Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • EIN 68-0404917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$2,382,559
Up $273,731 (+13%) from 2015
Net Assets
Up$2,349,675
Up $268,946 (+13%) from 2015
Liabilities
Up$32,884
Up $4,785 (+17%) from 2015
Revenue
Down$844,458
Down $722,373 (-46%) from 2015
Expenses
Down$769,160
Down $42,319 (-5.2%) from 2015
Net Income
Down$75,298
Down $680,054 (-90%) from 2015
Our mission is to enrich and change the lives of children and adults with disabilities through the extraordinary benefits of therapeutic riding and related equine-assisted therapy.
Our mission is to enrich and change the lives of children and adults with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $826,721 | $955,222 | ▲ $128,501 |
| Land, Buildings, and Equipment, Net | $833,214 | $844,748 | ▲ $11,534 |
| Investments in Publicly Traded Securities | - | $557,107 | - |
| Pledges and Grants Receivable | $434,001 | $16,000 | ▼ $418,001 |
| Accounts Receivable | $14,892 | $9,482 | ▼ $5,410 |
| Total Assets | $2,108,828 | $2,382,559 | ▲ $273,731 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,099 | $32,884 | ▲ $4,785 |
| Total Liabilities | $28,099 | $32,884 | ▲ $4,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,616,828 | $2,105,631 | ▲ $488,803 |
| Temporarily Rstr Net Assets | $463,901 | $244,044 | ▼ $219,857 |
| Total Net Assets Fund Balance | $2,080,729 | $2,349,675 | ▲ $268,946 |
| Total Liabilities and Net Assets / Fund Balance | $2,108,828 | $2,382,559 | ▲ $273,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $592,859 | $344,226 | $937,085 |
| Equipment | $227,329 | - | $227,329 |
| Other Land Buildings | $24,560 | - | $24,560 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Porter | Executive Director | PT | $100,400 | $100,400 |
| Name | Title |
|---|---|
| Larissa a Mccalla | Chair |
| Terri Roberson | Vice Chair |
| Bridget Twomey | Director |
| Darby Furth Bonomi | Director |
| David Grohol | Director |
| Jeffrey Roush | Director |
| Jennifer Emmert Evans | Director |
| Mark Cavalier | Director |
| Susan Wayland | Director |
| Julie Garella | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $429,143 |
| Salaries, Compensation, and Employee Benefits | $340,017 |
| Total Fundraising Expense | $140,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,143 | $21,229 | $34,203 | $213,575 |
| Current Officers, Directors, Trustees, and Key Employees | $35,360 | $30,720 | $34,320 | $100,400 |
| Insurance | $56,545 | - | $4,970 | $61,515 |
| Occupancy | $11,822 | $11,872 | $16,452 | $40,146 |
| Depreciation Depletion | $35,265 | - | - | $35,265 |
| Fees for Services Accounting | $29,329 | - | - | $29,329 |
| All Other Expenses | $21,763 | $2,174 | $3,582 | $27,519 |
| Payroll Taxes | $16,050 | $4,309 | $5,683 | $26,042 |
| Conferences and Meetings | $12,936 | - | $596 | $13,532 |
| Other Expenses | $4,224 | $2,001 | $5,263 | $11,488 |
| Advertising | $1,820 | $973 | $2,810 | $5,603 |
| Travel | $3,276 | $196 | $718 | $4,190 |
| Total Functional Expenses | $525,381 | $102,935 | $140,844 | $769,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by our cpa firm, reviewed and approved by management.”
“The board periodically monitors potential conflict of interest issues.”
“Officers are appointed by the board of directors, compensation is determined by the board.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Net assets incorrectly reported on prior year return 149,943.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ENRICH AND CHANGE THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2810 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5603 |
| IRS990/AllOtherContributionsAmt | 0 | 549718 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3582 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH PORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7077698900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 COMMERCE STREET SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETALUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94954 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 596 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13532 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 709718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12789 |
| IRS990/CYOtherExpensesAmt | 0 | 429143 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340017 |
| IRS990/CYTotalExpensesAmt | 0 | 769160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140844 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 844458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35265 |
| IRS990/Desc | 0 | THERAPEUTIC HORSEBACK RIDING AND RELATED EQUINE PROGRAMMING FOR CHILDREN AND ADULTS LIVING WITH PHYSICAL, MENTAL, COGNITIVE, DEVELOPMENTAL, AND EMOTIONAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 22901 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 525381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29329 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 30.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | SUSAN WAYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARBY FURTH BONOMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GROHOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY ROUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK CAVALIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARISSA A MCCALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE GARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER EMMERT EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIDGET TWOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH PORTER |
| 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 | 100400 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5483 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8599 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 334102 |
| IRS990/GrossReceiptsAmt | 0 | 1175444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61515 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9673 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 557107 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344226 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 833214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 844748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1188974 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5483 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 325503 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ENRICH AND CHANGE THE LIVES OF CHILDREN AND ADULTS WITH DISABILITIES THROUGH THE EXTRAORDINARY BENEFITS OF THERAPEUTIC RIDING AND RELATED EQUINE-ASSISTED THERAPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2080729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2349675 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3116 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3116 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20804 |
| IRS990/NoncashContributionsAmt | 0 | 5268 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16452 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40146 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 149943 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY AND HORSE MANA |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22643 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9604 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3754 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11488 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213575 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5683 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26042 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 434001 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH PORTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC RIDING LES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1466641 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 479615 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 755352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331864 |
| IRS990/PYTotalExpensesAmt | 0 | 811479 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1566831 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 160000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 121951 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 826721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 955222 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 869719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1566831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 918439 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1615682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5874930 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 121951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 522699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9737 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6397629 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1667021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1021678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1708950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1008310 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6397629 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1667077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1021678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1708950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1008318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6407366 |
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| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 227329 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 227329 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 592859 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 344226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 937085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 844748 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY OUR CPA FIRM, REVIEWED AND APPROVED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PERIODICALLY MONITORS POTENTIAL CONFLICT OF INTEREST ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS ARE APPOINTED BY THE BOARD OF DIRECTORS, COMPENSATION IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NET ASSETS INCORRECTLY REPORTED ON PRIOR YEAR RETURN 149,943. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 244044 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2108828 |
| IRS990/TotalAssetsEOYAmt | 0 | 2382559 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2108828 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2382559 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 709718 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 140844 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 525381 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 769160 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28099 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32884 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28099 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32884 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2080729 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2349675 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 525381 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 121951 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100400 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.