI PRITCHETT SARLO
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY SNYDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN HOUCK-TOLL
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH POINDEXTER LACY
IRS990/Form990PartVIISectionAGrp/PersonNm9PRISCILLA KOVALSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCY BETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANLEY MASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLISON LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLYNN SUPER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAN FIFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0233705
IRS990/FundraisingDirectExpensesAmt096767
IRS990/FundraisingGrossIncomeAmt068790
IRS990/GainOrLossGrp/SecuritiesAmt065
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt07704
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07704
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07704
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065
IRS990/GrossReceiptsAmt0535487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt017985
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt021412
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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01160882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01176094
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THERAPEAUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03299
IRS990/NetAssetsOrFundBalancesBOYAmt01680983
IRS990/NetAssetsOrFundBalancesEOYAmt01858326
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27977
IRS990/NetUnrlzdGainsLossesInvstAmt0616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt062574
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034412
IRS990/OccupancyGrp/TotalAmt034412
IRS990/OfficeExpensesGrp/FundraisingAmt04938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02522
IRS990/OfficeExpensesGrp/ProgramServicesAmt05761
IRS990/OfficeExpensesGrp/TotalAmt013221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01110
IRS990/OtherAssetsTotalGrp/EOYAmt01110
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0FEED & BEDDING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FARRIER
IRS990/OtherExpensesGrp/ProgramServicesAmt030655
IRS990/OtherExpensesGrp/ProgramServicesAmt110189
IRS990/OtherExpensesGrp/ProgramServicesAmt24494
IRS990/OtherExpensesGrp/TotalAmt030655
IRS990/OtherExpensesGrp/TotalAmt110189
IRS990/OtherExpensesGrp/TotalAmt24494
IRS990/OtherRevenueMiscGrp/Desc0HURRICANE IRMA SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt019106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019106
IRS990/OtherRevenueTotalAmt019106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052572
IRS990/OtherSalariesAndWagesGrp/TotalAmt060077
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04010
IRS990/PayrollTaxesGrp/TotalAmt04010
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt021412
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN FIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03178
IRS990/PYOtherExpensesAmt0185348
IRS990/PYOtherRevenueAmt0-32970
IRS990/PYProgramServiceRevenueAmt022856
IRS990/PYRevenuesLessExpensesAmt0120448
IRS990/PYSalariesCompEmpBnftPaidAmt060058
IRS990/PYTotalExpensesAmt0245406
IRS990/PYTotalRevenueAmt0365854
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01738485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt01723272
IRS990ScheduleA/SubstantialContributorsTotAmt015213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738485
IRS990ScheduleA/TotalSupportAmt01766704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018106
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0223344
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0489
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021412
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022082
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0592
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01937
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135873
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08193
IRS990ScheduleD/ExpensesSubtotalAmt0253798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0583256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0394086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0537419
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0616
IRS990ScheduleD/OtherExpensesNotIncludedAmt08193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017991

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.51$0.48$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.50$0.47$0.03
2023Summary only. Only limited summary data is available for this year.$2.37$0.01$2.36$0.45$0.44$0.01
2022Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$0.42$0.32$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.02$2.25$0.44$0.28$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.09$0.35$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$0.43$0.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.86$0.44$0.26$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.37$0.25$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.35$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.35$0.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.29$0.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$0.18
2012Summary only. Only limited summary data is available for this year.$1.19$0.11$1.08$0.34$0.19$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.21$0.93$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.91$0.16