Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 71-0891330 • 501(c)3 • Los Osos, CA
Profile
The central coast polo club, inc. Was founded february 2002 to promote and foster local, regional and national interest in the sport of polo.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$183,156
Down $42,283 (-19%) from 2024
Liabilities
Down$135,676
Down $8,330 (-5.8%) from 2024
Net Assets
Down$47,480
Down $33,953 (-42%) from 2024
Revenue
Down$476,511
Down $10,649 (-2.2%) from 2024
Expenses
Up$510,464
Up $13,486 (+2.7%) from 2024
Net Income
Down-$33,953
Down $24,135 (-246%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The central coast polo club, inc. Was founded february 2002 to promote and foster local, regional and national interest in the sport of polo.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $141,173 | $117,640 | ▼ $23,533 |
| Cash and Non-Interest-Bearing Accounts | $13,891 | $27,727 | ▲ $13,836 |
| Pledges and Grants Receivable | $53,004 | $20,418 | ▼ $32,586 |
| Accounts Receivable | $17,371 | $17,371 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $225,439 | $183,156 | ▼ $42,283 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $139,746 | $134,996 | ▼ $4,750 |
| Accounts Payable and Accrued Expenses | $4,260 | $680 | ▼ $3,580 |
| Total Liabilities | $144,006 | $135,676 | ▼ $8,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $81,433 | $47,480 | ▼ $33,953 |
| Total Net Assets Fund Balance | $81,433 | $47,480 | ▼ $33,953 |
| Total Liabilities and Net Assets / Fund Balance | $225,439 | $183,156 | ▼ $42,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,764 | $171,558 | $197,322 |
| Other Land Buildings | $28,492 | $66,235 | $94,727 |
| Leasehold Improvements | $63,384 | $27,180 | $90,564 |
| Name | Title |
|---|---|
| Megan C Judge | President |
| Kristin Trabert | Vice President |
| Line Item | Amount |
|---|---|
| Other Expenses | $483,652 |
| Salaries, Compensation, and Employee Benefits | $26,812 |
| Total Fundraising Expense | $1,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $112,512 | $15,842 | $387 | $128,741 |
| All Other Expenses | $47,275 | $6,657 | $163 | $54,095 |
| Insurance | $22,595 | $3,182 | $77 | $25,854 |
| Other Salaries and Wages | $21,162 | $2,980 | $73 | $24,215 |
| Depreciation Depletion | $20,557 | $2,895 | $70 | $23,522 |
| Other Expenses | $16,506 | $2,325 | $56 | $18,887 |
| Travel | $14,167 | $1,995 | $49 | $16,211 |
| Office Expenses | $9,556 | $1,345 | $33 | $10,934 |
| Information Technology | $4,282 | $603 | $15 | $4,900 |
| Advertising | $3,825 | $539 | $13 | $4,377 |
| Interest | $2,577 | $363 | $9 | $2,949 |
| Payroll Taxes | $2,269 | $320 | $8 | $2,597 |
| Fees for Services Accounting | $1,747 | $246 | $6 | $1,999 |
| Fees for Services Management | $1,367 | $193 | $4 | $1,564 |
| Total Functional Expenses | $446,113 | $62,818 | $1,533 | $510,464 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,623 |
| Fundraising Gross Income | $6,831 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sba Loan | $127,457 |
| Truck | $7,475 |
| Note Payable, Kabota | $64 |
“No review was or will be conducted.”
“No documents available to the public.”
“BANK FEES: Column (A) - Total = $208; Column (B) - Program Services = $182; Column (C) - Management & General = $25; Column (D) - Fundraising = $1”
“CHUKKAR FEES, AWAY: Column (A) - Total = $4848; Column (B) - Program Services = $4237; Column (C) - Management & General = $596; Column (D) - Fundraising = $15”
“COACHING: Column (A) - Total = $4277; Column (B) - Program Services = $3738; Column (C) - Management & General = $526; Column (D) - Fundraising = $13”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $2895; Column (B) - Program Services = $2530; Column (C) - Management & General = $356; Column (D) - Fundraising = $9”
“EMT: Column (A) - Total = $2994; Column (B) - Program Services = $2616; Column (C) - Management & General = $369; Column (D) - Fundraising = $9”
“FEES, LICENSE, PERMITS: Column (A) - Total = $2402; Column (B) - Program Services = $2099; Column (C) - Management & General = $296; Column (D) - Fundraising = $7”
“HORSE MGT-OPERATIONS: Column (A) - Total = $9346; Column (B) - Program Services = $8168; Column (C) - Management & General = $1150; Column (D) - Fundraising = $28”
“MISCELLANEOUS: Column (A) - Total = $3798; Column (B) - Program Services = $3319; Column (C) - Management & General = $468; Column (D) - Fundraising = $11”
“MUCKING: Column (A) - Total = $1908; Column (B) - Program Services = $1668; Column (C) - Management & General = $234; Column (D) - Fundraising = $6”
“POLO CAMP EXPENSE: Column (A) - Total = $1878; Column (B) - Program Services = $1641; Column (C) - Management & General = $231; Column (D) - Fundraising = $6”
“Postage and Shipping: Column (A) - Total = $576; Column (B) - Program Services = $503; Column (C) - Management & General = $71; Column (D) - Fundraising = $2”
“Printing and Publications: Column (A) - Total = $1190; Column (B) - Program Services = $1040; Column (C) - Management & General = $147; Column (D) - Fundraising = $3”
“REPAIRS & MAINTENCE: Column (A) - Total = $2117; Column (B) - Program Services = $1850; Column (C) - Management & General = $261; Column (D) - Fundraising = $6”
“SUPPLIES: Column (A) - Total = $9088; Column (B) - Program Services = $7942; Column (C) - Management & General = $1119; Column (D) - Fundraising = $27”
“TAXES AND FILING FEES: Column (A) - Total = $6570; Column (B) - Program Services = $5742; Column (C) - Management & General = $808; Column (D) - Fundraising = $20”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17371 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTRAL COAST POLO CLUB, INC. WAS FOUNDED FEBRUARY 2002 TO PROMOTE AND FOSTER LOCAL, REGIONAL AND NATIONAL INTEREST IN THE SPORT OF POLO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4377 |
| IRS990/AllOtherContributionsAmt | 0 | 30925 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 163 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54095 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGAN C JUDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8058019410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2320 CLARK VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS OSOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 934024606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232 |
| IRS990/CYOtherExpensesAmt | 0 | 483652 |
| IRS990/CYOtherRevenueAmt | 0 | 52923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 392431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26812 |
| IRS990/CYTotalExpensesAmt | 0 | 510464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1533 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 476511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 70 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2895 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23522 |
| IRS990/Desc | 0 | FUNDS ARE USED TO SUPPORT VARIOUS PROGRAMS INTENDED TO IMPROVE AND PROMOTE THE SPORT OF POLO ON THE CENTRAL COAST OF CALIFORNIA. THE CLUB WORKS IN CONJUCTION WITH THE CALIFORNIA STATE POLYTECHNIC UNIVERSITY, SAN LUIS OBIPSO TO AID IN SUPPORTING POLO AT THE COLLEGIANTE LEVEL.MOST IMPORTANTLY, THE CENTRAL COAST POLO CLUB IS DEDICATED TO PROMOTING GOODWILL THROUGH POLO COMPETITIONS, AND TO ENCOURGE THE HEALTHY DEVELOPMENT AND SPORTSMANSHIP THROUGH TEACHING YOUNG PEOPLE THE PRINCIPLES OF THE GAME OF POLO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 446113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1747 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1999 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 4 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1367 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1564 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN C JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN TRABERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18623 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6831 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 495134 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4900 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 77 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25854 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 9 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2577 |
| IRS990/InterestGrp/TotalAmt | 0 | 2949 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117640 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 382613 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE CENTRAL COAST POLO CLUB, INC. WAS FOUNDED FEBRUARY 2002 TO PROMOTE AND FOSTER LOCAL, REGIONAL AND NATIONAL INTEREST IN THE SPORT OF POLO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47480 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11792 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47480 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 387 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128741 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUESTRIAN FEED |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO & TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSESHOEING |
| IRS990/OtherExpensesGrp/Desc | 3 | VET & MEDICINE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 354 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 137 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 79 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18887 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 139746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 134996 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED HAULING EXP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43460 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21255 |
| IRS990/OtherRevenueTotalAmt | 0 | 64715 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24215 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2597 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53004 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20418 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHUKKAR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HORSE BOARDING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HORSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES & ASSESSM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | POLO LESSONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 12450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 343851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 343851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5114 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 424776 |
| IRS990/PYOtherRevenueAmt | 0 | 65663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 416383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72202 |
| IRS990/PYTotalExpensesAmt | 0 | 496978 |
| IRS990/PYTotalRevenueAmt | 0 | 487160 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33953 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 91017 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 65663 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65663 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79942 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 323355 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.21970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.22340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 91017 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 91017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 414372 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25764 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 171558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 197322 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 63384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 90564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 127457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE, KABOTA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TRUCK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117640 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 134996 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK FEES: Column (A) - Total = $208; Column (B) - Program Services = $182; Column (C) - Management & General = $25; Column (D) - Fundraising = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHUKKAR FEES, AWAY: Column (A) - Total = $4848; Column (B) - Program Services = $4237; Column (C) - Management & General = $596; Column (D) - Fundraising = $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COACHING: Column (A) - Total = $4277; Column (B) - Program Services = $3738; Column (C) - Management & General = $526; Column (D) - Fundraising = $13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & SUBSCRIPTIONS: Column (A) - Total = $2895; Column (B) - Program Services = $2530; Column (C) - Management & General = $356; Column (D) - Fundraising = $9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMT: Column (A) - Total = $2994; Column (B) - Program Services = $2616; Column (C) - Management & General = $369; Column (D) - Fundraising = $9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEES, LICENSE, PERMITS: Column (A) - Total = $2402; Column (B) - Program Services = $2099; Column (C) - Management & General = $296; Column (D) - Fundraising = $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HORSE MGT-OPERATIONS: Column (A) - Total = $9346; Column (B) - Program Services = $8168; Column (C) - Management & General = $1150; Column (D) - Fundraising = $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS: Column (A) - Total = $3798; Column (B) - Program Services = $3319; Column (C) - Management & General = $468; Column (D) - Fundraising = $11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MUCKING: Column (A) - Total = $1908; Column (B) - Program Services = $1668; Column (C) - Management & General = $234; Column (D) - Fundraising = $6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POLO CAMP EXPENSE: Column (A) - Total = $1878; Column (B) - Program Services = $1641; Column (C) - Management & General = $231; Column (D) - Fundraising = $6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Postage and Shipping: Column (A) - Total = $576; Column (B) - Program Services = $503; Column (C) - Management & General = $71; Column (D) - Fundraising = $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing and Publications: Column (A) - Total = $1190; Column (B) - Program Services = $1040; Column (C) - Management & General = $147; Column (D) - Fundraising = $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | REPAIRS & MAINTENCE: Column (A) - Total = $2117; Column (B) - Program Services = $1850; Column (C) - Management & General = $261; Column (D) - Fundraising = $6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES: Column (A) - Total = $9088; Column (B) - Program Services = $7942; Column (C) - Management & General = $1119; Column (D) - Fundraising = $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TAXES AND FILING FEES: Column (A) - Total = $6570; Column (B) - Program Services = $5742; Column (C) - Management & General = $808; Column (D) - Fundraising = $20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 225439 |
| IRS990/TotalAssetsEOYAmt | 0 | 183156 |
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