Civic Intelligence

Tyler Achievement Center for Kids

EIN 84-3326319 • 501(c)3 • Whitehouse, TX

Profile

Tyler achievement center for kids (tack) is organized as a charitable therapeutic equine riding center that serves special-needs individuals, primarily children, with a variety of conditions including autism, down syndrome, attention deficit disorder, post-traumatic stress disorder, and various other physical and mental challenges. Certified professional instructors provide equine therapy to improve the lives of the individuals and their families.

15015 Fm 848Whitehouse, TX 75791

starbritetyler.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,344,062

Up $398,936 (+42%) from 2023

Liabilities

Up

$2,168

Up $2,168 from 2023

Net Assets

Up

$1,341,894

Up $396,768 (+42%) from 2023

Revenue

Down

$760,319

Down $387,276 (-34%) from 2023

Expenses

Down

$363,551

Down $193,671 (-35%) from 2023

Net Income

Down

$396,768

Down $193,605 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $232,002Liabilities 2020: $3,623Net Assets 2020: $228,3792020Assets 2021: $297,658Liabilities 2021: $6,169Net Assets 2021: $291,4892021Assets 2022: $354,753Liabilities 2022: $0Net Assets 2022: $354,7532022Assets 2023: $945,126Liabilities 2023: $0Net Assets 2023: $945,1262023Assets 2024: $1,344,062Liabilities 2024: $2,168Net Assets 2024: $1,341,8942024

Highlighted filing

2024

Assets$1,344,062
Liabilities$2,168
Net Assets$1,341,894

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $434,290Expenses 2020: $215,911Net Income 2020: $218,3792020Revenue 2021: $396,619Expenses 2021: $333,509Net Income 2021: $63,1102021Revenue 2022: $588,619Expenses 2022: $525,355Net Income 2022: $63,2642022Revenue 2023: $1,147,595Expenses 2023: $557,222Net Income 2023: $590,3732023Revenue 2024: $760,319Expenses 2024: $363,551Net Income 2024: $396,7682024

Highlighted filing

2024

Revenue$760,319
Expenses$363,551
Net Income$396,768

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$760,319
Mission and Program Overview

Mission

Charitable therapeutic equine riding center that serves special-needs individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$945,126$1,341,894▲ $396,768
Land, Buildings, and Equipment, Net$804,322$803,594▼ $728
Cash and Non-Interest-Bearing Accounts$140,804$540,468▲ $399,664
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$945,126$1,344,062▲ $398,936
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,168-
Total Liabilities$0$2,168▲ $2,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$945,126$1,341,894▲ $396,768
Total Liabilities and Net Assets / Fund Balance$945,126$1,344,062▲ $398,936

Asset Categories

AssetBook ValueDepreciationBasis
Land$765,110-$765,110
Other Land Buildings$31,152$111,459$142,611
Equipment$-4,368$52,995$48,627
Buildings$7,578$38,933$46,511
Leasehold Improvements$4,122$13,188$17,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BufordFormer CEOFT$60,000$60,000

Board Members and Trustees

NameTitle
Tom PerkinsPresident
Brian ScarbroughBoard Member
Chad StanleyBoard Member
Fred SmithBoard Member
Jacob LawBoard Member
John Bedford HolmesBoard Member
Katie ButtsBoard Member
Kelly HoodBoard Member
Eric PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,502
Program Service Revenue
$16,694
Investment Income
$123
Other Revenue
$0
All Other Contributions
$743,502
Change in Net Assets
$396,768

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$28,227
Total Noncash Contributions$28,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,906
Other Expenses$155,645
Total Fundraising Expense$23,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,123$40,558$15,450$133,131
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
All Other Expenses$28,770$16,114$5,123$50,007
Fees for Services Other-$33,824-$33,824
Payroll Taxes$10,490$3,103$1,182$14,775
Other Expenses$10,405$6,816-$6,816
Insurance$209$5,126-$5,335
Depreciation Depletion$4,712--$4,712
Fees for Services Accounting-$3,600-$3,600
Office Expenses$402$1,206$402$2,010
Advertising--$1,538$1,538
Total Functional Expenses$229,509$110,347$23,695$363,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes$1,961
Employee Operation Donation$207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The development director is married to a board of director member

Form 990, Part VI, Section B, Line 11B

The form 990 will be reviewed by the executive committee.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Tyler Achievement Center for Kids
EIN
84-3326319
Phone
9035304050
Address
15015 FM 848, WHITEHOUSE, TX 75791

Signing Officer

Name
Trent Goodwin
Title
CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Goodwin
Formed
2019
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
122

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Aaron J Evans
Phone
9035348811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

BANK FEES: Column (A) - Total = $589; Column (B) - Program Services = $0; Column (C) - Management & General = $589; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ELECTRICITY: Column (A) - Total = $1938; Column (B) - Program Services = $0; Column (C) - Management & General = $1938; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUINE PURCHASE EXPENSE: Column (A) - Total = $1241; Column (B) - Program Services = $1241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUINE TOOLS AND EQUIPMENT: Column (A) - Total = $355; Column (B) - Program Services = $355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT LEASE & MAIN.: Column (A) - Total = $946; Column (B) - Program Services = $0; Column (C) - Management & General = $946; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FACILITY MAINTENANCE: Column (A) - Total = $3986; Column (B) - Program Services = $0; Column (C) - Management & General = $3986; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FARRIER EXPENSE: Column (A) - Total = $6566; Column (B) - Program Services = $6566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FUEL EXPENSE: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

HORSE BURIAL EXPENSE: Column (A) - Total = $1014; Column (B) - Program Services = $1014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

HORSE MAINTENANCE: Column (A) - Total = $2117; Column (B) - Program Services = $2117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

HORSE TRASPORT EXPENSE: Column (A) - Total = $3654; Column (B) - Program Services = $3654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

INTERNET: Column (A) - Total = $981; Column (B) - Program Services = $0; Column (C) - Management & General = $981; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEMBERSHIPS & SUBS.: Column (A) - Total = $6515; Column (B) - Program Services = $2085; Column (C) - Management & General = $2671; Column (D) - Fundraising = $1759

Form 990, Part IX, Line 24E

MERCHANT ACCOUNT FEES: Column (A) - Total = $183; Column (B) - Program Services = $0; Column (C) - Management & General = $183; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $78; Column (B) - Program Services = $54; Column (C) - Management & General = $8; Column (D) - Fundraising = $16

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $346; Column (B) - Program Services = $35; Column (C) - Management & General = $207; Column (D) - Fundraising = $104

Form 990, Part IX, Line 24E

REIMBURSEMENTS: Column (A) - Total = $6380; Column (B) - Program Services = $6380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE : Column (A) - Total = $501; Column (B) - Program Services = $250; Column (C) - Management & General = $251; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SPECIAL EVENTS EXPENSE: Column (A) - Total = $3013; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3013

Form 990, Part IX, Line 24E

SUPPLIES AND MATERIALS: Column (A) - Total = $2736; Column (B) - Program Services = $1368; Column (C) - Management & General = $1368; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TACK GEAR: Column (A) - Total = $541; Column (B) - Program Services = $541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE : Column (A) - Total = $535; Column (B) - Program Services = $0; Column (C) - Management & General = $535; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRAINING & DEVELPMENT: Column (A) - Total = $2887; Column (B) - Program Services = $2050; Column (C) - Management & General = $606; Column (D) - Fundraising = $231

Form 990, Part IX, Line 24E

VOLUNTEER BACKGROUND CHECK: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WASTE REMOVAL: Column (A) - Total = $1342; Column (B) - Program Services = $0; Column (C) - Management & General = $1342; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WATER: Column (A) - Total = $186; Column (B) - Program Services = $0; Column (C) - Management & General = $186; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEBSITE EXPENSE: Column (A) - Total = $317; Column (B) - Program Services = $0; Column (C) - Management & General = $317; Column (D) - Fundraising = $0

Explanation

Form 990 will be reviewed by the executive committee

Explanation

The board of directors submits disclosure forms requiring them to disclose any potential conflict of interest. The forms are reviewed by the executive committee.

Explanation

The organizations governing documents, conflict of interest policy, and financial statements are available by request

Explanation

Tyler achievement center for kids (tack) is organized as a charitable therapeutic equine riding center that serves special-needs individuals, primarily children, with a variety of conditions including autism, down syndrome, attention deficit disorder, post-traumatic stress disorder, and various other physical and mental challenges. Certified professional instructors provide equine therapy to improve the lives of the individuals and their families

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0760319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05126
IRS990/InsuranceGrp/ProgramServicesAmt0209
IRS990/InsuranceGrp/TotalAmt05335
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0804322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0803594
IRS990/LandBldgEquipCostOrOtherBssAmt01020169
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE THERAPEUTIC EQUINE RIDING CENTER THAT SERVES SPECIAL-NEEDS INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0945126
IRS990/NetAssetsOrFundBalancesEOYAmt01341894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt028227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OfficeExpensesGrp/ProgramServicesAmt0402
IRS990/OfficeExpensesGrp/TotalAmt02010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE VET EXPENSE
IRS990/OtherExpensesGrp/Desc1HORSE MED. & SUPP.
IRS990/OtherExpensesGrp/Desc2HORSE FEED EXPENSE
IRS990/OtherExpensesGrp/Desc3UNEMPLOYMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06816
IRS990/OtherExpensesGrp/ProgramServicesAmt024075
IRS990/OtherExpensesGrp/ProgramServicesAmt113323
IRS990/OtherExpensesGrp/ProgramServicesAmt210405
IRS990/OtherExpensesGrp/TotalAmt024075
IRS990/OtherExpensesGrp/TotalAmt113323
IRS990/OtherExpensesGrp/TotalAmt210405
IRS990/OtherExpensesGrp/TotalAmt36816
IRS990/OtherLiabilitiesGrp/EOYAmt02168
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03103
IRS990/PayrollTaxesGrp/ProgramServicesAmt010490
IRS990/PayrollTaxesGrp/TotalAmt014775
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRENT GOODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RIDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01123061
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194483
IRS990/PYOtherRevenueAmt03790
IRS990/PYProgramServiceRevenueAmt020744
IRS990/PYRevenuesLessExpensesAmt0590373
IRS990/PYSalariesCompEmpBnftPaidAmt0317139
IRS990/PYTotalExpensesAmt0557222
IRS990/PYTotalProfFndrsngExpnsAmt045600
IRS990/PYTotalRevenueAmt01147595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0396768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019248
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0945126
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01341894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060788
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01126281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0457802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01962143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01982048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt099525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099525
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt038737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt038737
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01126281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443260
IRS990ScheduleA/Total509Grp/TotalAmt02081573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01126281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0443260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02081573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046511
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048627
IRS990ScheduleD/LandGrp/BookValueAmt0765110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0765110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE OPERATION DONATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803594
IRS990ScheduleD/TotalLiabilityAmt02168
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028227
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DEVELOPMENT DIRECTOR IS MARRIED TO A BOARD OF DIRECTOR MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $589; Column (B) - Program Services = $0; Column (C) - Management & General = $589; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRICITY: Column (A) - Total = $1938; Column (B) - Program Services = $0; Column (C) - Management & General = $1938; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUINE PURCHASE EXPENSE: Column (A) - Total = $1241; Column (B) - Program Services = $1241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUINE TOOLS AND EQUIPMENT: Column (A) - Total = $355; Column (B) - Program Services = $355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT LEASE & MAIN.: Column (A) - Total = $946; Column (B) - Program Services = $0; Column (C) - Management & General = $946; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITY MAINTENANCE: Column (A) - Total = $3986; Column (B) - Program Services = $0; Column (C) - Management & General = $3986; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FARRIER EXPENSE: Column (A) - Total = $6566; Column (B) - Program Services = $6566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL EXPENSE: Column (A) - Total = $660; Column (B) - Program Services = $660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HORSE BURIAL EXPENSE: Column (A) - Total = $1014; Column (B) - Program Services = $1014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HORSE MAINTENANCE: Column (A) - Total = $2117; Column (B) - Program Services = $2117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HORSE TRASPORT EXPENSE: Column (A) - Total = $3654; Column (B) - Program Services = $3654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET: Column (A) - Total = $981; Column (B) - Program Services = $0; Column (C) - Management & General = $981; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIPS & SUBS.: Column (A) - Total = $6515; Column (B) - Program Services = $2085; Column (C) - Management & General = $2671; Column (D) - Fundraising = $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MERCHANT ACCOUNT FEES: Column (A) - Total = $183; Column (B) - Program Services = $0; Column (C) - Management & General = $183; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $78; Column (B) - Program Services = $54; Column (C) - Management & General = $8; Column (D) - Fundraising = $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $346; Column (B) - Program Services = $35; Column (C) - Management & General = $207; Column (D) - Fundraising = $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REIMBURSEMENTS: Column (A) - Total = $6380; Column (B) - Program Services = $6380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS & MAINTENANCE : Column (A) - Total = $501; Column (B) - Program Services = $250; Column (C) - Management & General = $251; Column (D) - Fundraising = $0

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