Civic Intelligence

Special Equestrians Inc.

990 • Fiscal year 2019 • EIN 65-0250071

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$2,015,551
Liabilities$6,129
Net Assets$2,009,422

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

2019

Revenue$425,349
Expenses$271,954
Net Income$153,395
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2019
Return Version
2018v3.2
Gross Receipts
$508,051
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$1,176,094$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$541,009$318,682$859,691
Land$583,256-$583,256
Buildings$149,013$84,569$233,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allison LeoneDirector
Ashlynn SuperDirector
Erica JohnsonDirector
Jerry SnydermanDirector
Karen CooneyDirector
Priscilla KovalskyDirector
Sherry GilbertDirector
Terra AndersonDirector
Brenda MorrowCo-treasurer
Freda JonesCo-treasurer
Jan FiferExecutive Di
Erin Houck-tollPres as of 0
Bob MurrayPres Thru 06
Sarah Poindexter LacySecretary
Adele SmithVP as of 6/2
Revenue and Support

Revenue Composition

Contributions and Grants
$421,622
Program Service Revenue
$26,971
Investment Income
$8,697
Other Revenue
$-31,941
All Other Contributions
$200,967
Change in Net Assets
$153,395

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
Securities Publicly Traded12$57,826-
Other Non Cash Contri Table93$36,310Fair Market Value (FMV)
Other Non Cash Contri Table1$3,800Fair Market Value (FMV)
Total Noncash Contributions106$97,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,050
Revenue Not Reported on Financial Statements
$2,299
Other Revenue Adjustments
$2,299
Total Revenue per Audited Statements
$423,050
Total Revenue per Form 990
$425,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,954
Total Expenses per Audited Statements$271,954
Total Expenses per Form 990$271,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,131
Fundraising Gross Income$45,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
-Board Mem SonLand GradingNo$3,559
-Board MemberDirtNo$2,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
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 ackknowledgement of any 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 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

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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Fifer
Formed
1991
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
150

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

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

Form 990, Part IX, Line 11G

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

Form 990, Part XI, Line 9

Book/tax adj on sale of assets -2,299

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 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.

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

Book/tax adj on sale of assets 2,299

Raw XML AppendixShowing 400 of 560 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03310
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THERAPEAUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM.
IRS990/AllOtherContributionsAmt0200967
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0294
IRS990/AllOtherExpensesGrp/TotalAmt0294
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0FREDA JONES
IRS990/BooksInCareOfDetail/PhoneNum02394156255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019350 MEREDITH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033917
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115541
IRS990/CashNonInterestBearingGrp/EOYAmt097250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02805
IRS990/ConferencesMeetingsGrp/TotalAmt02805
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0180655
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08697
IRS990/CYOtherExpensesAmt0221929
IRS990/CYOtherRevenueAmt0-31941
IRS990/CYProgramServiceRevenueAmt026971
IRS990/CYRevenuesLessExpensesAmt0153395
IRS990/CYSalariesCompEmpBnftPaidAmt050025
IRS990/CYTotalExpensesAmt0271954
IRS990/CYTotalFundraisingExpenseAmt09587
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt01500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043742
IRS990/DepreciationDepletionGrp/TotalAmt043742
IRS990/Desc01. 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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0239761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt040000
IRS990/FeesForServicesOtherGrp/FundraisingAmt03500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044307
IRS990/FeesForServicesOtherGrp/TotalAmt049807
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0BRENDA MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ADELE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY SNYDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN HOUCK-TOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH POINDEXTER LACY
IRS990/Form990PartVIISectionAGrp/PersonNm8PRISCILLA KOVALSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLISON LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLYNN SUPER
IRS990/Form990PartVIISectionAGrp/PersonNm12ERICA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN COONEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAN 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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES THRU 06
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP AS OF 6/2
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRES AS OF 0
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0180655
IRS990/FundraisingDirectExpensesAmt077131
IRS990/FundraisingGrossIncomeAmt045190
IRS990/GainOrLossGrp/OtherAmt0-3571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt0508051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04799
IRS990/InsuranceGrp/TotalAmt04799
IRS990/InvestmentIncomeGrp/ExclusionAmt012268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012268
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022082
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016963
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01176094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01273278
IRS990/LandBldgEquipCostOrOtherBssAmt01676529
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05571
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/BOYAmt03299
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01319
IRS990/NetAssetsOrFundBalancesBOYAmt01858326
IRS990/NetAssetsOrFundBalancesEOYAmt02009422
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3571
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt097936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048389
IRS990/OccupancyGrp/TotalAmt048389
IRS990/OfficeExpensesGrp/FundraisingAmt06087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02840
IRS990/OfficeExpensesGrp/ProgramServicesAmt05216
IRS990/OfficeExpensesGrp/TotalAmt014143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01110
IRS990/OtherAssetsTotalGrp/EOYAmt01110
IRS990/OtherChangesInNetAssetsAmt0-2299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0641
IRS990/OtherExpensesGrp/Desc0FEED & BEDDING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FARRIER
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt030271
IRS990/OtherExpensesGrp/ProgramServicesAmt119200
IRS990/OtherExpensesGrp/ProgramServicesAmt25125
IRS990/OtherExpensesGrp/ProgramServicesAmt33024
IRS990/OtherExpensesGrp/TotalAmt030271
IRS990/OtherExpensesGrp/TotalAmt119200
IRS990/OtherExpensesGrp/TotalAmt25125
IRS990/OtherExpensesGrp/TotalAmt33024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029377
IRS990/OtherSalariesAndWagesGrp/TotalAmt045884
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01259
IRS990/PayrollTaxesGrp/ProgramServicesAmt02241
IRS990/PayrollTaxesGrp/TotalAmt03500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022082
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092882
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN FIFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07704
IRS990/PYInvestmentIncomeAmt05074
IRS990/PYOtherExpensesAmt0190200
IRS990/PYOtherRevenueAmt0-8871
IRS990/PYProgramServiceRevenueAmt031390
IRS990/PYRevenuesLessExpensesAmt0176729
IRS990/PYSalariesCompEmpBnftPaidAmt064087
IRS990/PYTotalExpensesAmt0261991
IRS990/PYTotalRevenueAmt0438720
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt01839680
IRS990ScheduleA/SubstantialContributorsTotAmt046423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886103
IRS990ScheduleA/TotalSupportAmt01924992
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233582
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022082
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065919
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt083444
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0443
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0592
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0271954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0583256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0541009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0859691
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02299
IRS990ScheduleD/RevenueSubtotalAmt0423050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BOOK/TAX ADJ ON SALE OF ASSETS 2,299
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.43$0.27$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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