Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2020 • EIN 65-0250071
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$2,103,949
Up $88,398 (+4.4%) from 2019
Net Assets
Up$2,085,833
Up $76,411 (+3.8%) from 2019
Liabilities
Up$18,116
Up $11,987 (+196%) from 2019
Revenue
Down$352,379
Down $72,970 (-17%) from 2019
Expenses
Up$275,301
Up $3,347 (+1.2%) from 2019
Net Income
Down$77,078
Down $76,317 (-50%) from 2019
To provide therapeautic benefits to handicapped citizens through a horseback riding program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,273,278 | $1,259,596 | ▼ $13,682 |
| Savings and Temporary Cash Investments | $616,950 | $554,321 | ▼ $62,629 |
| Cash and Non-Interest-Bearing Accounts | $97,250 | $193,639 | ▲ $96,389 |
| Investments in Publicly Traded Securities | $16,963 | $84,997 | ▲ $68,034 |
| Pledges and Grants Receivable | $10,000 | $10,286 | ▲ $286 |
| Total Assets | $2,015,551 | $2,103,949 | ▲ $88,398 |
| Other Assets Total | $1,110 | $1,110 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $9,900 | - |
| Accounts Payable and Accrued Expenses | $3,310 | $8,216 | ▲ $4,906 |
| Deferred Revenue | $1,500 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $1,319 | - | - |
| Total Liabilities | $6,129 | $18,116 | ▲ $11,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,916,540 | $1,992,603 | ▲ $76,063 |
| Net Assets With Donor Restrictions | $92,882 | $93,230 | ▲ $348 |
| Total Net Assets Fund Balance | $2,009,422 | $2,085,833 | ▲ $76,411 |
| Total Liabilities and Net Assets / Fund Balance | $2,015,551 | $2,103,949 | ▲ $88,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $583,256 | - | $583,256 |
| Leasehold Improvements | $537,419 | - | $537,419 |
| Buildings | $142,295 | $92,377 | $234,672 |
| Other Land Buildings | $-178,542 | $366,853 | $188,311 |
| Equipment | $175,168 | - | $175,168 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $83,444 | - | ▲ $1,553 | - | $84,662 |
| 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 |
| Name | Title |
|---|---|
| Erin Houck-toll | President |
| Ashlynn Super | Director |
| Erica Johnson | Director |
| Karen Cooney | Director |
| Kendra Sutton | Director |
| Priscilla Kovalsky | Director |
| Sherry Gilbert | Director |
| Terra Anderson | Director |
| Brenda Morrow | Co-treasurer |
| Freda Jones | Co-treasurer |
| Jan Fifer | Executive Di |
| Sarah Poindexter Lacy | Secretary |
| Adele Smith | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 137 | $35,383 | Cash Auction Bid |
| Total Noncash Contributions | 137 | $35,383 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,723 |
| Salaries, Compensation, and Employee Benefits | $73,578 |
| Total Fundraising Expense | $8,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,151 | $22,744 | - | $68,895 |
| Depreciation Depletion | $54,905 | - | - | $54,905 |
| Occupancy | $41,451 | $218 | - | $41,669 |
| Fees for Services Other | $17,227 | $1,500 | $4,000 | $22,727 |
| Office Expenses | $2,838 | $9,745 | $3,800 | $16,383 |
| Insurance | $4,513 | $150 | $607 | $5,270 |
| Payroll Taxes | $2,943 | $1,740 | - | $4,683 |
| Other Expenses | $4,267 | - | - | $4,267 |
| Information Technology | $4,000 | - | - | $4,000 |
| Conferences and Meetings | $3,006 | - | - | $3,006 |
| All Other Expenses | $537 | - | - | $537 |
| Advertising | - | $500 | - | $500 |
| Total Functional Expenses | $230,297 | $36,597 | $8,407 | $275,301 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $308,673 |
| Expenses per Audited Statements | $275,301 |
| Total Expenses per Form 990 | $275,301 |
| Expenses Not Reported on Form 990 | $33,372 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $76,755 |
| Fundraising Gross Income | $44,583 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Love | $194,934 | $42,124 | $59,709 | $-17,585 |
| Ride-a-thon | $28,417 | $2,459 | $5,785 | $-3,326 |
| Total Events | $223,351 | $44,583 | $76,720 | $-32,137 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Mem Son | Land Grading | No | $875 |
| Liability | Amount |
|---|---|
| Refundable Advance | $9,900 |
“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 officers are paid at this 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”
“4 new participants were added to our therapeutic horsemanship program in 2018-19. The number of participants served for our therapeutic program during 2020 was 102. On march 12, our programs and services were temporarily paused because of the pandemic. Our stable committee began weekly meetings to create a safe reopening plan to put into place once the lockdown was lifted. During this lockdown period, participants were kept connected with special equestrians through worksheets, letters, and a new at home horsemanship page with online activities to be accessed from our website. Once the lockdown was lifted, instructors came to special equestrians to initiate facetime with the participants and their horses. Youtube videos were made for participants and volunteers to enjoy and learn from, at a distance. A survey was sent to participants to inquire about which of our distance activities, participants would like to take part in. In may of 2020, surveys were sent to all participants and volunteers to assess who was comfortable returning to our center and who would be able to follow our safety protocols. The surveys gave us valuable information about how to proceed with our programs and services when we reopened. Safety videos for participants and volunteers were made at special equestrians. Links for the videos were shared with all volunteers and participants. New volunteers must watch the safety videos before they begin their volunteer work. By june of 2020, we had identified all participants who were close to independent in their riding. They did not need sidewalkers or assistance in mounting and dismounting. These participants were able to wear a mask and follow all of our safety protocols. Many of our participants and volunteers were still too fearful of covid to return. About 48 volunteers were comfortable coming back. 17 participants returned to special equestrians, in june. We were just happy to be open again, and this limited opening gave us the opportunity to put all of our safety protocols into place and practice them. This limited opening gave us the confidence that we could still safely offer our services to our community and we were able to put our new procedures into practice. We follow them to this day and will continue as long as necessary. During this year of the pandemic, volunteer orientation shut down in march. In august, volunteer orientation began again, using zoom meetings for the main informational and introduction of the volunteers. An in-person tour and interview were also included after the zoom orientation, using physical distancing and safety protocols. In 2020, we were able to put 57 volunteers through volunteer orientation using traditional orientation from january to march (21) and zoom orientation from august through december of 2020 (36). Since reopening in june of 2020, special equestrians has not used our own volunteers as sidewalkers in our therapeutic riding classes, due to our safety protocols for physical distancing. We have trained more than 25 family members and caregivers to be the sidewalkers for their children, allowing us to bring back many more of our participants who need sidewalkers. In september of 2020, we reopened for the fall session of therapeutic horsemanship with close to 50 participants. Special equestrians continues to use our own volunteers as horse leaders. We have added many new jobs that did not exist before the pandemic such as: sanitizing equipment after each class, daily check-in volunteers using thermometers, covid screening and even cleaning pens used. Volunteers are assigned to clean gate handles, horse grooming tools, and arena toys. Numbers of persons on our property at one time have been limited. Each participant may only bring one person with them to their class and they must leave when their class has finished. Keeping our numbers down and having all of our programs in the fresh air has contributed to our success in keeping everyone safe. Special equestrians th”
“Direct fundraising expenses 33,372 noncash auction items 35,383 book/tax adj on sale of assets -667 noncash auction items -35,383 direct fundraising expenses -33,372 total -667”
“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 organization follows asc topic 740, "income taxes" in accounting for uncertain tax positions. 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. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.”
“Direct fundraising expenses 33,372 noncash auction items 35,383”
“Book/tax adj on sale of assets 667 noncash auction items 35,383”
“Direct fundraising expenses 33,372”
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 | 3310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8216 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THERAPEAUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 142842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 537 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3006 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 178768 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7051 |
| IRS990/CYOtherExpensesAmt | 0 | 201723 |
| IRS990/CYOtherRevenueAmt | 0 | -28609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73578 |
| IRS990/CYTotalExpensesAmt | 0 | 275301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8407 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54905 |
| IRS990/Desc | 0 | 4 NEW PARTICIPANTS WERE ADDED TO OUR THERAPEUTIC HORSEMANSHIP PROGRAM IN 2018-19. THE NUMBER OF PARTICIPANTS SERVED FOR OUR THERAPEUTIC PROGRAM DURING 2020 WAS 102. ON MARCH 12, OUR PROGRAMS AND SERVICES WERE TEMPORARILY PAUSED BECAUSE OF THE PANDEMIC. OUR STABLE COMMITTEE BEGAN WEEKLY MEETINGS TO CREATE A SAFE REOPENING PLAN TO PUT INTO PLACE ONCE THE LOCKDOWN WAS LIFTED. DURING THIS LOCKDOWN PERIOD, PARTICIPANTS WERE KEPT CONNECTED WITH SPECIAL EQUESTRIANS THROUGH WORKSHEETS, LETTERS, AND A NEW AT HOME HORSEMANSHIP PAGE WITH ONLINE ACTIVITIES TO BE ACCESSED FROM OUR WEBSITE. ONCE THE LOCKDOWN WAS LIFTED, INSTRUCTORS CAME TO SPECIAL EQUESTRIANS TO INITIATE FACETIME WITH THE PARTICIPANTS AND THEIR HORSES. YOUTUBE VIDEOS WERE MADE FOR PARTICIPANTS AND VOLUNTEERS TO ENJOY AND LEARN FROM, AT A DISTANCE. A SURVEY WAS SENT TO PARTICIPANTS TO INQUIRE ABOUT WHICH OF OUR DISTANCE ACTIVITIES, PARTICIPANTS WOULD LIKE TO TAKE PART IN. IN MAY OF 2020, SURVEYS WERE SENT TO ALL PARTICIPANTS AND VOLUNTEERS TO ASSESS WHO WAS COMFORTABLE RETURNING TO OUR CENTER AND WHO WOULD BE ABLE TO FOLLOW OUR SAFETY PROTOCOLS. THE SURVEYS GAVE US VALUABLE INFORMATION ABOUT HOW TO PROCEED WITH OUR PROGRAMS AND SERVICES WHEN WE REOPENED. SAFETY VIDEOS FOR PARTICIPANTS AND VOLUNTEERS WERE MADE AT SPECIAL EQUESTRIANS. LINKS FOR THE VIDEOS WERE SHARED WITH ALL VOLUNTEERS AND PARTICIPANTS. NEW VOLUNTEERS MUST WATCH THE SAFETY VIDEOS BEFORE THEY BEGIN THEIR VOLUNTEER WORK. BY JUNE OF 2020, WE HAD IDENTIFIED ALL PARTICIPANTS WHO WERE CLOSE TO INDEPENDENT IN THEIR RIDING. THEY DID NOT NEED SIDEWALKERS OR ASSISTANCE IN MOUNTING AND DISMOUNTING. THESE PARTICIPANTS WERE ABLE TO WEAR A MASK AND FOLLOW ALL OF OUR SAFETY PROTOCOLS. MANY OF OUR PARTICIPANTS AND VOLUNTEERS WERE STILL TOO FEARFUL OF COVID TO RETURN. ABOUT 48 VOLUNTEERS WERE COMFORTABLE COMING BACK. 17 PARTICIPANTS RETURNED TO SPECIAL EQUESTRIANS, IN JUNE. WE WERE JUST HAPPY TO BE OPEN AGAIN, AND THIS LIMITED OPENING GAVE US THE OPPORTUNITY TO PUT ALL OF OUR SAFETY PROTOCOLS INTO PLACE AND PRACTICE THEM. THIS LIMITED OPENING GAVE US THE CONFIDENCE THAT WE COULD STILL SAFELY OFFER OUR SERVICES TO OUR COMMUNITY AND WE WERE ABLE TO PUT OUR NEW PROCEDURES INTO PRACTICE. WE FOLLOW THEM TO THIS DAY AND WILL CONTINUE AS LONG AS NECESSARY. DURING THIS YEAR OF THE PANDEMIC, VOLUNTEER ORIENTATION SHUT DOWN IN MARCH. IN AUGUST, VOLUNTEER ORIENTATION BEGAN AGAIN, USING ZOOM MEETINGS FOR THE MAIN INFORMATIONAL AND INTRODUCTION OF THE VOLUNTEERS. AN IN-PERSON TOUR AND INTERVIEW WERE ALSO INCLUDED AFTER THE ZOOM ORIENTATION, USING PHYSICAL DISTANCING AND SAFETY PROTOCOLS. IN 2020, WE WERE ABLE TO PUT 57 VOLUNTEERS THROUGH VOLUNTEER ORIENTATION USING TRADITIONAL ORIENTATION FROM JANUARY TO MARCH (21) AND ZOOM ORIENTATION FROM AUGUST THROUGH DECEMBER OF 2020 (36). SINCE REOPENING IN JUNE OF 2020, SPECIAL EQUESTRIANS HAS NOT USED OUR OWN VOLUNTEERS AS SIDEWALKERS IN OUR THERAPEUTIC RIDING CLASSES, DUE TO OUR SAFETY PROTOCOLS FOR PHYSICAL DISTANCING. WE HAVE TRAINED MORE THAN 25 FAMILY MEMBERS AND CAREGIVERS TO BE THE SIDEWALKERS FOR THEIR CHILDREN, ALLOWING US TO BRING BACK MANY MORE OF OUR PARTICIPANTS WHO NEED SIDEWALKERS. IN SEPTEMBER OF 2020, WE REOPENED FOR THE FALL SESSION OF THERAPEUTIC HORSEMANSHIP WITH CLOSE TO 50 PARTICIPANTS. SPECIAL EQUESTRIANS CONTINUES TO USE OUR OWN VOLUNTEERS AS HORSE LEADERS. WE HAVE ADDED MANY NEW JOBS THAT DID NOT EXIST BEFORE THE PANDEMIC SUCH AS: SANITIZING EQUIPMENT AFTER EACH CLASS, DAILY CHECK-IN VOLUNTEERS USING THERMOMETERS, COVID SCREENING AND EVEN CLEANING PENS USED. VOLUNTEERS ARE ASSIGNED TO CLEAN GATE HANDLES, HORSE GROOMING TOOLS, AND ARENA TOYS. NUMBERS OF PERSONS ON OUR PROPERTY AT ONE TIME HAVE BEEN LIMITED. EACH PARTICIPANT MAY ONLY BRING ONE PERSON WITH THEM TO THEIR CLASS AND THEY MUST LEAVE WHEN THEIR CLASS HAS FINISHED. KEEPING OUR NUMBERS DOWN AND HAVING ALL OF OUR PROGRAMS IN THE FRESH AIR HAS CONTRIBUTED TO OUR SUCCESS IN KEEPING EVERYONE SAFE. SPECIAL EQUESTRIANS TH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92882 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93230 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 230297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 33897 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22727 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.16 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH POINDEXTER LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN HOUCK-TOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERICA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FREDA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRISCILLA KOVALSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADELE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLYNN SUPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENDRA SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAN FIFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 178768 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44583 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1667 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 430967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4000 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 607 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5270 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5384 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16963 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 84997 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 459230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1273278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1259596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1718826 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1833 |
| 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 | 1319 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2009422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2085833 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1667 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1667 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1916540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1992603 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35383 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41451 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41669 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2838 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16383 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1110 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1110 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -667 |
| 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 | 33366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10313 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4267 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3563 |
| IRS990/OtherRevenueTotalAmt | 0 | 3563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68895 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4683 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAN FIFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 421622 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8697 |
| IRS990/PYOtherExpensesAmt | 0 | 221929 |
| IRS990/PYOtherRevenueAmt | 0 | -31941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50025 |
| IRS990/PYTotalExpensesAmt | 0 | 271954 |
| IRS990/PYTotalRevenueAmt | 0 | 425349 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77078 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18430 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 616950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 554321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1906884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25354 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 138737 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1794189 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 112695 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 355507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1906884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1950344 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 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 | 142295 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 92377 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 234672 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 335 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 83444 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 84662 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1553 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22082 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 65919 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 83444 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 443 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21412 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22082 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 670 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 457 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19567 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21412 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2302 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 429 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18187 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19567 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1809 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175168 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33372 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 275301 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 583256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 583256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 537419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 537419 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 33372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -178542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 366853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 188311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 68755 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 36050 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 68755 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 36050 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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