Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-3960240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$566,424
Up $404,367 (+250%) from 2020
Net Assets
Up$562,598
Up $401,277 (+249%) from 2020
Liabilities
Up$3,826
Up $3,090 (+420%) from 2020
Revenue
Up$788,825
Up $483,451 (+158%) from 2020
Expenses
Up$385,240
Up $138,551 (+56%) from 2020
Net Income
Up$403,585
Up $344,900 (+588%) from 2020
Improve the lives of individuals with disabilities and disabled veterans through therapeutic riding and other equine related programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $161,321 | $562,598 | ▲ $401,277 |
| Investments in Publicly Traded Securities | - | $303,238 | - |
| Savings and Temporary Cash Investments | $112,742 | $211,710 | ▲ $98,968 |
| Cash and Non-Interest-Bearing Accounts | $38,431 | $36,672 | ▼ $1,759 |
| Land, Buildings, and Equipment, Net | $10,884 | $14,804 | ▲ $3,920 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $162,057 | $566,424 | ▲ $404,367 |
| Liabilities | |||
| Other Liabilities | $736 | $3,826 | ▲ $3,090 |
| Total Liabilities | $736 | $3,826 | ▲ $3,090 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $161,321 | $562,598 | ▲ $401,277 |
| Total Liabilities and Net Assets / Fund Balance | $162,057 | $566,424 | ▲ $404,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,804 | $361 | $15,165 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Yarbrough | Executive Director | FT | $63,375 | $63,375 |
| Name | Title |
|---|---|
| Gail White | President |
| Christine Gagnon | Vice President |
| Betty Bunnell | Parent Liason |
| Nicole Cleland | Secretary |
| Ryan Hayden | Treasurer |
| Dan Jensen | Veteran Liason |
| Linda Metzkow | Volunteer Liason |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,293 |
| Salaries, Compensation, and Employee Benefits | $163,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,496 | - | - | $88,496 |
| Occupancy | $85,369 | - | - | $85,369 |
| Current Officers, Directors, Trustees, and Key Employees | $63,375 | - | - | $63,375 |
| Insurance | $20,841 | $350 | - | $21,191 |
| Payroll Taxes | $12,076 | - | - | $12,076 |
| Office Expenses | - | $11,658 | - | $11,658 |
| Fees for Services Other | $6,382 | $261 | - | $6,643 |
| Fees for Services Accounting | - | $5,987 | - | $5,987 |
| Depreciation Depletion | $1,739 | - | - | $1,739 |
| Other Expenses | $1,191 | - | - | $1,191 |
| Travel | $1,137 | - | - | $1,137 |
| Conferences and Meetings | - | $591 | - | $591 |
| Advertising | $549 | - | - | $549 |
| Total Functional Expenses | $366,393 | $18,847 | $0 | $385,240 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $103,449 |
| Fundraising Direct Expenses | $44,893 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barn Dance | $208,778 | $102,449 | $67,107 | $35,342 |
| Total Events | $208,778 | $102,449 | $67,107 | $35,342 |
| Liability | Amount |
|---|---|
| Credit Card | $3,826 |
“A copy of the form 990 was provided to the board before filing the return.”
“Available upon written request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE THE LIVES OF INDIVIDUALS WITH DISABILITIES AND DISABLED VETERANS THROUGH THERAPEUTIC RIDING AND OTHER EQUINE RELATED PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 549 |
| IRS990/AllOtherContributionsAmt | 0 | 546911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA YARBROUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7273487104 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1743 DONCASTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33764 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 591 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 106329 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 700632 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4628 |
| IRS990/CYOtherExpensesAmt | 0 | 221293 |
| IRS990/CYOtherRevenueAmt | 0 | 58556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 403585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163947 |
| IRS990/CYTotalExpensesAmt | 0 | 385240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 788825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1739 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1739 |
| IRS990/Desc | 0 | ADAPTIVE RIDING IS RECREATIONAL HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH SPECIAL NEEDS. RIDERS LEARN HORSEMANSHIP AND RIDING SKILLS IN AN ENVIRONMENT TAILORED TO THEIR INDIVIDUAL NEEDS AND LEARNING STYLES. WE OFFER INSTRUCTION TO RIDERS OF ALL SKILL LEVELS, FROM PROVIDING SOMEONE'S FIRST CONTACT WITH A HORSE TO ADVANCED INDEPENDENT RIDERS. THE GOALS FOR THOSE IN THE ADAPTIVE RIDING PROGRAM ARE RIDING-SKILL BASED, BUT INDIVIDUALS AND PARENTS OFTEN REPORT MANY THERAPEUTIC BENEFITS OF PARTICIPATION. THESE BENEFITS INCLUDE IMPROVEMENTS IN PHYSICAL STRENGTH, BALANCE, COORDINATION, MOBILITY, SELF-CONFIDENCE, SELF-CONTROL, PEER INTERACTION, AND SOCIAL SKILLS. ADAPTIVE RIDING LESSONS ARE TAUGHT BY PATH INTERNATIONAL CERTIFIED INSTRUCTORS WHO CREATE A WIDE VARIETY OF GAMES AND EXERCISES DESIGNED TO MEET EACH STUDENT'S NEEDS. LESSON PLANS CONSIDER THE RIDER'S PHYSICAL, EMOTIONAL, AND MENTAL STRENGTHS AND LIMITATIONS. CLASSES INCLUDE ARENA RIDING, TRAIL RIDES, AND GROUP ACTIVITIES. WITH THE COMBINATION OF A TRUSTED HORSE, INSTRUCTOR, AND GROUP OF VOLUNTEERS, RIDERS BECOME MORE WILLING TO TRY NEW THINGS AND ATTAIN NEW GOALS. A HORSE'S SOOTHING RHYTHM, STRENGTH, WARMTH, AND THREE-DIMENSIONAL MOVEMENT PATTERN PROVIDE HEALTHY EXERCISE WHILE IMPROVING CIRCULATION AND MUSCLE TONE. THE DISCIPLINE ASSOCIATED WITH WORKING WITH HORSES AND THE SOCIAL INTERACTIONS BETWEEN PEERS BENEFIT THE MIND AND SPIRIT WHILE RAISING SELF-ESTEEM AND INCREASING SELF-SUFFICIENCY THROUGH ACCOMPLISHMENT. THE UNCONDITIONAL LOVE OF THE HORSES HAS BEEN PROVED TO REDUCE ANXIETY, ENCOURAGE INTERACTION, AND OFFER A HAVEN WHERE RIDERS CAN FEEL A SENSE OF EMPOWERMENT.CARRIAGE DRIVING IS A CHALLENGING EQUINE ACTIVITY THAT IS AVAILABLE TO INDIVIDUALS WHO MAY NOT WANT TO OR ARE UNABLE TO RIDE. CARRIAGE DRIVING IS AN OPPORTUNITY TO CREATE A WORKING RELATIONSHIP AND DIALOGUE WITH A HORSE. SOME DISABILITIES AFFECT AN INDIVIDUAL'S ABILITY TO SIT ASTRIDE A HORSE, SO THE SECURITY OF THE SEAT IN THE CARRIAGE ALLOWS FOR EQUINE SKILLS TO BE DEVELOPED. SOME INDIVIDUALS HAVE GRAVITATIONAL INSECURITIES THAT LIMIT THEIR DESIRE TO RIDE A HORSE. OTHER INDIVIDUALS ENJOY THE CHALLENGE OF MANEUVERING THE HORSE AND CARRIAGE THROUGH A VARIETY OF DIFFERENT OBSTACLES. ALL THESE CHALLENGES CAN BE OVERCOME IN A CARRIAGE DRIVING LESSON. THE BENEFITS OF CARRIAGE DRIVING INCLUDE IMPROVEMENTS IN BALANCE, POSTURE, COORDINATION, AND EMOTIONAL WELL-BEING. CARRIAGE DRIVING PROVIDES A RECREATIONAL AND SPORTING EXPERIENCE WITH A HORSE AS WELL AS A MENTAL CHALLENGE LIKE THAT OF RIDING. DRIVING YIELDS THE CHALLENGE OF WORKING IN HARMONY WITH A HORSE AND LEARNING AN EQUINE SKILL STEP BY STEP. IN ADDITION, THERE ARE PHYSICAL BENEFITS FROM CARRIAGE DRIVING, SUCH AS: INCREASED CORE STRENGTH, IMPROVEMENTS IN BALANCE, AND FINE AND GROSS MOTOR COORDINATION. CARRIAGE DRIVING ENCOURAGES THE DEVELOPMENT OF SELF-CONFIDENCE AND EMPOWERS INDIVIDUALS TO MAKE CHOICES AND DEMONSTRATE A RELATIONSHIP WITH THE HORSE AS VARIOUS MANEUVERS ARE LEARNED. IT CAN IMPROVE THE COGNITIVE SKILLS OF SEQUENCING, FOLLOWING DIRECTIONS AND DIFFERENTIATING BETWEEN LEFT AND RIGHT, ETC. DRIVING IS ANOTHER VENUE FOR SOCIALIZING WITH OTHER PARTICIPANTS, THE VOLUNTEERS, AND INSTRUCTORS, AND OF COURSE, THE HORSE. IT OFFERS ANOTHER OPPORTUNITY FOR DEVELOPING RELATIONSHIPS, EQUINE AND HUMAN, OF MUTUAL RESPECT AND TRUST. CARRIAGE DRIVING SERVES A VARIETY OF PEOPLE WITH VARYING DEGREES OF DISABILITIES AND CHALLENGES.EQUINE-FACILITATED LEARNING IS AN EXPERIENTIAL LEARNING APPROACH THAT PROMOTES THE DEVELOPMENT OF LIFE SKILLS FOR EDUCATIONAL, PROFESSIONAL, AND PERSONAL GOALS THROUGH EQUINE-ASSISTED ACTIVITIES. THIS EXPERIENTIAL APPROACH INTEGRATES HORSE-HUMAN INTERACTION THAT IS GUIDED BY A PLANNED LEARNING EXPERIENCE TO MEET THE IDENTIFIED GOALS OR DESIRES OF THE PARTICIPANT(S). SIMPLY PUT, EFL IS WHERE WE TAKE INDIVIDUALS WHO WANT TO HELP IMPROVE THEIR LIFE SKILLS OUT TO WORK WITH THE HORSES. THROUGH WORKING WITH HORSES AND THROUGH THIS PROCESS OF BUILDI |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 366393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5987 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5987 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6382 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6643 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/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/PersonNm | 0 | GAIL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE CLELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE GAGNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA METZKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETTY BUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA YARBROUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 63375 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VOLUNTEER LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VETERAN LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 106329 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44893 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103449 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1506 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2502 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 47392 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21518 |
| IRS990/GrossReceiptsAmt | 0 | 862240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 303238 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15165 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9506 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19016 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVE THE LIVES OF INDIVIDUALS WITH DISABILITIES AND DISABLED VETERANS THROUGH THERAPEUTIC RIDING AND OTHER EQUINE RELATED PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 562598 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2502 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1506 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 996 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 58556 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58556 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2308 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE SUPPLIES AND EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAILER EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1191 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 736 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88496 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12076 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA YARBROUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME: ADAPTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME: EFL LE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME: ADAPTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM INCOME: VOLUNT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DISCOUNTS/REFUNDS GIVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 255988 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PYOtherExpensesAmt | 0 | 137907 |
| IRS990/PYOtherRevenueAmt | 0 | 30431 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58685 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108782 |
| IRS990/PYTotalExpensesAmt | 0 | 246689 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 305374 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 403585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23503 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 161321 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 562598 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112742 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 211710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 700632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1239120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3815 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 387466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 495205 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 743915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 700632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 255988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1239120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1242935 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 14804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14804 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 106329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 106329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 67107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARN DANCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 208778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 208778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 102449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 102449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 67107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 67107 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 162057 |
| IRS990/TotalAssetsEOYAmt | 0 | 566424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 162057 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 566424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 700632 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18847 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 366393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 385240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3826 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161321 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 562598 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 366393 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25009 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63375 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64690 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23503 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 788825 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 162057 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 566424 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1137 |
| IRS990/TravelGrp/TotalAmt | 0 | 1137 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1743 DONCASTER ROAD |
| IRS990/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33764 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://INSPIREEQUINETHERAPYPROGRAM.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA YARBROUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7273487104 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-02 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.