Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2023 • EIN 68-0404917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$3,580,723
Up $111,304 (+3.2%) from 2022
Net Assets
Up$3,395,276
Up $23,034 (+0.7%) from 2022
Liabilities
Up$185,447
Up $88,270 (+91%) from 2022
Revenue
Down$1,003,400
Down $16,038 (-1.6%) from 2022
Expenses
Up$1,186,053
Up $179,217 (+18%) from 2022
Net Income
Down-$182,653
Down $195,255 (-1549%) from 2022
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.
Giant steps is dedicated to enriching lives through the power of horses, team, and community. Through the excellence of our equine assisted programs, people of all ages, means, and challenges experience the extraordinary benefits of therapeutic riding and activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,569,228 | $2,843,875 | ▲ $274,647 |
| Cash and Non-Interest-Bearing Accounts | $496,214 | $321,398 | ▼ $174,816 |
| Land, Buildings, and Equipment, Net | $373,454 | $302,199 | ▼ $71,255 |
| Pledges and Grants Receivable | $14,400 | - | - |
| Prepaid Expenses and Deferred Charges | - | $3,777 | - |
| Accounts Receivable | $16,123 | $425 | ▼ $15,698 |
| Total Assets | $3,469,419 | $3,580,723 | ▲ $111,304 |
| Other Assets Total | $0 | $109,049 | ▲ $109,049 |
| Liabilities | |||
| Other Liabilities | $0 | $109,721 | ▲ $109,721 |
| Accounts Payable and Accrued Expenses | $75,459 | $58,538 | ▼ $16,921 |
| Deferred Revenue | $21,718 | $17,188 | ▼ $4,530 |
| Total Liabilities | $97,177 | $185,447 | ▲ $88,270 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,356,586 | $3,395,276 | ▲ $38,690 |
| Net Assets With Donor Restrictions | $15,656 | $0 | ▼ $15,656 |
| Total Net Assets Fund Balance | $3,372,242 | $3,395,276 | ▲ $23,034 |
| Total Liabilities and Net Assets / Fund Balance | $3,469,419 | $3,580,723 | ▲ $111,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $297,063 | $678,676 | $975,739 |
| Equipment | $5,136 | $153,095 | $158,231 |
| Other Land Buildings | $0 | $82,452 | $82,452 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Porter Left June 2023 | Exec. Director | FT | $164,296 | $164,296 |
| Name | Title |
|---|---|
| Toni Forsberg | Chair |
| Abra Annes Sills Left May 2023 | Director |
| Ben Karpilow Left May 2023 | Director |
| Chris Wang | Director |
| Cindi Perez Joined 2022 | Director |
| Julie Atwood | Director |
| Ze Figueirinhas | Director |
| Elizabeth Porzig | Exec. Director |
| Debra Beresini | Secretary |
| Dean Mccauley | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 35 | $31,260 | Retail Market Value |
| Other Non Cash Contri Table | 16 | $13,611 | Retail Market Value |
| Clothing and Household Goods | - | $3,966 | Fair Market Value |
| Other Non Cash Contri Table | 9 | $3,221 | Non-profit Discount |
| Total Noncash Contributions | 60 | $52,058 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $663,364 |
| Other Expenses | $522,689 |
| Total Fundraising Expense | $195,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,457 | $50,738 | $99,861 | $384,056 |
| Current Officers, Directors, Trustees, and Key Employees | $126,577 | $25,549 | $53,989 | $206,115 |
| Occupancy | $128,611 | $4,090 | $1,968 | $134,669 |
| Fees for Services Other | $46,990 | $56,629 | $1,335 | $104,954 |
| Depreciation Depletion | $65,866 | - | - | $65,866 |
| Insurance | $28,427 | $22,633 | $9,733 | $60,793 |
| Other Expenses | $44,113 | $9,726 | $6,796 | $60,635 |
| Payroll Taxes | $33,257 | $3,096 | $13,901 | $50,254 |
| Office Expenses | $17,755 | $21,314 | $1,835 | $40,904 |
| Fees for Services Accounting | - | $33,525 | - | $33,525 |
| Pension Plan Contributions | $11,781 | - | $4,455 | $16,236 |
| Conferences and Meetings | $14,964 | $874 | $105 | $15,943 |
| Other Employee Benefits | $654 | $6,049 | - | $6,703 |
| Travel | $322 | $1,596 | $1,090 | $3,008 |
| Advertising | $600 | $58 | $613 | $1,271 |
| Fees for Services Legal | $948 | $173 | - | $1,121 |
| Total Functional Expenses | $754,322 | $236,050 | $195,681 | $1,186,053 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,191,442 |
| Expenses per Audited Statements | $1,186,053 |
| Total Expenses per Form 990 | $1,186,053 |
| Expenses Not Reported on Form 990 | $5,389 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,383 |
| Fundraising Gross Income | $32,205 |
| Gaming Gross Income | $8,238 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farm to Stable | $95,741 | $16,850 | $27,424 | $-10,574 |
| Charity Classic | $83,827 | $5,800 | $674 | $5,126 |
| Total Events | $241,883 | $32,205 | $59,383 | $-27,178 |
| Liability | Amount |
|---|---|
| Lease Liability | $109,721 |
“The form 990 is prepared by our cpa firm, reviewed and approved by management, and provided to each member of the organization's board of directors for review and comment prior to filing.”
“The board periodically monitors potential conflict of interest issues and are instructed to report any interim conflicts as they arise. They are also required to abstain from voting on any matter presented if a conflict or perceived conflict exists.”
“The compensation committee reviews salaries for all positions using data from the annual fair pay for northern california nonprofits, which consists of 600 non-profit organizations in northern california with detailed information on salaries and benefits, broken out by county, budget size, industry and other factors.”
“The organization makes its governing documents, conflict of interest policy, financial statements and audit available upon request.”
“Giant steps therapeutic equestrian center, inc. 1390 n. Mcdowell blvd, suite g #331 petaluma, ca 94954 employer identification number: 68-0404917 for the year ending june 30, 2023 giant steps equestrian center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“The organization is a nonprofit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and california revenue and taxation code section 23701(d). However, the organization is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption commonly referred to as unrelated business income. No income tax provision has been recorded since management determined that the organization had no unrelated business income. The organization determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of june 30, 2023, the organization has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The organization's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for state.”
“Loss on disposal of fixed assets shown on form 990, part viii, line 7c -5,389.”
“Loss on disposal of fixed assets shown on form 990, part viii, line 7c 5,389.”
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 | 75459 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GIANT STEPS IS DEDICATED TO ENRICHING LIVES THROUGH THE POWER OF HORSES, TEAM, AND COMMUNITY. THROUGH THE EXCELLENCE OF OUR EQUINE ASSISTED PROGRAMS, PEOPLE OF ALL AGES, MEANS, AND CHALLENGES EXPERIENCE THE EXTRAORDINARY BENEFITS OF THERAPEUTIC RIDING AND ACTIVITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 613 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1271 |
| IRS990/AllOtherContributionsAmt | 0 | 550676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH PORZIG EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7077698900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1390 N MCDOWELL BLVD SUITE G 331 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETALUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94954 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 496214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53989 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25549 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 105 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14964 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15943 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 209678 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 760354 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68721 |
| IRS990/CYOtherExpensesAmt | 0 | 522689 |
| IRS990/CYOtherRevenueAmt | 0 | -18940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 193265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -182653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 663364 |
| IRS990/CYTotalExpensesAmt | 0 | 1186053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 195681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1003400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21718 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17188 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65866 |
| IRS990/Desc | 0 | THERAPEUTIC HORSEBACK RIDING AND RELATED EQUINE PROGRAMMING FOR CHILDREN AND ADULTS LIVING WITH PHYSICAL, MENTAL, COGNITIVE, DEVELOPMENTAL, AND EMOTIONAL DISABILITIES. GIANT STEPS ALSO SERVES VETERANS AND MEMBERS OF THE MILITARY AS WELL AS INDIVIDUALS FACING EMOTIONAL CHALLENGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 5150 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15656 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 754322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33525 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1121 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56629 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104954 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/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 | DEBRA BERESINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONI FORSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEAN MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABRA ANNES SILLS LEFT MAY 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN KARPILOW LEFT MAY 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZE FIGUEIRINHAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDI PEREZ JOINED 2022 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH PORTER LEFT JUNE 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH PORZIG |
| 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 | 164296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC. DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC. DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 209678 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59383 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32205 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5389 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19749 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 8238 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19749 |
| IRS990/GrossReceiptsAmt | 0 | 1068172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9733 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22633 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60793 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54361 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2569228 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2843875 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 914223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 373454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 302199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1216422 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5389 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | GIANT STEPS IS DEDICATED TO ENRICHING LIVES THROUGH THE POWER OF HORSES, TEAM, AND COMMUNITY. THROUGH THE EXCELLENCE OF OUR EQUINE ASSISTED PROGRAMS, PEOPLE OF ALL AGES, MEANS, AND CHALLENGES EXPERIENCE THE EXTRAORDINARY BENEFITS OF THERAPEUTIC RIDING AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3372242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3395276 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14360 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14360 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27178 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27178 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8238 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8238 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 200537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3356586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3395276 |
| IRS990/NoncashContributionsAmt | 0 | 52058 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1968 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134669 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40904 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109049 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6049 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6703 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109721 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50738 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 384056 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13901 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50254 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4455 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11781 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16236 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3777 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH PORZIG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC RIDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 824108 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45985 |
| IRS990/PYOtherExpensesAmt | 0 | 415487 |
| IRS990/PYOtherRevenueAmt | 0 | 21943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 591349 |
| IRS990/PYTotalExpensesAmt | 0 | 1006836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1019438 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -182653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 193265 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 36818 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 74857 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42492 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 164442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 760354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 824108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1565461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1083634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1075744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5309301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 68721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 475982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 672896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 193265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 127402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 196465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 358891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 979242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 68721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 475982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 672896 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09520 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09800 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 8238 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39184 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4800 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9508 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41526 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 103256 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6124101 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 36818 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 74857 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42492 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 164442 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 953619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 951510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1668680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1280099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1434635 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6288543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1030578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1036679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2149462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1332023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1515953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7064695 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5150 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158231 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5389 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1186053 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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