Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2612738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$83,153
Up $9,147 (+12%) from 2014
Net Assets
Up$82,032
Up $9,109 (+12%) from 2014
Liabilities
Up$1,121
Up $38 (+3.5%) from 2014
Revenue
Up$220,810
Up $9,219 (+4.4%) from 2014
Expenses
Up$211,701
Up $24,391 (+13%) from 2014
Net Income
Down$9,109
Down $15,172 (-62%) from 2014
Provide equestrian therapy for children, teenagers and adults with neurological, orthopedic, learning, emotional and other disabilites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $72,251 | $77,341 | ▲ $5,090 |
| Land, Buildings, and Equipment, Net | $1,755 | $5,812 | ▲ $4,057 |
| Total Assets | $74,006 | $83,153 | ▲ $9,147 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,083 | $1,121 | ▲ $38 |
| Total Liabilities | $1,083 | $1,121 | ▲ $38 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,734 | $53,273 | ▼ $461 |
| Temporarily Rstr Net Assets | $19,189 | $28,759 | ▲ $9,570 |
| Total Net Assets Fund Balance | $72,923 | $82,032 | ▲ $9,109 |
| Total Liabilities and Net Assets / Fund Balance | $74,006 | $83,153 | ▲ $9,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,812 | $45,920 | $51,732 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kerstin L Fosdick | President | FT | $37,080 | $37,080 |
| Lisa Cornell | Secretary | PT | $41 | $41 |
| Name | Title |
|---|---|
| Alison Gragg | Director |
| Bruce Jennings | Director |
| Clint Butler | Director |
| Patricia Lucas | Director |
| Shelly Holm | Director |
| Jolanda Straathof | Treasurer |
| Tom Reed | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $107,433 |
| Salaries, Compensation, and Employee Benefits | $104,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,990 | $10,424 | - | $54,414 |
| Current Officers, Directors, Trustees, and Key Employees | $24,761 | $12,360 | - | $37,121 |
| Occupancy | $22,800 | - | - | $22,800 |
| Payroll Taxes | $9,562 | $3,171 | - | $12,733 |
| Fees for Services Other | $6,578 | - | - | $6,578 |
| Depreciation Depletion | $5,963 | - | - | $5,963 |
| All Other Expenses | $5,367 | - | - | $5,367 |
| Office Expenses | $3,718 | $1,239 | - | $4,957 |
| Advertising | $2,699 | $899 | - | $3,598 |
| Other Expenses | $2,916 | - | - | $2,916 |
| Insurance | $1,727 | $350 | - | $2,077 |
| Fees for Services Accounting | - | $2,067 | - | $2,067 |
| Total Functional Expenses | $181,191 | $30,510 | $0 | $211,701 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,506 |
| Fundraising Direct Expenses | $5,335 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Equestfest | $21,920 | $16,920 | $731 | $16,189 |
| Various Fundrai | $5,586 | $5,586 | $4,604 | $982 |
| Total Events | $27,506 | $22,506 | $5,335 | $17,171 |
“A copy of form 990 is provided to the board of directors for their review and signature prior to its filing.”
“Compensation is reviewed by the board of directors, and is determined by comparing their salaries to other positions in the non profit sector that are similar to the services being performed.”
“Compensation is reviewed by the board of directors, and is determined by comparing their salaries to other positions in the non profit sector that are similar to the services being performed.”
“Governing documents are made available to interested parties upon request.”
“Fundraising expenses netted against revenue 5,335 fundraising expenses netted against revenue -5,335”
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 | 1083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EQUESTRIAN THERAPY FOR CHILDREN, TEENAGERS AND ADULTS WITH NEUROLOGICAL, ORTHOPEDIC, LEARNING, EMOTIONAL AND OTHER DISABILITES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3598 |
| IRS990/AllOtherContributionsAmt | 0 | 123691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5367 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KERSTIN FOSDICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106519574 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17530 OLD EVANS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SELMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 781543801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 107433 |
| IRS990/CYOtherRevenueAmt | 0 | 17171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104268 |
| IRS990/CYTotalExpensesAmt | 0 | 211701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 220810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5963 |
| IRS990/Desc | 0 | PROVIDED THERAPEUTIC HORSE RIDING LESSONS TO DISABLED PERSONS OF ALL AGES. APPROXIMATELY 60 PEOPLE RIDE ON A WEEKLY BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 165212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2067 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6578 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6578 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/PersonNm | 0 | KERSTIN L FOSDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA CORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISON GRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOLANDA STRAATHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLY HOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLINT BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5335 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22506 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2077 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51732 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EQUESTRIAN THERAPY FOR CHILDREN, TEENAGERS AND ADULTS WITH NEUROLOGICAL, ORTHOPEDIC, LEARNING, EMOTIONAL AND OTHER DISABILITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82032 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17171 |
| IRS990/NoncashContributionsAmt | 0 | 15699 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE & BARN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARIAN & MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 2 | PATH FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EQUIP & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54414 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12733 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KERSTIN L FOSDICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDER'S FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74948 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 92074 |
| IRS990/PYOtherRevenueAmt | 0 | 23094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95236 |
| IRS990/PYTotalExpensesAmt | 0 | 187310 |
| IRS990/PYTotalRevenueAmt | 0 | 211591 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9109 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 74948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 486535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 97454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 94539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 487173 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 871780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25021 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 17275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28882 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 101928 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 25021 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 17275 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28882 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 101928 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 226145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142821 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 973708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 226145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 214275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 198815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 973708 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45920 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51732 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EQUESTFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4604 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND SIGNATURE PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS, AND IS DETERMINED BY COMPARING THEIR SALARIES TO OTHER POSITIONS IN THE NON PROFIT SECTOR THAT ARE SIMILAR TO THE SERVICES BEING PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS, AND IS DETERMINED BY COMPARING THEIR SALARIES TO OTHER POSITIONS IN THE NON PROFIT SECTOR THAT ARE SIMILAR TO THE SERVICES BEING PERFORMED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 5,335 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -5,335 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 19189 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28759 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 74006 |
| IRS990/TotalAssetsEOYAmt | 0 | 83153 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74006 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83153 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 128691 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181191 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211701 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1083 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 72923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82032 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 15979 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181191 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74948 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37121 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74948 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 220810 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74006 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83153 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 53734 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 53273 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17530 OLD EVANS ROAD |
| IRS990/USAddress/CityNm | 0 | SELMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78154 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SADDLELIGHTCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERSTIN L FOSDICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2106515574 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SADDLE LIGHT CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOR THERAPEUTIC HORSEMANSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SADD |
| ReturnHeader/Filer/EIN | 0 | 742612738 |
| ReturnHeader/Filer/PhoneNum | 0 | 2106515574 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17530 OLD EVANS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SELMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 781543801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742332623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMSTRONG VAUGHAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 941 WEST BYRD BLVD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNIVERSAL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106586229 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH F FRASER |
| ReturnHeader/ReturnTs | 0 | 2016-07-20T13:02:48-05:00 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.