Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 86-3879237 • 501(c)3 • Kula, HI
Profile
Our mission is to provide transformative equine-assisted therapy that foster trauma recovery, suicide prevention, and resilience building for individuals and communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$66,615
No earlier filing loaded for comparison.
Liabilities
$120
No earlier filing loaded for comparison.
Net Assets
$66,495
No earlier filing loaded for comparison.
Revenue
$216,969
No earlier filing loaded for comparison.
Expenses
$150,674
No earlier filing loaded for comparison.
Net Income
$66,295
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide transformative equine-assisted therapy that foster trauma recovery, suicide prevention, and resilience building for individuals and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | - | $66,295 | - |
| Cash and Non-Interest-Bearing Accounts | $200 | $63,057 | ▲ $62,857 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $200 | $200 | → $0 |
| Total Assets | $200 | $66,615 | ▲ $66,415 |
| Other Assets Total | - | $3,558 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $120 | - |
| Total Liabilities | $0 | $120 | ▲ $120 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $200 | $66,495 | ▲ $66,295 |
| Total Liabilities and Net Assets / Fund Balance | $200 | $66,615 | ▲ $66,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,558 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paige De Ponte | Director | FT | $19,394 | $19,394 |
| Maurissa De Ponte | Manager | FT | $17,279 | $17,279 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $98,796 |
| Other Expenses | $51,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $53,544 | - | $53,544 |
| Other Salaries and Wages | $35,937 | - | - | $35,937 |
| Office Expenses | - | $27,957 | - | $27,957 |
| Payroll Taxes | - | $5,876 | - | $5,876 |
| Fees for Services Management | - | $4,201 | - | $4,201 |
| Fees for Services Other | - | $3,944 | - | $3,944 |
| Insurance | - | $3,807 | - | $3,807 |
| Other Employee Benefits | - | $3,439 | - | $3,439 |
| Advertising | $2,730 | - | - | $2,730 |
| Fees for Services Legal | - | $2,108 | - | $2,108 |
| Other Expenses | $1,150 | $711 | - | $1,150 |
| Travel | - | $687 | - | $687 |
| All Other Expenses | - | $552 | - | $551 |
| Total Functional Expenses | $43,267 | $107,408 | $0 | $150,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Executive director is paige deponte and manager is maurissa deponte.”
“The form 990 is reviewed by management and board of trustees for review and comments prior to filing.”
“Governing documents are available upon request. The spirit horse ranch inc. Does not have a conflict of interest policy. Financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to provide transformative equine-assisted therapy that foster trauma recovery, suicide prevention, and resilience building for individuals and communities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2730 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 551 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAIGE DEPONTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082807070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96790 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53544 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 215283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 51878 |
| IRS990/CYOtherRevenueAmt | 0 | 1686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98796 |
| IRS990/CYTotalExpensesAmt | 0 | 150674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | DEVELOPING AND PROVIDING EQUINE BASED THERAPIES FOR THE COMMUNITY OF MAUI. THERAPIES PROVIDED INCUDE TRAUMA INFORMED EQUINE ASSISTED SERVICES EAS, EQUINE ASSISTED LEARNING, AND HEARTHMATH TRAUMA INFORMED CARE. PARTICIPANTS PARTICIPATE IN INTERACTIVE HORSE AND RANCH ACTIVITES AND HANDS-ON HORSE CARE, BUILDING A WORKING RELATIONHIP WITH THE HORSES WHILE LEARING IMPORTANT TRANSFORMATIVE RELATIONSHIP AND EMMOTIONAL REGULATION SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 150674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2108 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4201 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4201 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3944 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAIGE DE PONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAURISSA DE PONTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2024 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 215283 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 216969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3807 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to provide transformative equine-assisted therapy that foster trauma recovery, suicide prevention, and resilience building for individuals and communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66495 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1686 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3558 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3439 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO/TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS/LICENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FARRIER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1150 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1686 |
| IRS990/OtherRevenueTotalAmt | 0 | 1686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35937 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5876 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 200 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 200 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAIGE DE PONTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66295 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 66295 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 215283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 215283 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 215283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 215283 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 215283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 215283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 215283 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3558 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OFF-GRID SOLAR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3558 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR IS PAIGE DEPONTE AND MANAGER IS MAURISSA DEPONTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND BOARD OF TRUSTEES FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE SPIRIT HORSE RANCH INC. DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 200 |
| IRS990/TotalAssetsEOYAmt | 0 | 66615 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 200 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 66615 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 215283 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 43267 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 150674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 200 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66495 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36673 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216969 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 66615 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/TravelGrp/TotalAmt | 0 | 687 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 208 |
| IRS990/USAddress/CityNm | 0 | KULA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96790 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://THESPIRITHORSERANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAIGE DE PONTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082807070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SPIRIT HORSE RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIR |
| ReturnHeader/Filer/EIN | 0 | 863879237 |
| ReturnHeader/Filer/InCareOfNm | 0 | % PAIGE DE PONTE |
| ReturnHeader/Filer/PhoneNum | 0 | 8082807070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18100 PIILANI HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96790 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461442971 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Maui Tax LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 N Holopono St Ste 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kihei |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8088740674 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Trang Nguyen |
| ReturnHeader/ReturnTs | 0 | 2025-05-28T03:08:49-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-26 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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