Civic Intelligence

Equestrian Aid Foundation Inc.

990 • Fiscal year 2014 • EIN 65-0546516

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profileequestrianaidfoundation.org
11924 West Forest Hill Blvd Room 10Wellington, FL 33414

(800) 792-6068

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$37,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$430,158

Up $178,831 (+71%) from 2013

Net Assets

Up

$432,485

Up $192,178 (+80%) from 2013

Liabilities

Down

-$2,327

Down $13,347 (-121%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin86th percentile

Revenue

Up

$569,101

Up $214,042 (+60%) from 2013

Expenses

Down

$377,470

Down $24,839 (-6.2%) from 2013

Net Income

Up

$191,631

Up $238,881 (+506%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $276,297Liabilities 2010: $0Net Assets 2010: $276,2972010Assets 2011: $326,065Liabilities 2011: $0Net Assets 2011: $326,0652011Assets 2012: $286,872Liabilities 2012: $0Net Assets 2012: $286,8722012Assets 2013: $251,327Liabilities 2013: $11,020Net Assets 2013: $240,3072013Assets 2014: $430,158Liabilities 2014: -$2,327Net Assets 2014: $432,4852014Assets 2015: $445,479Liabilities 2015: $0Net Assets 2015: $445,4792015Assets 2017: $254,067Liabilities 2017: $437Net Assets 2017: $253,6302017Assets 2018: $142,146Liabilities 2018: $437Net Assets 2018: $141,7092018Assets 2019: $714,154Liabilities 2019: $7Net Assets 2019: $714,1472019Assets 2020: $614,819Liabilities 2020: $0Net Assets 2020: $614,8192020Assets 2021: $647,611Liabilities 2021: $0Net Assets 2021: $647,6112021Assets 2022: $738,781Liabilities 2022: $0Net Assets 2022: $738,7812022Assets 2023: $605,566Liabilities 2023: $0Net Assets 2023: $605,5662023Assets 2024: $605,665Liabilities 2024: $6,878Net Assets 2024: $598,7872024

Highlighted filing

2014

Assets$430,158
Liabilities-$2,327
Net Assets$432,485
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $290,7802010Expenses 2011: $368,8352011Expenses 2012: $457,1132012Revenue 2013: $355,059Expenses 2013: $402,309Net Income 2013: -$47,2502013Revenue 2014: $569,101Expenses 2014: $377,470Net Income 2014: $191,6312014Revenue 2015: $408,041Expenses 2015: $320,197Net Income 2015: $87,8442015Revenue 2017: $446,803Expenses 2017: $499,495Net Income 2017: -$52,6922017Revenue 2018: $148,564Expenses 2018: $260,485Net Income 2018: -$111,9212018Revenue 2019: $742,719Expenses 2019: $170,718Net Income 2019: $572,0012019Revenue 2020: $194,073Expenses 2020: $293,401Net Income 2020: -$99,3282020Revenue 2021: $263,434Expenses 2021: $230,642Net Income 2021: $32,7922021Revenue 2022: $426,274Expenses 2022: $335,104Net Income 2022: $91,1702022Revenue 2023: $237,666Expenses 2023: $370,881Net Income 2023: -$133,2152023Revenue 2024: $422,594Expenses 2024: $410,333Net Income 2024: $12,2612024

Highlighted filing

2014

Revenue$569,101
Expenses$377,470
Net Income$191,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$569,101
Mission and Program Overview

Mission

To provide financial assistance for basic living and medical expenses needed as a result of a catastrophic illness, accident or injury to children and/or adults in the equestrian community.

To provide financial assistance for basic living and medical expenses needed as a result of a catastrophic illness, accident or injury to children and/or adults in the equestrian community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,435$355,813▲ $178,378
Savings and Temporary Cash Investments$73,594$74,047▲ $453
Prepaid Expenses and Deferred Charges$298$298→ $0
Total Assets$251,327$430,158▲ $178,831
Liabilities
Accounts Payable and Accrued Expenses$11,020$-2,327▼ $13,347
Total Liabilities$11,020$-2,327▼ $13,347
Net Assets / Fund Balance
Unrestricted Net Assets$240,307$432,485▲ $192,178
Total Net Assets Fund Balance$240,307$432,485▲ $192,178
Total Liabilities and Net Assets / Fund Balance$251,327$430,158▲ $178,831
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janise GrayDirectorFT$37,500$37,500
Jacquie McCutchanTreasurerPT$8,785$8,785

Board Members and Trustees

NameTitle
Alfred Gray EsqDirector
Dr Michael KohlDirector
Georgina BloombergDirector
Jenny DunionDirector
Ken BerkleyDirector
Kim TudorDirector
Mary PhelpsDirector
Mimi TashjianDirector
Missy Luczak-SmithDirector
Monique KeitzDirector
Patricia Tucker BrennanDirector
R Bruce DuchossoisDirector
R Scot EvansDirector
Robert DoverDirector
Robert RossDirector
Sheryl KursarDirector
Stephanie Riggio BulgerDirector
sarah WillermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$569,027
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
All Other Contributions
$569,027
Change in Net Assets
$191,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,325
Grants and Similar Amounts Paid$149,840
Salaries, Compensation, and Employee Benefits$70,305
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$149,840--$149,840
Current Officers, Directors, Trustees, and Key Employees-$70,305-$70,305
Fees for Services Legal-$8,825-$8,825
Travel-$5,923-$5,923
Other Expenses-$5,715-$5,715
Office Expenses-$4,435-$4,435
Occupancy-$3,537-$3,537
Insurance-$2,434-$2,434
Fees for Services Accounting-$2,261-$2,261
Advertising-$1,747-$1,747
Interest-$47-$47
Total Functional Expenses$149,840$227,630$0$377,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The form 990 has been prepared from accounting records prepared by our accounting firm.”

Filing and Contact Details

Filer

Filer Name
Equestrian Aid Foundation
EIN
65-0546516
Phone
8007926068
Address
11924 West Forest Hill Blvd Room 10, Wellington, FL 33414

Signing Officer

Name
Jacquie McCutchan
Title
Treasurer
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janise Gray
Formed
1994
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
30

Preparer

Firm
Louis F Patten CPA
Address
7556 Lake Worth Rd 105, Lake Worth, FL 33467
Preparer
Louis Patten
Phone
5618680426
Raw XML AppendixShowing 400 of 467 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/BOYAmt011020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-2327
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide financial assistance for basic living and medical expenses needed as a result of a catastrophic illness, accident or injury to children and/or adults in the equestrian community
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01747
IRS990/AdvertisingGrp/TotalAmt01747
IRS990/AllOtherContributionsAmt0569027
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lisa Cole Accounting Service
IRS990/BooksInCareOfDetail/PhoneNum07728731100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0544 NW Avon Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Port St Lucie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034983
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177435
IRS990/CashNonInterestBearingGrp/EOYAmt0355813
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070305
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0569027
IRS990/CYGrantsAndSimilarPaidAmt0149840
IRS990/CYInvestmentIncomeAmt074
IRS990/CYOtherExpensesAmt0157325
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0191631
IRS990/CYSalariesCompEmpBnftPaidAmt070305
IRS990/CYTotalExpensesAmt0377470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569101
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Our main program helped families in the equestrian communities that were sick or injured
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02261
IRS990/FeesForServicesAccountingGrp/TotalAmt02261
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08825
IRS990/FeesForServicesLegalGrp/TotalAmt08825
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7006.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17002.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19001.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Ken Berkley
IRS990/Form990PartVIISectionAGrp/PersonNm1Georgina Bloomberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Tucker Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm3R Bruce Duchossois
IRS990/Form990PartVIISectionAGrp/PersonNm4Jenny Dunion
IRS990/Form990PartVIISectionAGrp/PersonNm5R Scot Evans
IRS990/Form990PartVIISectionAGrp/PersonNm6Janise Gray
IRS990/Form990PartVIISectionAGrp/PersonNm7Alfred Gray Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Michael Kohl
IRS990/Form990PartVIISectionAGrp/PersonNm9Sheryl Kursar
IRS990/Form990PartVIISectionAGrp/PersonNm10Jacquie McCutchan
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephanie Riggio Bulger
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Ross
IRS990/Form990PartVIISectionAGrp/PersonNm13Mimi Tashjian
IRS990/Form990PartVIISectionAGrp/PersonNm14Kim Tudor
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Dover
IRS990/Form990PartVIISectionAGrp/PersonNm16Monique Keitz
IRS990/Form990PartVIISectionAGrp/PersonNm17Missy Luczak-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm19sarah Willerman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt637500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt108785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0149840
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0149840
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0569101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02434
IRS990/InsuranceGrp/TotalAmt02434
IRS990/InterestGrp/ManagementAndGeneralAmt047
IRS990/InterestGrp/TotalAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide financial assistance for basic living and medical expenses needed as a result of a catastrophic illness, accident or injury to children and/or adults in the equestrian community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240307
IRS990/NetAssetsOrFundBalancesEOYAmt0432485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03537
IRS990/OccupancyGrp/TotalAmt03537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04435
IRS990/OfficeExpensesGrp/TotalAmt04435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Marketing
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Telephone, Website
IRS990/OtherExpensesGrp/Desc3Bank and Merchant Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35715
IRS990/OtherExpensesGrp/TotalAmt01033
IRS990/OtherExpensesGrp/TotalAmt1116871
IRS990/OtherExpensesGrp/TotalAmt24497
IRS990/OtherExpensesGrp/TotalAmt35715
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298
IRS990/PrincipalOfficerNm0Janise Gray
IRS990/PriorPeriodAdjustmentsAmt0547
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176196
IRS990/PYInvestmentIncomeAmt0309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148946
IRS990/PYRevenuesLessExpensesAmt0-47250
IRS990/PYSalariesCompEmpBnftPaidAmt074667
IRS990/PYTotalExpensesAmt0402309
IRS990/PYTotalProfFndrsngExpnsAmt02500
IRS990/PYTotalRevenueAmt0355059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191631
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt059600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt059600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0238400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0569027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01992511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88040
IRS990ScheduleA/PublicSupportPY509Pct00.83210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01754111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt059600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt059600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0238400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245841
IRS990ScheduleA/Total509Grp/TotalAmt01992511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01992511
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0149840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0aid
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 has been prepared from accounting records prepared by our accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,158
Liabilities
-$2,327
Net assets
$432,485
Revenue
$569,101
Expenses
$377,470
Net income
$191,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.07$5.99$4.23$4.10$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$2.38$3.71$1.33
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$4.26$3.35$0.91
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$2.63$2.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.94$2.93$0.99
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$7.43$1.71$5.72
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.49$2.60$1.12
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$4.47$4.99$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$4.08$3.20$0.88
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.32$5.69$3.77$1.92
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.11$2.40$3.55$4.02$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.91