Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-2983802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$899,921
Up $806,199 (+860%) from 2021
Net Assets
Up$166,536
Up $80,772 (+94%) from 2021
Liabilities
Up$733,385
Up $725,427 (+9116%) from 2021
Revenue
Up$345,674
Up $123,569 (+56%) from 2021
Expenses
Up$264,902
Up $85,896 (+48%) from 2021
Net Income
Up$80,772
Up $37,673 (+87%) from 2021
Fiscal Year 2025 marked SSRC's eighth year of service to riders and horses. During FY25, SSRC provided more than 2,375 riding lessons and served 300 riders and program participants. Through its sliding-scale financial assistance program, 17 individuals received free or reduced-cost riding and horsemanship lessons. Continued on Schedule O.
SSRC has a vision to make horses and riding accessible to all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $825,898 | ▲ $825,898 |
| Cash and Non-Interest-Bearing Accounts | $45,220 | $37,157 | ▼ $8,063 |
| Loans From Officers Directors | - | $3,250 | - |
| Accounts Receivable | $1,035 | $317 | ▼ $718 |
| Prepaid Expenses and Deferred Charges | $405 | $61 | ▼ $344 |
| Savings and Temporary Cash Investments | $6 | $8 | ▲ $2 |
| Total Assets | $93,722 | $899,921 | ▲ $806,199 |
| Other Assets Total | $47,056 | $36,480 | ▼ $10,576 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $725,000 | - |
| Deferred Revenue | $4,308 | $3,735 | ▼ $573 |
| Accounts Payable and Accrued Expenses | $400 | $800 | ▲ $400 |
| Other Liabilities | $3,250 | $600 | ▼ $2,650 |
| Total Liabilities | $7,958 | $733,385 | ▲ $725,427 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $85,764 | $166,536 | ▲ $80,772 |
| Total Net Assets Fund Balance | $85,764 | $166,536 | ▲ $80,772 |
| Total Liabilities and Net Assets / Fund Balance | $93,722 | $899,921 | ▲ $806,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Other Land Buildings | $10,364 | - | - |
| Land | $815,534 | - | - |
| Equipment | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | - | - | - | - | $0 |
| 2021 | - | - | - | - | $0 |
| 2020 | - | - | - | - | $0 |
| 2019 | - | - | - | - | $0 |
| 2018 | - | - | - | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Schroeder | Board President | FT | $13,000 | $13,000 |
| Melanie Roeder | Program Director | FT | $13,000 | $13,000 |
| Name | Title |
|---|---|
| Michael Martinez | Board Chair |
| Annie Jeong | Secretary |
| Katherine West Schroeder | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,819 |
| Salaries, Compensation, and Employee Benefits | $94,083 |
| Total Fundraising Expense | $1,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,286 | $2,242 | - | $63,528 |
| Occupancy | $32,107 | $11,502 | - | $43,609 |
| Current Officers, Directors, Trustees, and Key Employees | $24,284 | - | - | $24,284 |
| Interest | $7,854 | $3,927 | - | $11,781 |
| Fees for Services Legal | $6,601 | $3,401 | - | $10,002 |
| Insurance | $7,463 | $934 | - | $8,397 |
| Office Expenses | $3,303 | $2,783 | $253 | $6,339 |
| Payroll Taxes | $6,271 | - | - | $6,271 |
| Fees for Services Accounting | - | $5,418 | - | $5,418 |
| Information Technology | $261 | $2,125 | $970 | $3,356 |
| Other Expenses | $680 | $46 | - | $680 |
| Conferences and Meetings | $401 | $16 | - | $417 |
| Travel | $154 | $115 | - | $269 |
| Total Functional Expenses | $231,170 | $32,509 | $1,223 | $264,902 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $3,250 | - |
| Liability | Amount |
|---|---|
| Banking error occurred where two $300 deposits were accidentally made to the organization. | $600 |
“The Board of Directors reviews the Form 990 prior to filing.”
“Conflict of Interest policies are reviewed and updated on an annual basis by the Board of Directors.”
“The Board of Directors reviews the performance of the Executive Director and bases her compensation on three other Arizona nonprofit riding centers.”
“Steady Strides Riding Center will make their annual Information returns and application for tax exempt status available upon request.”
“SSRC has a vision to make horses and riding accessible to all. With a mission to create an inclusive, accessible, and supportive community of horseback riders, SSRC works to remove the barriers - financial, discriminatory, physical, mental - that prevent people from participating in riding and equine-related activities. SSRC believes that anyone who has the desire to interact with or ride horses, should have the opportunity to experience the rewards of horseback riding.”
“Fiscal year 2022 marked Steady Strides Riding Centers fifth year of serving riders and horses. In June 2022, SSRC purchased the 16 acre equestrian facility it had been leasing the previous year. This momentous purchase gives SSRC the stability of a forever home, and the ability to grow and expand program offerings. Accomplishments for FY22 include providing more than 1,900 riding lessons. An increase of 18.75 percent over FY21. SSRC served 130 riders and participants, welcomed a new lesson horse, rescued two horses, competed in three local horse shows with 12 riders, collaborated with CHARM for an in person riding camp for grieving families, and hosted a Masterson Method equine bodywork certification clinic for the fifth year in a row.”
“COLLABORATIONS. In addition to the regularly offered programs, SSRC also has periodic services in collalboration with other organizations. Every year since 2018, we have collaborated with the Masterson Equine Body Work Method by hosting their certification workshops, allowing our horses to recieve free body work. Since 2019, we have collaborated with Freedom Run Horse Shows to include adaptive classes for riders with disabilities in local Tucson Hunter Jumper schooling shows. Since 2020, we have partnered with the nonprofit CHARM and hosted their Camp Druzy, a free camp in support of spanish speaking families with children who are grieving the death or separation of a close family member. The camp had eight families with 29 participants this year.”
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 | 400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1035 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SSRC has a vision to make horses and riding accessible to all. |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 189086 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer Pillow |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5204046695 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7451 E 39th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85730 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24284 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 401 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 417 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 170819 |
| IRS990/CYOtherRevenueAmt | 0 | 3270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 153294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94083 |
| IRS990/CYTotalExpensesAmt | 0 | 264902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 345674 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4308 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3735 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | RIDING LESSONS. SSRCs lesson programs serve riders between the ages of 3 to 85 years old skill levels from beginner to advanced ie jumping and competition riders and adaptive riders riders with disabilities. Available to all rides is a scholarship fund and sliding scale fees. These lessons utilize SSRCs school horses so riders may learn and advance through skill levels without the financial burden of having to purchase their own horse. Having a large and skilled herd of school horses allows SSRC to serve such a diverse group of riders while meeting their individual and unique needs. SSRC served 83 riders in these two programs. SSRC instructors and horses are incredible teachers with the unique ability to challenge and reward a rider emotionally physically socially and mentally. Riders are taught to be mindful empathetic observant confident responsible aware of their actions and cognizant of their behaviors. These necessary life skills transcend beyond the riding arena and into daily lives. Additionally riding as a recreational and sporting activity gets riders off their devices moving their bodies and into the outdoors. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5418 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10002 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| 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/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/PersonNm | 0 | Lauren Schroeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melanie Roeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katherine West Schroeder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Annie Jeong |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 345674 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 970 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3356 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8397 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7854 |
| IRS990/InterestGrp/TotalAmt | 0 | 11781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 825898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 825898 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3250 |
| 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 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 725000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166536 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85764 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166536 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32107 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43609 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47056 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36480 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equine Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Support |
| IRS990/OtherExpensesGrp/Desc | 2 | Awards and Recognition |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6271 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Lauren Schroeder |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 990099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 112920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Horse riding lessons. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Boarding and training horses. |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96984 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 85533 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 96984 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11559 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 104530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 110955 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68051 |
| IRS990/PYTotalExpensesAmt | 0 | 179006 |
| IRS990/PYTotalRevenueAmt | 0 | 222105 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3270 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56310 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7220 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10604 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 23774 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 189086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 430558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 153294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 536141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3294 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 3270 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 3270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 881925 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 38745 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 28205 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10604 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 84774 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 38745 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 22255 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 61000 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 342380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93141 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 966699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 345674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 222090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 969993 |
| 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 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 815534 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 815534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Banking error occurred where two $300 deposits were accidentally made to the organization. |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 825898 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.