Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2019 • EIN 65-0250071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,015,551
Up $151,531 (+8.1%) from 2018
Net Assets
Up$2,009,422
Up $151,096 (+8.1%) from 2018
Liabilities
Up$6,129
Up $435 (+7.6%) from 2018
Revenue
Down$425,349
Down $13,371 (-3.0%) from 2018
Expenses
Up$271,954
Up $9,963 (+3.8%) from 2018
Net Income
Down$153,395
Down $23,334 (-13%) from 2018
To provide therapeautic benefits to handicapped citizens through a horseback riding program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,176,094 | $1,273,278 | ▲ $97,184 |
| Savings and Temporary Cash Investments | $540,443 | $616,950 | ▲ $76,507 |
| Cash and Non-Interest-Bearing Accounts | $115,541 | $97,250 | ▼ $18,291 |
| Investments in Publicly Traded Securities | $22,082 | $16,963 | ▼ $5,119 |
| Pledges and Grants Receivable | $8,750 | $10,000 | ▲ $1,250 |
| Total Assets | $1,864,020 | $2,015,551 | ▲ $151,531 |
| Other Assets Total | $1,110 | $1,110 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,395 | $3,310 | ▲ $915 |
| Deferred Revenue | - | $1,500 | - |
| Mortgage Notes Payable Secured by Investment Property | $3,299 | $1,319 | ▼ $1,980 |
| Total Liabilities | $5,694 | $6,129 | ▲ $435 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,787,017 | $1,916,540 | ▲ $129,523 |
| Permanently Rstr Net Assets | $22,082 | $92,882 | ▲ $70,800 |
| Temporarily Rstr Net Assets | $49,227 | - | - |
| Total Net Assets Fund Balance | $1,858,326 | $2,009,422 | ▲ $151,096 |
| Total Liabilities and Net Assets / Fund Balance | $1,864,020 | $2,015,551 | ▲ $151,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $541,009 | $318,682 | $859,691 |
| Land | $583,256 | - | $583,256 |
| Buildings | $149,013 | $84,569 | $233,582 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $22,082 | $65,919 | ▲ $443 | $5,000 | $83,444 |
| 2017 | $21,412 | - | ▲ $670 | - | $22,082 |
| 2016 | $19,567 | - | ▲ $2,302 | - | $21,412 |
| 2015 | $18,187 | - | ▲ $1,809 | - | $19,567 |
| 2014 | $22,386 | - | ▼ $607 | $3,000 | $18,187 |
| Name | Title |
|---|---|
| Allison Leone | Director |
| Ashlynn Super | Director |
| Erica Johnson | Director |
| Jerry Snyderman | Director |
| Karen Cooney | Director |
| Priscilla Kovalsky | Director |
| Sherry Gilbert | Director |
| Terra Anderson | Director |
| Brenda Morrow | Co-treasurer |
| Freda Jones | Co-treasurer |
| Jan Fifer | Executive Di |
| Erin Houck-toll | Pres as of 0 |
| Bob Murray | Pres Thru 06 |
| Sarah Poindexter Lacy | Secretary |
| Adele Smith | VP as of 6/2 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $57,826 | - |
| Other Non Cash Contri Table | 93 | $36,310 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,800 | Fair Market Value (FMV) |
| Total Noncash Contributions | 106 | $97,936 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,929 |
| Salaries, Compensation, and Employee Benefits | $50,025 |
| Total Fundraising Expense | $9,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $44,307 | $2,000 | $3,500 | $49,807 |
| Occupancy | $48,389 | - | - | $48,389 |
| Other Salaries and Wages | $29,377 | $16,507 | - | $45,884 |
| Depreciation Depletion | $43,742 | - | - | $43,742 |
| Office Expenses | $5,216 | $2,840 | $6,087 | $14,143 |
| Insurance | $4,799 | - | - | $4,799 |
| Payroll Taxes | $2,241 | $1,259 | - | $3,500 |
| Other Expenses | $3,024 | - | - | $3,024 |
| Conferences and Meetings | $2,805 | - | - | $2,805 |
| Other Employee Benefits | $641 | - | - | $641 |
| Travel | $330 | - | - | $330 |
| All Other Expenses | $294 | - | - | $294 |
| Total Functional Expenses | $239,761 | $22,606 | $9,587 | $271,954 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $271,954 |
| Total Expenses per Audited Statements | $271,954 |
| Total Expenses per Form 990 | $271,954 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $77,131 |
| Fundraising Gross Income | $45,190 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Love | $194,491 | $45,190 | $58,245 | $-13,055 |
| Ride-a-thon | $31,354 | - | $4,324 | - |
| Total Events | $225,845 | $45,190 | $77,131 | $-31,941 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Mem Son | Land Grading | No | $3,559 |
| - | Board Member | Dirt | No | $2,200 |
“The 990 is reviewed by the board prior to filing it electronically”
“Each year the board members sign an ackknowledgement of any conflict of interest.”
“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”
“1. 23 new participants were added to our therapeutic horsemanship program in 2018-19. 2. The number of participants served each week, at the peak of our year, has held to over 95 participants. 3. Private and semi-private lessons are given to a limited number of riders with disabilities. Some private and semi-private lessons were given during the month of august when the regular classes are not offered. 4. Special equestrians has added an additional paid path, intl. Therapeutic riding instructor to our team of paid instructors. She is teaching on tuesdays in place of one of our instructors who needed to make a change in his teaching days. 5. Participants 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. This is part of our groundwork activity in our therapeutic horsemanship program. 6. Our outreach program has allowed us to not only get the word out about our therapeutic horsemanship program, but it has become a teaching tool as well. In 2018-19, we made 8 visits meeting 219 children and adults. 7. During this year, additional volunteer orientations were added to increase our volunteer numbers. We were able to add 48 new volunteers to our volunteer base. 8. Special equestrians therapeutic carriage driving program is beginning its third season after two successful years. 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 horseback riding. Therapeutic driving is also an alternative equestrian skill to offer the people on our waiting list. If they wish, we keep a participant on the waiting list while they participate in the carriage driving program, giving them the option for future mounted activities. 9. Our activity specifically for veterans began in the fall of 2019. It is an equine assisted learning program which is facilitated by two of our path certified professionals. Our veterans brochure was created by fgcu students and it is being distributed around our community and at local vet centers. 10. In 2018-19, a new drill team was formed among our therapeutic riding students. This drill team is coached by our new tuesday instructor, sadie maxwell. These riders are excited and honored to be a part of this team. These riders are the most advanced of our riders with disabilities. These riders are all independent needing no leader or sidewalker. 11. Our path registered therapist, who is an occupational therapist, continues to offer her services at special equestrians using hippotherapy as a treatment modality. 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 our therapist to offer these services, which began with the first clients in 2018. The name of our therapists service is strides occupational therapy services. 12. In 2018-19, 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. 13. Special equestrians continued working with chris cook of wild horsemanship center in reddick, florida in 2018-19. Chris is a horse development specialist whose mission is to help therapeutic riding centers use effective training methods for their therapeutic riding horses. 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. 14. In 2018-19, two new horses were added to our herd. One new horse was”
“Professional fees 0 2,000 3,500 program instructors 22,262 0 0 contract labor 16,507 0 0 veterinarian 5,538 0 0 total 44,307 2,000 3,500”
“Book/tax adj on sale of assets -2,299”
“The internal revenue service has determined that the organization is exempt from federal income taxes under 501(c)3 of the internal revenue code. The organization is a not-for-profit corporation and therefore is not subject to state income taxes. The internal revenue code provides for taxation of unrelated business 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.”
“Book/tax adj on sale of assets 2,299”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THERAPEAUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 200967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FREDA JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394156255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19350 MEREDITH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33917 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2805 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2805 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 180655 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 421622 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8697 |
| IRS990/CYOtherExpensesAmt | 0 | 221929 |
| IRS990/CYOtherRevenueAmt | 0 | -31941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50025 |
| IRS990/CYTotalExpensesAmt | 0 | 271954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9587 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 425349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43742 |
| IRS990/Desc | 0 | 1. 23 NEW PARTICIPANTS WERE ADDED TO OUR THERAPEUTIC HORSEMANSHIP PROGRAM IN 2018-19. 2. THE NUMBER OF PARTICIPANTS SERVED EACH WEEK, AT THE PEAK OF OUR YEAR, HAS HELD TO OVER 95 PARTICIPANTS. 3. PRIVATE AND SEMI-PRIVATE LESSONS ARE GIVEN TO A LIMITED NUMBER OF RIDERS WITH DISABILITIES. SOME PRIVATE AND SEMI-PRIVATE LESSONS WERE GIVEN DURING THE MONTH OF AUGUST WHEN THE REGULAR CLASSES ARE NOT OFFERED. 4. SPECIAL EQUESTRIANS HAS ADDED AN ADDITIONAL PAID PATH, INTL. THERAPEUTIC RIDING INSTRUCTOR TO OUR TEAM OF PAID INSTRUCTORS. SHE IS TEACHING ON TUESDAYS IN PLACE OF ONE OF OUR INSTRUCTORS WHO NEEDED TO MAKE A CHANGE IN HIS TEACHING DAYS. 5. PARTICIPANTS 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. THIS IS PART OF OUR GROUNDWORK ACTIVITY IN OUR THERAPEUTIC HORSEMANSHIP PROGRAM. 6. OUR OUTREACH PROGRAM HAS ALLOWED US TO NOT ONLY GET THE WORD OUT ABOUT OUR THERAPEUTIC HORSEMANSHIP PROGRAM, BUT IT HAS BECOME A TEACHING TOOL AS WELL. IN 2018-19, WE MADE 8 VISITS MEETING 219 CHILDREN AND ADULTS. 7. DURING THIS YEAR, ADDITIONAL VOLUNTEER ORIENTATIONS WERE ADDED TO INCREASE OUR VOLUNTEER NUMBERS. WE WERE ABLE TO ADD 48 NEW VOLUNTEERS TO OUR VOLUNTEER BASE. 8. SPECIAL EQUESTRIANS THERAPEUTIC CARRIAGE DRIVING PROGRAM IS BEGINNING ITS THIRD SEASON AFTER TWO SUCCESSFUL YEARS. 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 HORSEBACK RIDING. THERAPEUTIC DRIVING IS ALSO AN ALTERNATIVE EQUESTRIAN SKILL TO OFFER THE PEOPLE ON OUR WAITING LIST. IF THEY WISH, WE KEEP A PARTICIPANT ON THE WAITING LIST WHILE THEY PARTICIPATE IN THE CARRIAGE DRIVING PROGRAM, GIVING THEM THE OPTION FOR FUTURE MOUNTED ACTIVITIES. 9. OUR ACTIVITY SPECIFICALLY FOR VETERANS BEGAN IN THE FALL OF 2019. IT IS AN EQUINE ASSISTED LEARNING PROGRAM WHICH IS FACILITATED BY TWO OF OUR PATH CERTIFIED PROFESSIONALS. OUR VETERANS BROCHURE WAS CREATED BY FGCU STUDENTS AND IT IS BEING DISTRIBUTED AROUND OUR COMMUNITY AND AT LOCAL VET CENTERS. 10. IN 2018-19, A NEW DRILL TEAM WAS FORMED AMONG OUR THERAPEUTIC RIDING STUDENTS. THIS DRILL TEAM IS COACHED BY OUR NEW TUESDAY INSTRUCTOR, SADIE MAXWELL. THESE RIDERS ARE EXCITED AND HONORED TO BE A PART OF THIS TEAM. THESE RIDERS ARE THE MOST ADVANCED OF OUR RIDERS WITH DISABILITIES. THESE RIDERS ARE ALL INDEPENDENT NEEDING NO LEADER OR SIDEWALKER. 11. OUR PATH REGISTERED THERAPIST, WHO IS AN OCCUPATIONAL THERAPIST, CONTINUES TO OFFER HER SERVICES AT SPECIAL EQUESTRIANS USING HIPPOTHERAPY AS A TREATMENT MODALITY. 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 OUR THERAPIST TO OFFER THESE SERVICES, WHICH BEGAN WITH THE FIRST CLIENTS IN 2018. THE NAME OF OUR THERAPISTS SERVICE IS STRIDES OCCUPATIONAL THERAPY SERVICES. 12. IN 2018-19, 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. 13. SPECIAL EQUESTRIANS CONTINUED WORKING WITH CHRIS COOK OF WILD HORSEMANSHIP CENTER IN REDDICK, FLORIDA IN 2018-19. CHRIS IS A HORSE DEVELOPMENT SPECIALIST WHOSE MISSION IS TO HELP THERAPEUTIC RIDING CENTERS USE EFFECTIVE TRAINING METHODS FOR THEIR THERAPEUTIC RIDING HORSES. 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. 14. IN 2018-19, TWO NEW HORSES WERE ADDED TO OUR HERD. ONE NEW HORSE WAS |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.30 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FREDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADELE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY SNYDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN HOUCK-TOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH POINDEXTER LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRISCILLA KOVALSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLISON LEONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHLYNN SUPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERICA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAN FIFER |
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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/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/TitleTxt | 0 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRES THRU 06 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP AS OF 6/2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRES AS OF 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 180655 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77131 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45190 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3571 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 508051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22082 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16963 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 403251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1176094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1273278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1676529 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5571 |
| 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 | 3299 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1319 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1858326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2009422 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3571 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31941 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 97936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48389 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48389 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14143 |
| 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 | -2299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 641 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEED & BEDDING |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FARRIER |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45884 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1259 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3500 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 22082 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 92882 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAN FIFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 411127 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7704 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5074 |
| IRS990/PYOtherExpensesAmt | 0 | 190200 |
| IRS990/PYOtherRevenueAmt | 0 | -8871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64087 |
| IRS990/PYTotalExpensesAmt | 0 | 261991 |
| IRS990/PYTotalRevenueAmt | 0 | 438720 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153395 |
| 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 | 26971 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 540443 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 616950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 421622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1886103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20783 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1839680 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 421622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 411127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1886103 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1924992 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18106 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 18106 |
| 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 | 149013 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84569 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233582 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22082 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 65919 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 83444 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 443 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21412 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22082 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 670 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 457 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19567 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21412 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2302 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 429 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18187 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19567 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1809 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 592 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22386 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18187 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -607 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 271954 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 583256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 583256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 541009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 318682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 859691 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2299 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2299 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 423050 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK/TAX ADJ ON SALE OF ASSETS 2,299 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.