Civic Intelligence

Equest

990 • Fiscal year 2011 • EIN 75-1823701

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

3800 Troy Road75098
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,497,933

Up $64,903 (+2.7%) from 2010

Net Assets

Down

$2,100,457

Down $253,965 (-11%) from 2010

Liabilities

Up

$397,476

Up $318,868 (+406%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,199,218

Up $104,835 (+9.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,433,030Liabilities 2010: $78,608Net Assets 2010: $2,354,4222010Assets 2011: $2,497,933Liabilities 2011: $397,476Net Assets 2011: $2,100,4572011Assets 2012: $2,178,010Liabilities 2012: $120,293Net Assets 2012: $2,057,7172012Assets 2013: $2,203,765Liabilities 2013: $408,583Net Assets 2013: $1,795,1822013Assets 2014: $3,129,450Liabilities 2014: $557,972Net Assets 2014: $2,571,4782014Assets 2015: $2,924,088Liabilities 2015: $689,880Net Assets 2015: $2,234,2082015Assets 2016: $2,446,862Liabilities 2016: $639,219Net Assets 2016: $1,807,6432016Assets 2017: $3,168,147Liabilities 2017: $25,543Net Assets 2017: $3,142,6042017Assets 2018: $3,313,566Liabilities 2018: $151,142Net Assets 2018: $3,162,4242018Assets 2019: $3,525,723Liabilities 2019: $70,462Net Assets 2019: $3,455,2612019Assets 2020: $4,222,026Liabilities 2020: $288,121Net Assets 2020: $3,933,9052020Assets 2021: $4,641,981Liabilities 2021: $400,695Net Assets 2021: $4,241,2862021Assets 2022: $4,914,141Liabilities 2022: $420,324Net Assets 2022: $4,493,8172022Assets 2023: $4,961,896Liabilities 2023: $491,513Net Assets 2023: $4,470,3832023Assets 2024: $4,987,927Liabilities 2024: $455,430Net Assets 2024: $4,532,4972024

Highlighted filing

2011

Assets$2,497,933
Liabilities$397,476
Net Assets$2,100,457

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,094,3832010Expenses 2011: $1,199,2182011Expenses 2012: $1,319,6982012Revenue 2013: $1,428,622Expenses 2013: $1,709,234Net Income 2013: -$280,6122013Revenue 2014: $2,737,108Expenses 2014: $1,967,462Net Income 2014: $769,6462014Revenue 2015: $2,393,441Expenses 2015: $2,709,274Net Income 2015: -$315,8332015Revenue 2016: $1,804,892Expenses 2016: $2,232,231Net Income 2016: -$427,3392016Revenue 2017: $3,037,780Expenses 2017: $1,784,585Net Income 2017: $1,253,1952017Revenue 2018: $1,911,135Expenses 2018: $1,844,207Net Income 2018: $66,9282018Revenue 2019: $2,106,559Expenses 2019: $1,910,890Net Income 2019: $195,6692019Revenue 2020: $2,186,105Expenses 2020: $1,772,896Net Income 2020: $413,2092020Revenue 2021: $2,254,623Expenses 2021: $2,029,232Net Income 2021: $225,3912021Revenue 2022: $2,720,752Expenses 2022: $2,318,675Net Income 2022: $402,0772022Revenue 2023: $2,611,428Expenses 2023: $2,732,425Net Income 2023: -$120,9972023Revenue 2024: $2,738,310Expenses 2024: $2,738,834Net Income 2024: -$5242024

Highlighted filing

2011

Revenue-
Expenses$1,199,218
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,108,725
Mission and Program Overview

Mission

To enhance the quality of life for children and adults with diverse needs by partnering with horses to bring hope and healing through equine assisted activities and therapies.

Filing and Contact Details

Filer

EIN
75-1823701
Raw XML AppendixShowing 400 of 658 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY038686
IRS990/AccountsPayableAccruedExpenses/EOY048633
IRS990/AccountsReceivable/BOY060506
IRS990/AccountsReceivable/EOY017493
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To Empower, Enrich and educate through horses. Equest is a therapeutic riding center for children and adults with physical, mental and learning differences using horses as the therapy tool.
IRS990/AddressPrincipalOfficerUS/AddressLine103800 Troy Road
IRS990/AddressPrincipalOfficerUS/City0Wylie
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075098
IRS990/Advertising/Fundraising01112
IRS990/Advertising/ProgramServices06305
IRS990/Advertising/Total07417
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0443421
IRS990/AllOtherExpenses/ManagementAndGeneral04537
IRS990/AllOtherExpenses/ProgramServices05386
IRS990/AllOtherExpenses/Total09923
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0420938
IRS990/CashNonInterestBearing/EOY0458221
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0243542
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising018966
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018967
IRS990/CompCurrentOfficersDirectors/ProgramServices018967
IRS990/CompCurrentOfficersDirectors/Total056900
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral05404
IRS990/ConferencesMeetings/ProgramServices010538
IRS990/ConferencesMeetings/Total015942
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0687198
IRS990/ContributionsGrantsPriorYear0879046
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY013556
IRS990/DeferredRevenue/EOY016443
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01982
IRS990/DepreciationDepletion/ManagementAndGeneral09908
IRS990/DepreciationDepletion/ProgramServices087191
IRS990/DepreciationDepletion/Total099081
IRS990/DescribedIn501C30true
IRS990/Description0Equest has provided equine assisted activities and therapies to children and adults with physical, cognitive and emotional disabilities in North Texas. In 2010, Equest served over 150 clients per week. We were the first, and continue to be one of the largest, non-profit therapeutic riding centers in the state. Through our program, our clients see improvement in muscle tone, strength, flexibility and balance. Additionally, our horse therapy allows our riders to achieve cognitive, social and emotional development resulting in increased self-esteem, concentration and independence. Equest's therapeutic riding opportunities are a powerful catalyst to profound accomplishments in the lives of our riders and their families.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0900040
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral026370
IRS990/FeesForServicesAccounting/Total026370
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01415
IRS990/FeesForServicesInvstMgmntFees/Total01415
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising02961
IRS990/FeesForServicesOther/ManagementAndGeneral018521
IRS990/FeesForServicesOther/ProgramServices058972
IRS990/FeesForServicesOther/Total080454
IRS990/FeesForServicesProfFundraising/Fundraising018150
IRS990/FeesForServicesProfFundraising/Total018150
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0PAIGE WESTHOFF
IRS990/Form990PartVIISectionA/NamePerson1KERRY WILDENTHAL
IRS990/Form990PartVIISectionA/NamePerson2BETH STAPLES
IRS990/Form990PartVIISectionA/NamePerson3SUSAN SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson4PAM DEALEY PETTY
IRS990/Form990PartVIISectionA/NamePerson5ABIGAIL GREGORY
IRS990/Form990PartVIISectionA/NamePerson6Martin Rose
IRS990/Form990PartVIISectionA/NamePerson7Scott Sullivan
IRS990/Form990PartVIISectionA/NamePerson8Steve Barnett
IRS990/Form990PartVIISectionA/NamePerson9Margaret Wolf
IRS990/Form990PartVIISectionA/NamePerson10Greg Nieberding
IRS990/Form990PartVIISectionA/NamePerson11Emily Hargrove
IRS990/Form990PartVIISectionA/NamePerson12Bert Headden
IRS990/Form990PartVIISectionA/NamePerson13Ann Marie Cowdrey
IRS990/Form990PartVIISectionA/NamePerson14Hal Board DDS
IRS990/Form990PartVIISectionA/NamePerson15Bridget Black
IRS990/Form990PartVIISectionA/NamePerson16Patrick Bricker
IRS990/Form990PartVIISectionA/NamePerson17Ariane Einecker
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1612600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1744300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Chair Emeritus
IRS990/Form990PartVIISectionA/Title15Chairman-Elect
IRS990/Form990PartVIISectionA/Title16CEO
IRS990/Form990PartVIISectionA/Title17Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0139933
IRS990/FundraisingEvents0243777
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0139933
IRS990/GrossReceipts01108725
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0290
IRS990/InformationTechnology/ManagementAndGeneral01451
IRS990/InformationTechnology/ProgramServices012766
IRS990/InformationTechnology/Total014507
IRS990/Insurance/Fundraising0316
IRS990/Insurance/ManagementAndGeneral04732
IRS990/Insurance/ProgramServices013879
IRS990/Insurance/Total018927
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0106
IRS990/Interest/ProgramServices012939
IRS990/Interest/Total013045
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear05782
IRS990/InvestmentIncome/ExclusionAmount05782
IRS990/InvestmentIncomePriorYear0126145
IRS990/InvestmentIncome/TotalRevenueColumn05782
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0529092
IRS990/InvestmentsPubTradedSecurities/EOY0637798
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0813773
IRS990/LandBuildingsEquipmentBasis02084130
IRS990/LandBuildingsEquipmentBasisNet/BOY01175960
IRS990/LandBuildingsEquipmentBasisNet/EOY01270357
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To Empower, Enrich and educate through horses. Equest is a therapeutic riding center for children and adults with physical, mental and learning differences using horses as the therapy tool.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY026366
IRS990/MortNotesPyblSecuredInvestProp/EOY0332400
IRS990/NameOfPrincipalOfficerPerson0Patrick Bricker
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02354422
IRS990/NetAssetsOrFundBalancesEOY02100457
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions062140
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01083
IRS990/Occupancy/ManagementAndGeneral05417
IRS990/Occupancy/ProgramServices047665
IRS990/Occupancy/Total054165
IRS990/OfficeExpenses/Fundraising0592
IRS990/OfficeExpenses/ManagementAndGeneral02959
IRS990/OfficeExpenses/ProgramServices026046
IRS990/OfficeExpenses/Total029597
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising08378
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07936
IRS990/OtherEmployeeBenefits/ProgramServices038431
IRS990/OtherEmployeeBenefits/Total054745
IRS990/OtherExpensePriorYear0549526
IRS990/OtherExpensesCurrentYear0614486
IRS990/OtherExpenses/Description0Special Program Services
IRS990/OtherExpenses/Description1Other Expenses
IRS990/OtherExpenses/Description2Horse maintenance
IRS990/OtherExpenses/Description3Fundraising expenses
IRS990/OtherExpenses/Description4Contributions & Support
IRS990/OtherExpenses/Fundraising020255
IRS990/OtherExpenses/ManagementAndGeneral02776
IRS990/OtherExpenses/ProgramServices041527
IRS990/OtherExpenses/ProgramServices17024
IRS990/OtherExpenses/ProgramServices2145273
IRS990/OtherExpenses/ProgramServices313228
IRS990/OtherExpenses/Total041527
IRS990/OtherExpenses/Total19800
IRS990/OtherExpenses/Total2145273
IRS990/OtherExpenses/Total320255
IRS990/OtherExpenses/Total413228
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04128
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/ExclusionAmount04128
IRS990/OtherRevenueMisc/TotalRevenueColumn04128
IRS990/OtherRevenuePriorYear010444
IRS990/OtherSalariesAndWages/Fundraising052934
IRS990/OtherSalariesAndWages/ManagementAndGeneral049133
IRS990/OtherSalariesAndWages/ProgramServices0310834
IRS990/OtherSalariesAndWages/Total0412901
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06073
IRS990/PayrollTaxes/ManagementAndGeneral05752
IRS990/PayrollTaxes/ProgramServices027856
IRS990/PayrollTaxes/Total039681
IRS990/PensionPlanContributions/Fundraising0361
IRS990/PensionPlanContributions/ManagementAndGeneral0341
IRS990/PensionPlanContributions/ProgramServices01653
IRS990/PensionPlanContributions/Total02355
IRS990/PermanentlyRestrictedNetAssets/BOY0816359
IRS990/PermanentlyRestrictedNetAssets/EOY0816359
IRS990/PledgesAndGrantsReceivable/BOY0225259
IRS990/PledgesAndGrantsReceivable/EOY0106591
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY021275
IRS990/PrepaidExpensesDeferredCharges/EOY07473
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0271684
IRS990/ProgramServiceRevenue/Description0Rider Fees & Special Serv
IRS990/ProgramServiceRevenuePriorYear0294660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0271684
IRS990/ProgramServiceRevenue/TotalRevenueColumn0271684
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-23539
IRS990/ReconcilationRevenueExpenses0-230426
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.46$4.53$2.74$2.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.49$4.47$2.61$2.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.42$4.49$2.72$2.32$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.40$4.24$2.25$2.03$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.29$3.93$2.19$1.77$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.07$3.46$2.11$1.91$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.15$3.16$1.91$1.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.03$3.14$3.04$1.78$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.64$1.81$1.80$2.23$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.69$2.23$2.39$2.71$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.56$2.57$2.74$1.97$0.77
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.41$1.80$1.43$1.71$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.12$2.06$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.40$2.10$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.08$2.35$1.09