Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 82-5455179 • 501(c)3 • Bakersfield, CA
Profile
Rescue and rehabilitation and adoption of horses and donkeys
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$1,217,001
Down $197,299 (-14%) from 2023
Liabilities
Up$954,375
Up $69,722 (+7.9%) from 2023
Net Assets
Down$262,626
Down $267,021 (-50%) from 2023
Revenue
Up$5,244,759
Up $623,399 (+13%) from 2023
Expenses
Up$5,511,780
Up $1,266,050 (+30%) from 2023
Net Income
Down-$267,021
Down $642,651 (-171%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Resucue and rehabilitation and adoption of horses and donkeys
Rescue, rehabiliation and adoption of horses and donkeys
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $458,091 | $667,093 | ▲ $209,002 |
| Cash and Non-Interest-Bearing Accounts | $429,429 | $156,390 | ▼ $273,039 |
| Accounts Receivable | $37,315 | $10,850 | ▼ $26,465 |
| Prepaid Expenses and Deferred Charges | $5,358 | $7,306 | ▲ $1,948 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,414,300 | $1,217,001 | ▼ $197,299 |
| Other Assets Total | $484,107 | $375,362 | ▼ $108,745 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $344,757 | $428,258 | ▲ $83,501 |
| Other Liabilities | $435,701 | $370,878 | ▼ $64,823 |
| Accounts Payable and Accrued Expenses | $104,195 | $155,239 | ▲ $51,044 |
| Total Liabilities | $884,653 | $954,375 | ▲ $69,722 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $268,545 | $152,339 | ▼ $116,206 |
| Net Assets With Donor Restrictions | $261,102 | $110,287 | ▼ $150,815 |
| Total Net Assets Fund Balance | $529,647 | $262,626 | ▼ $267,021 |
| Total Liabilities and Net Assets / Fund Balance | $1,414,300 | $1,217,001 | ▼ $197,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $315,386 | $127,359 | $442,745 |
| Land | $242,328 | - | $242,328 |
| Leasehold Improvements | $109,379 | $7,230 | $116,609 |
| Other Assets Org | $24,434 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tahlia Fischer | Founder | FT | $96,348 | $96,348 |
| Name | Title |
|---|---|
| Brian Lawson | Vice President |
| Leann L Guelker | Director |
| Margaux Fischer | CFO |
| Hillary Pdell | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,408,312 |
| Salaries, Compensation, and Employee Benefits | $103,468 |
| Total Fundraising Expense | $91,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,276,453 | $125,899 | $83,537 | $1,485,889 |
| Other Expenses | $464,538 | $585 | $350 | $465,473 |
| Travel | $278,745 | $153 | $1,895 | $280,793 |
| Advertising | $84,709 | $72,342 | $6,000 | $163,051 |
| Fees for Services Other | $200 | $141,416 | - | $141,616 |
| Current Officers, Directors, Trustees, and Key Employees | $96,348 | - | - | $96,348 |
| Fees for Services Accounting | - | $84,450 | - | $84,450 |
| Depreciation Depletion | $61,996 | $10,940 | - | $72,936 |
| Interest | $25,918 | $31,538 | - | $57,456 |
| Insurance | $11,365 | $28,615 | - | $39,980 |
| Office Expenses | $6,875 | $16,315 | $54 | $23,244 |
| Fees for Services Legal | - | $10,436 | - | $10,436 |
| Other Employee Benefits | - | $7,120 | - | $7,120 |
| Total Functional Expenses | $4,885,750 | $534,194 | $91,836 | $5,511,780 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,511,780 |
| Total Expenses per Form 990 | $5,511,780 |
| Total Expenses per Audited Statements | $5,477,324 |
| Expenses Not Reported on Form 990 | $-34,456 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| ST Lease - Henrietta | $110,505 |
| Lt Lease Liability - Millsap | $86,552 |
| ST Lease - Imperial | $58,347 |
| ST Lease - Millsap | $49,114 |
| Credit Cards | $32,454 |
| LT Lease - Henrietta | $30,406 |
| Deferred Revenue | $3,500 |
“No review was or will be conducted.”
“All documents can be provided upon request”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTOMOBILE EXPENSE: Column (A) - Total = $101752; Column (B) - Program Services = $92552; Column (C) - Management & General = $9200; Column (D) - Fundraising = $0”
“BARN SUPPLIES: Column (A) - Total = $77016; Column (B) - Program Services = $73155; Column (C) - Management & General = $3861; Column (D) - Fundraising = $0”
“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $4525; Column (B) - Program Services = $2000; Column (C) - Management & General = $2525; Column (D) - Fundraising = $0”
“DENTALS/TEETH CLEANING: Column (A) - Total = $6930; Column (B) - Program Services = $6930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $4606; Column (B) - Program Services = $176; Column (C) - Management & General = $4430; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $4434; Column (B) - Program Services = $4434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FARRIER: Column (A) - Total = $135448; Column (B) - Program Services = $135448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FEE FOR SERVICES: Column (A) - Total = $44256; Column (B) - Program Services = $2323; Column (C) - Management & General = $33298; Column (D) - Fundraising = $8635”
“FUNDRAISING SUPPLIES: Column (A) - Total = $79168; Column (B) - Program Services = $5082; Column (C) - Management & General = $0; Column (D) - Fundraising = $74086”
“HORSE BOARD: Column (A) - Total = $113306; Column (B) - Program Services = $113306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HORSE REMOVAL/DISPOSAL: Column (A) - Total = $46758; Column (B) - Program Services = $46758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HORSE SUPPLIES: Column (A) - Total = $1593; Column (B) - Program Services = $1593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OFFICE SUPPLIES/SOFTWARE: Column (A) - Total = $5126; Column (B) - Program Services = $2191; Column (C) - Management & General = $2935; Column (D) - Fundraising = $0”
“OUTSIDE LABOR: Column (A) - Total = $67706; Column (B) - Program Services = $67706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OUTSIDE SERVICES: Column (A) - Total = $356750; Column (B) - Program Services = $352214; Column (C) - Management & General = $3720; Column (D) - Fundraising = $816”
“PROGRAM SUPPLIES: Column (A) - Total = $21615; Column (B) - Program Services = $21103; Column (C) - Management & General = $512; Column (D) - Fundraising = $0”
“RENTAL EQUIPMENT: Column (A) - Total = $240844; Column (B) - Program Services = $240844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS AND MAINTENANCE: Column (A) - Total = $114420; Column (B) - Program Services = $87446; Column (C) - Management & General = $26974; Column (D) - Fundraising = $0”
“TAXES AND LICENSES: Column (A) - Total = $11399; Column (B) - Program Services = $0; Column (C) - Management & General = $11399; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $48237; Column (B) - Program Services = $21192; Column (C) - Management & General = $27045; Column (D) - Fundraising = $0”
“Net proceeds from disposed vehicle $34456”
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 | 104195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37315 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE, REHABILIATION AND ADOPTION OF HORSES AND DONKEYS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 72342 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84709 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 163051 |
| IRS990/AllOtherContributionsAmt | 0 | 5245775 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 83537 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125899 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1276453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1485889 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALL SEATED IN A BARN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6612044016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1925 NUTE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAKERSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 429429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96348 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96348 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5245775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1016 |
| IRS990/CYOtherExpensesAmt | 0 | 5408312 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -267021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103468 |
| IRS990/CYTotalExpensesAmt | 0 | 5511780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91836 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5244759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10940 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72936 |
| IRS990/Desc | 0 | RESCUE AND REHABILITATION OF HORSES AND DONKEYS FOR EVENTUAL ADOPTIONS BY INDIVIDUALS AND ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 261102 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110287 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4885750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10436 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10436 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 141416 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141616 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | TAHLIA FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HILLARY PDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGAUX FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEANN L GUELKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1016 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 37630 |
| IRS990/GrossReceiptsAmt | 0 | 5283405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39980 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31538 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25918 |
| IRS990/InterestGrp/TotalAmt | 0 | 57456 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 458091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 667093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 801682 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38646 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | RESCUE, REHABILITATION AND ADOPTION OF HORSES AND DONKEYS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 344757 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 428258 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 529647 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262626 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1016 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1016 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 268545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 152339 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 484107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 375362 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7120 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE FOOD & CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSE PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | HORSE TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 906596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 885837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 786170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 464538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 906596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 885837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 790555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 465473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 435701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 370878 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7306 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4621360 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4158800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 375630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3129 |
| IRS990/PYTotalExpensesAmt | 0 | 4245730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 83801 |
| IRS990/PYTotalRevenueAmt | 0 | 4621360 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -267021 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4308528 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5240267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4621263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3282213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1534103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15560682 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5906 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6013 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15560682 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5240267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4621263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3282213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1534103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882836 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15560682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5246173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4621360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3282223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1534103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 882836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15566695 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 315386 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 442745 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -34456 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5511780 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 242328 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 242328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 109379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116609 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 334925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 24434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -34456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 86552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 110505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 58347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 49114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LT Lease - Henrietta |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LT LEASE LIABILITY - MILLSAP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ST Lease - Henrietta |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ST Lease - Imperial |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ST Lease - Millsap |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 34456 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 34456 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5210303 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET PROCEEDS FROM DISPOSED VEHICLE $34456 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 667093 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 375362 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5511780 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 370878 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5244759 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5210303 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5477324 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS CAN BE PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTOMOBILE EXPENSE: Column (A) - Total = $101752; Column (B) - Program Services = $92552; Column (C) - Management & General = $9200; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BARN SUPPLIES: Column (A) - Total = $77016; Column (B) - Program Services = $73155; Column (C) - Management & General = $3861; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHARITABLE CONTRIBUTIONS: Column (A) - Total = $4525; Column (B) - Program Services = $2000; Column (C) - Management & General = $2525; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DENTALS/TEETH CLEANING: Column (A) - Total = $6930; Column (B) - Program Services = $6930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES AND SUBSCRIPTIONS: Column (A) - Total = $4606; Column (B) - Program Services = $176; Column (C) - Management & General = $4430; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQUIPMENT RENTAL: Column (A) - Total = $4434; Column (B) - Program Services = $4434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FARRIER: Column (A) - Total = $135448; Column (B) - Program Services = $135448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | FEE FOR SERVICES: Column (A) - Total = $44256; Column (B) - Program Services = $2323; Column (C) - Management & General = $33298; Column (D) - Fundraising = $8635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FUNDRAISING SUPPLIES: Column (A) - Total = $79168; Column (B) - Program Services = $5082; Column (C) - Management & General = $0; Column (D) - Fundraising = $74086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | HORSE BOARD: Column (A) - Total = $113306; Column (B) - Program Services = $113306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | HORSE REMOVAL/DISPOSAL: Column (A) - Total = $46758; Column (B) - Program Services = $46758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | HORSE SUPPLIES: Column (A) - Total = $1593; Column (B) - Program Services = $1593; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OFFICE SUPPLIES/SOFTWARE: Column (A) - Total = $5126; Column (B) - Program Services = $2191; Column (C) - Management & General = $2935; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | OUTSIDE LABOR: Column (A) - Total = $67706; Column (B) - Program Services = $67706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | OUTSIDE SERVICES: Column (A) - Total = $356750; Column (B) - Program Services = $352214; Column (C) - Management & General = $3720; Column (D) - Fundraising = $816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PROGRAM SUPPLIES: Column (A) - Total = $21615; Column (B) - Program Services = $21103; Column (C) - Management & General = $512; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | RENTAL EQUIPMENT: Column (A) - Total = $240844; Column (B) - Program Services = $240844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | REPAIRS AND MAINTENANCE: Column (A) - Total = $114420; Column (B) - Program Services = $87446; Column (C) - Management & General = $26974; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TAXES AND LICENSES: Column (A) - Total = $11399; Column (B) - Program Services = $0; Column (C) - Management & General = $11399; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | UTILITIES: Column (A) - Total = $48237; Column (B) - Program Services = $21192; Column (C) - Management & General = $27045; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
No mirrored PDF or thumbnail assets are attached yet.