Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Hearts Therapeutic Equestrian
EIN 77-0460907 • 501(c)3 • Santa Barbara, CA
Profile
Since 1985, Hearts Therapeutic Equestrian Center has taught individuals with physical, intellectual, and emotional disabilities in Santa Barbara to ride horses. Over the past 30 years, our mission has evolved to include Horsemanship Skills and a Veterans Program. The purpose of Hearts is to use equine assisted activities and therapies to inspire, strengthen, and motivate people of all ages.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$1,657,304
Up $457,810 (+38%) from 2023
Liabilities
Down$139,987
Down $78,502 (-36%) from 2023
Net Assets
Up$1,517,317
Up $536,312 (+55%) from 2023
Revenue
Up$1,171,622
Up $618,845 (+112%) from 2023
Expenses
Down$596,414
Down $29,426 (-4.7%) from 2023
Net Income
Up$575,208
Up $648,271 (+887%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,657,304
- Liabilities
- $139,987
- Net assets
- $1,517,317
- Revenue
- $1,171,622
- Expenses
- $596,414
- Net income
- $575,208
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 22, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,277,063
Mission and Program Overview
Mission
Since 1985, hearts therapeutic equestrian center has worked with individuals with physical, intellectual, and emotional disabilities in santa barbara by utilizing horses to inspire, empower, and strengthen people of all ages.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $963,994 | $903,016 | ▼ $60,978 |
| Investments Other Securities | $99,325 | $415,070 | ▲ $315,745 |
| Cash and Non-Interest-Bearing Accounts | $116,243 | $333,302 | ▲ $217,059 |
| Accounts Receivable | $423 | - | - |
| Total Assets | $1,199,494 | $1,657,304 | ▲ $457,810 |
| Other Assets Total | $19,509 | $5,916 | ▼ $13,593 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $201,872 | $137,501 | ▼ $64,371 |
| Accounts Payable and Accrued Expenses | $8,670 | $2,290 | ▼ $6,380 |
| Other Liabilities | $7,947 | $196 | ▼ $7,751 |
| Total Liabilities | $218,489 | $139,987 | ▼ $78,502 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $981,005 | $1,517,317 | ▲ $536,312 |
| Total Net Assets Fund Balance | $981,005 | $1,517,317 | ▲ $536,312 |
| Total Liabilities and Net Assets / Fund Balance | $1,199,494 | $1,657,304 | ▲ $457,810 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $353,558 | $96,435 | $449,994 |
| Buildings | $305,006 | $84,151 | $389,156 |
| Land | $241,751 | - | $241,751 |
| Equipment | $2,701 | $115,565 | $118,266 |
| Other Securities | $415,070 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Thom Bateman | Board Chairman |
| Bob Manning | Board Vice Chairman |
| Barrett Reed | Board Member |
| Sandy Lovett | Board Member |
| Trey Evans | Board Member |
| Andrew Wilson | Board Secretary and Treasu |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $971,372
- Program Service Revenue
- $93,753
- Investment Income
- $35,929
- Other Revenue
- $70,568
- All Other Contributions
- $971,372
- Change in Net Assets
- $575,208
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $25,082 | Fair Market Value |
| Total Noncash Contributions | 1 | $25,082 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $378,335 |
| Salaries, Compensation, and Employee Benefits | $218,079 |
| Total Fundraising Expense | $8,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,253 | $20,362 | - | $203,615 |
| All Other Expenses | $36,809 | $37,520 | $8,873 | $83,202 |
| Occupancy | $69,390 | - | - | $69,390 |
| Depreciation Depletion | $60,311 | $667 | - | $60,978 |
| Other Expenses | $28,867 | $29,878 | - | $28,867 |
| Insurance | $12,760 | $2,733 | - | $15,493 |
| Payroll Taxes | $13,018 | $1,446 | - | $14,464 |
| Interest | - | $9,912 | - | $9,912 |
| Information Technology | - | $599 | - | $599 |
| Fees for Services Other | - | $100 | - | $100 |
| Total Functional Expenses | $484,324 | $103,217 | $8,873 | $596,414 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,966 |
| Fundraising Direct Expenses | $20,071 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barn Dance | $75,966 | $75,966 | $3,504 | $72,462 |
| Total Events | $75,966 | $75,966 | $20,071 | $55,895 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $196 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is provided to each board member for approval prior to filing.”
Form 990, Part VI, Section B, Line 15
“The board researches and recommends based upon performance and non-profit salary surveys.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Hearts Therapeutic Equestrian Center
- EIN
- 77-0460907
- Phone
- 8059641519
- Address
- P O BOX 30662, SANTA BARBARA, CA 93130-0662
Signing Officer
- Name
- Thom Bateman
- Title
- President
- Phone
- 8059641519
- Signed
- 2025-05-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thom Bateman
- Formed
- 1997
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 11
- Volunteers
- 93
Preparer
- Firm
- Nasif Hicks Harris & Co Llp
- Address
- 104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
- Preparer
- Joan K Green
- Phone
- 8059661521
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Consulting fees: program service expenses 0. Management and general expenses 16,992. Fundraising expenses 0. Total expenses 16,992. Horse care - farrier: program service expenses 16,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,401. Fundraising events: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,873. Total expenses 8,873. Horse care - supplies: program service expenses 8,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,003. Tax prep fee: program service expenses 0. Management and general expenses 6,305. Fundraising expenses 0. Total expenses 6,305. Payroll processing fees: program service expenses 5,187. Management and general expenses 576. Fundraising expenses 0. Total expenses 5,763. Supplies - program: program service expenses 4,204. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,204. Printing & postage: program service expenses 650. Management and general expenses 1,862. Fundraising expenses 0. Total expenses 2,512. Credit card merchant fees: program service expenses 0. Management and general expenses 2,417. Fundraising expenses 0. Total expenses 2,417. Food supplies: program service expenses 364. Management and general expenses 1,945. Fundraising expenses 0. Total expenses 2,309. Outside services - program: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Software: program service expenses 0. Management and general expenses 1,468. Fundraising expenses 0. Total expenses 1,468. Bank & finance charges: program service expenses 0. Management and general expenses 1,260. Fundraising expenses 0. Total expenses 1,260. Sales tax expense: program service expenses 0. Management and general expenses 1,223. Fundraising expenses 0. Total expenses 1,223. Lpl management advisory fees: program service expenses 0. Management and general expenses 985. Fundraising expenses 0. Total expenses 985. Admin facility maintenance: program service expenses 0. Management and general expenses 941. Fundraising expenses 0. Total expenses 941. Bad debt: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Dues and subscriptions: program service expenses 0. Management and general expenses 392. Fundraising expenses 0. Total expenses 392. Continuing education: program service expenses 0. Management and general expenses 190. Fundraising expenses 0. Total expenses 190. Office supplies: program service expenses 0. Management and general expenses 181. Fundraising expenses 0. Total expenses 181. Travel/lodging: program service expenses 0. Management and general expenses 101. Fundraising expenses 0. Total expenses 101. Reimbursements: program service expenses 0. Management and general expenses 64. Fundraising expenses 0. Total expenses 64. Maintenance: program service expenses 0. Management and general expenses 64. Fundraising expenses 0. Total expenses 64. Foreign tax paid: program service expenses 0. Management and general expenses 54. Fundraising expenses 0. Total expenses 54.”
Raw XML AppendixShowing 400 of 455 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.
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| IRS990/ActivityOrMissionDesc | 0 | SINCE 1985, HEARTS THERAPEUTIC EQUESTRIAN CENTER HAS WORKED WITH INDIVIDUALS WITH PHYSICAL, INTELLECTUAL, AND EMOTIONAL DISABILITIES IN SANTA BARBARA BY UTILIZING HORSES TO INSPIRE, EMPOWER, AND STRENGTHEN PEOPLE OF ALL AGES. |
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| IRS990/Desc | 0 | A: THERAPEUTIC RIDING FOR ALL AGES: HEARTS SERVES ALL AGES (FROM 4 TO 90+ YEARS OF AGE) IN SANTA BARBARA WITH RIDING INSTRUCTION TO ALLEVIATE SYMPTOMS OF STRESS AND OTHER FACTORS DUE TO DISABILITIES, DISEASE, OR ILLNESS. DISABILITIES INCLLUDE CERBRAL PALSY, SEIZURES, AUTISM, DOWN SYNDROME, MS, ALZHEIMER'S, CANCER, BLINDNESS, ANXIETY, MOBILITY IMPAIRMENT, AND PHYSICAL ABUSE. EACH PARTICIPANT IS ASSESSED BY A PATH (PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP) CERTIFIED INSTRUCTOR, AND AN UNIQUE CURRICULUM IS DESIGNED IN SUPPORT OF THE PARTICIPANT'S PHYSICAL AND LIFE GOALS. EVERY SEMESTER THE INSTRUCTOR PROVIDES A PROGRESS ASSESSMENT AND REVISTS THE GOALS OF THE PARTICIPANT. B: EQUINE FACILITATED PHSYCHOTHERAPY (EFP): PSYCHOTHERAPISTS AND SOCIAL WORKERS USE THE EQUINE TO WORK ONE-ON-ONE WITH CLIENTS AS AN ACTIVE PART OF THE CLIENTS' THERAPY ACTIVITIES. IN CONJUCTION WITH AN EQUINE SPECIALIST, THE CLIENT LEARNS ABOUT HORSES, THEIR COMMUNICATION, HERD BEHAVIOR, AND HOW BEHAVIOR IMPACTS OTHERS. |
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| IRS990/MissionDesc | 0 | SINCE 1985, HEARTS THERAPEUTIC EQUESTRIAN CENTER HAS WORKED WITH INDIVIDUALS WITH PHYSICAL, INTELLECTUAL, AND EMOTIONAL DISABILITIES IN SANTA BARBARA BY UTILIZING HORSES TO INSPIRE, EMPOWER, AND STRENGTHEN PEOPLE OF ALL AGES. |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69390 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5916 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE CARE - FEED |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKMAN'S COMP |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | HORSE CARE - VETERINARY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28867 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7947 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203615 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13018 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14464 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOM BATEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LESSONS FEES, CAMPS, S |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 461103 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4158 |
| IRS990/PYOtherExpensesAmt | 0 | 413760 |
| IRS990/PYOtherRevenueAmt | 0 | 18325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212080 |
| IRS990/PYTotalExpensesAmt | 0 | 625840 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 552777 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 575208 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 93753 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 971372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 629669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3091591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 93753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 410578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70174 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01900 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 70568 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18325 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16833 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -710 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12484 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 117500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2019378 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 571183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 202055 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206998 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263755 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1482791 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 571183 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 202055 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206998 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263755 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1480291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1065125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 530294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 724942 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3502169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1171622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 552777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 590592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 632962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 741890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3689843 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 305006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 84151 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 389156 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115565 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118266 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 241751 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 241751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 353558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 449994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 415070 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MBT BROKERAGE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 903016 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 415070 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARN DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 75966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75966 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 55895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5313 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 25082 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD RESEARCHES AND RECOMMENDS BASED UPON PERFORMANCE AND NON-PROFIT SALARY SURVEYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,992. HORSE CARE - FARRIER: PROGRAM SERVICE EXPENSES 16,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,401. FUNDRAISING EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,873. TOTAL EXPENSES 8,873. HORSE CARE - SUPPLIES: PROGRAM SERVICE EXPENSES 8,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,003. TAX PREP FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,305. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,187. MANAGEMENT AND GENERAL EXPENSES 576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,763. SUPPLIES - PROGRAM: PROGRAM SERVICE EXPENSES 4,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,204. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 1,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,512. CREDIT CARD MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,417. FOOD SUPPLIES: PROGRAM SERVICE EXPENSES 364. MANAGEMENT AND GENERAL EXPENSES 1,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,309. OUTSIDE SERVICES - PROGRAM: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,468. BANK & FINANCE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,260. SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,223. LPL MANAGEMENT ADVISORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 985. ADMIN FACILITY MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 941. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. TRAVEL/LODGING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64. MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64. FOREIGN TAX PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1199494 |
| IRS990/TotalAssetsEOYAmt | 0 | 1657304 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1199494 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1657304 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 971372 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8873 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103217 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 484324 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 596414 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139987 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139987 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 981005 |
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