Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 90-0854084 • 501(c)3 • Argyle, TX
Profile
Positive cognitive, physical, emotional and social well being enhancement of individuals with special needs through therapeutic riding as an equine assisted activity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$68,711
Up $42,611 (+163%) from 2024
Liabilities
Up$5,553
Up $682 (+14%) from 2024
Net Assets
Up$63,158
Up $41,929 (+198%) from 2024
Revenue
Up$320,848
Up $96,301 (+43%) from 2024
Expenses
Up$278,919
Up $13,697 (+5.2%) from 2024
Net Income
Up$41,929
Up $82,604 (+203%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Positive cognitive, physical, emotional and social well being enhancement of individuals with special needs through therapeutic riding as an equine assisted activity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,782 | $45,833 | ▲ $31,051 |
| Savings and Temporary Cash Investments | $2,562 | $17,623 | ▲ $15,061 |
| Land, Buildings, and Equipment, Net | $8,756 | $5,253 | ▼ $3,503 |
| 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 | $26,100 | $68,711 | ▲ $42,611 |
| Other Assets Total | - | $2 | - |
| Liabilities | |||
| Other Liabilities | $4,871 | $5,553 | ▲ $682 |
| Total Liabilities | $4,871 | $5,553 | ▲ $682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,229 | $63,158 | ▲ $41,929 |
| Total Net Assets Fund Balance | $21,229 | $63,158 | ▲ $41,929 |
| Total Liabilities and Net Assets / Fund Balance | $26,100 | $68,711 | ▲ $42,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,253 | $12,990 | $18,243 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharla Kershen | Executive Director | FT | $36,279 | $36,279 |
| Name | Title |
|---|---|
| Neal Bondy | Chairperson |
| Aaron Sturman | Finance Chair |
| Kathleen Beisley | Marketing Chair |
| Bart Lesniewicz | Board Member |
| Danielle White | Board Member |
| Denise Bruzzone | Board Member |
| Dr Christine Cioffe | Board Member |
| Kimberly Rogers | Board Member |
| David Keshen | Operation Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,663 |
| Salaries, Compensation, and Employee Benefits | $108,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,284 | - | - | $64,284 |
| All Other Expenses | $34,175 | $9,497 | - | $43,672 |
| Current Officers, Directors, Trustees, and Key Employees | $36,279 | - | - | $36,279 |
| Other Expenses | $11,915 | - | - | $11,915 |
| Payroll Taxes | $7,693 | - | - | $7,693 |
| Insurance | - | $5,989 | - | $5,989 |
| Depreciation Depletion | - | $3,503 | - | $3,503 |
| Information Technology | - | $3,192 | - | $3,192 |
| Office Expenses | - | $2,498 | - | $2,498 |
| Travel | $283 | - | - | $283 |
| Total Functional Expenses | $254,240 | $24,679 | $0 | $278,919 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $213,780 |
| Fundraising Direct Expenses | $97,157 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $182,534 | $182,534 | $81,063 | $101,471 |
| Clay Shoot | $31,246 | $31,246 | $14,344 | $16,902 |
| Total Events | $213,780 | $213,780 | $97,157 | $116,623 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,553 |
“No review was or will be conducted.”
“No documents available to the public.”
“Bank Charges: Column (A) - Total = $7693; Column (B) - Program Services = $0; Column (C) - Management & General = $7693; Column (D) - Fundraising = $0”
“Chisholm Challenge Expense: Column (A) - Total = $1956; Column (B) - Program Services = $1956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment Maintenance: Column (A) - Total = $2731; Column (B) - Program Services = $2731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Fuel: Column (A) - Total = $1247; Column (B) - Program Services = $1247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Grounds Maintenance: Column (A) - Total = $8873; Column (B) - Program Services = $8873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Harness Platform Fee: Column (A) - Total = $1790; Column (B) - Program Services = $1790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Horse Purchase: Column (A) - Total = $7210; Column (B) - Program Services = $7210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Horse Training: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Marketing: Column (A) - Total = $2220; Column (B) - Program Services = $2220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Misc Adjustment: Column (A) - Total = $929; Column (B) - Program Services = $0; Column (C) - Management & General = $929; Column (D) - Fundraising = $0”
“Path Association Fees: Column (A) - Total = $1329; Column (B) - Program Services = $1329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Reimbursements: Column (A) - Total = $1297; Column (B) - Program Services = $1297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Tack & Supplies: Column (A) - Total = $3909; Column (B) - Program Services = $3909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Tax and Licenses: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0”
“Volunteer Appreciation: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Volunteer Meals: Column (A) - Total = $88; Column (B) - Program Services = $88; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9497 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34175 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43672 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76226 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36279 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 524 |
| IRS990/CYOtherExpensesAmt | 0 | 170663 |
| IRS990/CYOtherRevenueAmt | 0 | 116623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72843 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108256 |
| IRS990/CYTotalExpensesAmt | 0 | 278919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3503 |
| IRS990/Desc | 0 | Positive cognitive, physical, emotional and social well being enhancement of individuals with special needs through therapeutic riding as an equine assisted activity. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/ExpenseAmt | 0 | 254240 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Keshen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Neal Bondy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Danielle White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kimberly Rogers |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bart Lesniewicz |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Marketing Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 5989 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18243 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Positive cognitive, physical, emotional and social well being enhancement of individuals with special needs through therapeutic riding as an equine assisted activity. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63158 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63158 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2498 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Feed |
| IRS990/OtherExpensesGrp/Desc | 2 | Veterinarian |
| IRS990/OtherExpensesGrp/Desc | 3 | Ferrier |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11915 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4871 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5553 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64284 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7693 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Theraputic Equine Lessons |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137956 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 471 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 159816 |
| IRS990/PYOtherRevenueAmt | 0 | 43203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105406 |
| IRS990/PYTotalExpensesAmt | 0 | 265222 |
| IRS990/PYTotalRevenueAmt | 0 | 224547 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41929 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72493 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17623 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 344638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 274221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 297712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1215184 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 236902 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1249 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1452086 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 413643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196982 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1452086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 414167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 315453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 328729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1453335 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5253 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5553 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 97157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Clay Shoot |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 182534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 213780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 182534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 213780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 116623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 95407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 81063 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges: Column (A) - Total = $7693; Column (B) - Program Services = $0; Column (C) - Management & General = $7693; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Chisholm Challenge Expense: Column (A) - Total = $1956; Column (B) - Program Services = $1956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equipment Maintenance: Column (A) - Total = $2731; Column (B) - Program Services = $2731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Fuel: Column (A) - Total = $1247; Column (B) - Program Services = $1247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Grounds Maintenance: Column (A) - Total = $8873; Column (B) - Program Services = $8873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Harness Platform Fee: Column (A) - Total = $1790; Column (B) - Program Services = $1790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Horse Purchase: Column (A) - Total = $7210; Column (B) - Program Services = $7210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Horse Training: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Marketing: Column (A) - Total = $2220; Column (B) - Program Services = $2220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Misc Adjustment: Column (A) - Total = $929; Column (B) - Program Services = $0; Column (C) - Management & General = $929; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Path Association Fees: Column (A) - Total = $1329; Column (B) - Program Services = $1329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Reimbursements: Column (A) - Total = $1297; Column (B) - Program Services = $1297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Tack & Supplies: Column (A) - Total = $3909; Column (B) - Program Services = $3909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Tax and Licenses: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Volunteer Appreciation: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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