Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 74-3127794 • 501(c)3 • Green Valley, AZ
Profile
Provide rescue and care for abandoned or neglected horses and educate the public regarding the slaughter of premarin foals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$3,963,807
Up $376,694 (+11%) from 2023
Liabilities
Up$207,526
Up $11,964 (+6.1%) from 2023
Net Assets
Up$3,756,281
Up $364,730 (+11%) from 2023
Revenue
Down$1,711,212
Down $4,909 (-0.3%) from 2023
Expenses
Up$1,433,617
Up $38,024 (+2.7%) from 2023
Net Income
Down$277,595
Down $42,933 (-13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide rescue and care for abandoned horses.
Provide rescue and care for abandoned or neglected horses and educate the public regarding the slaughter of premarin foals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $546,762 | $999,736 | ▲ $452,974 |
| Land, Buildings, and Equipment, Net | $1,010,108 | $987,822 | ▼ $22,286 |
| Investments in Publicly Traded Securities | $844,782 | $585,939 | ▼ $258,843 |
| Cash and Non-Interest-Bearing Accounts | $177,418 | $288,521 | ▲ $111,103 |
| Prepaid Expenses and Deferred Charges | $92,879 | $113,621 | ▲ $20,742 |
| Inventories for Sale or Use | $19,761 | $20,837 | ▲ $1,076 |
| Other Notes and Loans Receivable, Net | $6,925 | $8,314 | ▲ $1,389 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,587,113 | $3,963,807 | ▲ $376,694 |
| Other Assets Total | $888,478 | $959,017 | ▲ $70,539 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $164,208 | $187,525 | ▲ $23,317 |
| Other Liabilities | $30,000 | $20,001 | ▼ $9,999 |
| Deferred Revenue | $1,354 | - | - |
| Total Liabilities | $195,562 | $207,526 | ▲ $11,964 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,295,621 | $3,684,271 | ▲ $388,650 |
| Net Assets With Donor Restrictions | $95,930 | $72,010 | ▼ $23,920 |
| Total Net Assets Fund Balance | $3,391,551 | $3,756,281 | ▲ $364,730 |
| Total Liabilities and Net Assets / Fund Balance | $3,587,113 | $3,963,807 | ▲ $376,694 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $499,811 | $180,476 | $680,287 |
| Land | $280,100 | - | $280,100 |
| Equipment | $74,834 | $185,071 | $259,905 |
| Leasehold Improvements | $122,139 | $106,240 | $228,379 |
| Other Land Buildings | $10,938 | $10,007 | $20,945 |
| Other Assets Org | $1,400 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Pomroy | President & CEO | FT | $132,357 | $132,357 |
| Kerry Tomlinson | Treasurer | PT | $15,484 | $15,484 |
| Name | Title |
|---|---|
| Diane Murphy | Chairman |
| Jackie Cuyler | Vice President |
| Carolyn Crowder | Director |
| Diane Russell | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $27,512 | Fair Market Value (FMV) |
| Total Noncash Contributions | $27,512 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,034,282 |
| Salaries, Compensation, and Employee Benefits | $371,978 |
| Total Fundraising Expense | $299,956 |
| Professional Fundraising Fees | $27,357 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $238,859 | $15,247 | $77,908 | $332,014 |
| Other Salaries and Wages | $122,892 | $26,334 | $26,334 | $175,560 |
| Current Officers, Directors, Trustees, and Key Employees | $92,649 | $19,854 | $19,854 | $132,357 |
| Other Expenses | $55,084 | $1,846 | $28,361 | $85,291 |
| Depreciation Depletion | $54,280 | $6,168 | $1,234 | $61,682 |
| Other Employee Benefits | $26,426 | $5,663 | $5,663 | $37,752 |
| Occupancy | $22,992 | $4,311 | $1,437 | $28,740 |
| Fees for Services Professional Fundraising | - | - | $27,357 | $27,357 |
| Payroll Taxes | $18,417 | $3,946 | $3,946 | $26,309 |
| Insurance | $16,501 | $3,094 | $1,032 | $20,627 |
| Fees for Services Accounting | $15,062 | $2,824 | $942 | $18,828 |
| Office Expenses | $7,964 | $1,493 | $498 | $9,955 |
| Fees for Services Legal | $3,951 | $741 | $247 | $4,939 |
| Advertising | $1,962 | $368 | $123 | $2,453 |
| Fees for Services Management | $1,397 | $262 | $87 | $1,746 |
| Total Functional Expenses | $1,034,680 | $98,981 | $299,956 | $1,433,617 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,433,617 |
| Total Expenses per Audited Statements | $1,433,617 |
| Total Expenses per Form 990 | $1,433,617 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,709 |
| Professional Fundraising Fees | $27,357 |
| Fundraising Direct Expenses | $26,615 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner and auction | $121,684 | $121,684 | $26,615 | $95,069 |
| Total Events | $121,684 | $121,684 | $26,615 | $95,069 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Karen Pomroy | Director | Property rental | No | $10,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Right of use asset lease | $20,000 |
| Rounding | $1 |
“A copy of Form 990 was provided to board members for review and comment prior to filing”
“Board members are required to report any new conflicts of interest at the next board meeting”
“Governing documents made available to the public upon request”
“Agency fee: Column (A) - Total = $54914; Column (B) - Program Services = $53133; Column (C) - Management & General = $1781; Column (D) - Fundraising = $0”
“All other: Column (A) - Total = $10758; Column (B) - Program Services = $6948; Column (C) - Management & General = $233; Column (D) - Fundraising = $3577”
“Back-end: Column (A) - Total = $21029; Column (B) - Program Services = $13581; Column (C) - Management & General = $455; Column (D) - Fundraising = $6993”
“Bank and merchant fees: Column (A) - Total = $9028; Column (B) - Program Services = $7223; Column (C) - Management & General = $1354; Column (D) - Fundraising = $451”
“Bookkeeping: Column (A) - Total = $38778; Column (B) - Program Services = $25044; Column (C) - Management & General = $839; Column (D) - Fundraising = $12895”
“Cost of Merchandise: Column (A) - Total = $7100; Column (B) - Program Services = $7100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Data processing: Column (A) - Total = $21958; Column (B) - Program Services = $14181; Column (C) - Management & General = $475; Column (D) - Fundraising = $7302”
“Donor management: Column (A) - Total = $10557; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10557”
“Front-end premiums: Column (A) - Total = $67890; Column (B) - Program Services = $43846; Column (C) - Management & General = $1469; Column (D) - Fundraising = $22575”
“Fulfilment: Column (A) - Total = $13031; Column (B) - Program Services = $8416; Column (C) - Management & General = $282; Column (D) - Fundraising = $4333”
“Guesthouse rental: Column (A) - Total = $1517; Column (B) - Program Services = $0; Column (C) - Management & General = $1517; Column (D) - Fundraising = $0”
“List Rental/advertising: Column (A) - Total = $13578; Column (B) - Program Services = $8769; Column (C) - Management & General = $294; Column (D) - Fundraising = $4515”
“Miscellaneous: Column (A) - Total = $4231; Column (B) - Program Services = $3385; Column (C) - Management & General = $634; Column (D) - Fundraising = $212”
“Postage and Shipping: Column (A) - Total = $3107; Column (B) - Program Services = $2175; Column (C) - Management & General = $466; Column (D) - Fundraising = $466”
“Postage/printing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Ranch and equipment: Column (A) - Total = $6425; Column (B) - Program Services = $6425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repairs and maintenance: Column (A) - Total = $9581; Column (B) - Program Services = $9581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“State registration costs: Column (A) - Total = $2216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2216”
“Supplies: Column (A) - Total = $1621; Column (B) - Program Services = $1297; Column (C) - Management & General = $243; Column (D) - Fundraising = $81”
“Telephone and internet: Column (A) - Total = $6695; Column (B) - Program Services = $5356; Column (C) - Management & General = $1004; Column (D) - Fundraising = $335”
“Travel and meals: Column (A) - Total = $2584; Column (B) - Program Services = $2067; Column (C) - Management & General = $388; Column (D) - Fundraising = $129”
“Utilities: Column (A) - Total = $5640; Column (B) - Program Services = $4512; Column (C) - Management & General = $846; Column (D) - Fundraising = $282”
“Vehicle operations: Column (A) - Total = $16205; Column (B) - Program Services = $12964; Column (C) - Management & General = $2431; Column (D) - Fundraising = $810”
“Volunteer expense: Column (A) - Total = $2298; Column (B) - Program Services = $1838; Column (C) - Management & General = $345; Column (D) - Fundraising = $115”
“Website: Column (A) - Total = $1273; Column (B) - Program Services = $1018; Column (C) - Management & General = $191; Column (D) - Fundraising = $64”
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 | 164208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide rescue and care for abandoned or neglected horses and educate the public regarding the slaughter of premarin foals |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 123 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2453 |
| IRS990/AllOtherContributionsAmt | 0 | 1497736 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 77908 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 238859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 332014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kerry Tomlinson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203982814 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1685 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Green Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85622 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 288521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132357 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1497736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49851 |
| IRS990/CYOtherExpensesAmt | 0 | 1034282 |
| IRS990/CYOtherRevenueAmt | 0 | 157876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371978 |
| IRS990/CYTotalExpensesAmt | 0 | 1433617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 299956 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 27357 |
| IRS990/CYTotalRevenueAmt | 0 | 1711212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1354 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1234 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61682 |
| IRS990/Desc | 0 | Rescued abandoned horses, provided food and medical care, arranged for adoptions when possible |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95930 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72010 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 601877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 942 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2824 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15062 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18828 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 247 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3951 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4939 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 87 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1397 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1746 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 27357 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 27357 |
| 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/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Karen Pomroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kerry Tomlinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jackie Cuyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Diane Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carolyn Crowder |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26615 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122709 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 1737827 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 60949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1032 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3094 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20627 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19761 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49851 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 844782 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 585939 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 481794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1010108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 987822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1469616 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide rescue and care for abandoned or neglected horses and educate the public regarding the slaughter of premarin foals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3391551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3756281 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 96094 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 60949 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60949 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 87135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3295621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3684271 |
| IRS990/NoncashContributionsAmt | 0 | 27512 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1437 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28740 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 498 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 888478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 959017 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5663 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37752 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage/printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal care |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Mailhouse/Laser |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55719 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 49214 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 28361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152444 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85291 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 833 |
| IRS990/OtherRevenueTotalAmt | 0 | 833 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175560 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6925 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8314 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3946 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26309 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92879 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113621 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Equine Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Guesthouse rental, misc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3739 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Conducted campaigns to make the public aware and call to action regarding the horrific abuse, neglect, and slaughter of premarin mares and foals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 432803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1380785 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 147262 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1035311 |
| IRS990/PYOtherRevenueAmt | 0 | 167816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 320528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360282 |
| IRS990/PYTotalExpensesAmt | 0 | 1395593 |
| IRS990/PYTotalRevenueAmt | 0 | 1716121 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5749 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 546762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 999736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1497736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1270007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1585700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1866344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7427250 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 136986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -157431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 267446 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6911623 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 515627 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1497736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1270007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1585700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1866344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7427250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7694696 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 499811 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 180476 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 680287 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74834 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259905 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1433617 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 280100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 280100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 122139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 228379 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 87135 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right-to-use asset - property |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Dep-Boutique |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10938 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20945 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Right of use asset lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 87135 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1711212 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 987822 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 959017 |
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