Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 91-1556276 • 501(c)3 • Bellingham, WA
Profile
Provides weekly equine facilitated therapy to approximately 30 special needs people in whatcom county washington
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 27.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$286,226
Up $12,465 (+4.6%) from 2023
Liabilities
Down$4,549
Down $10,251 (-69%) from 2023
Net Assets
Up$281,677
Up $22,716 (+8.8%) from 2023
Revenue
Down$190,810
Down $4,614 (-2.4%) from 2023
Expenses
Up$179,800
Up $13,227 (+7.9%) from 2023
Net Income
Down$11,010
Down $17,841 (-62%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Equine facilitated therapy
Provides weekly equine facilitated therapy to approximately 75 special needs people in whatcom county washington
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $161,887 | $173,803 | ▲ $11,916 |
| Cash and Non-Interest-Bearing Accounts | $78,511 | $62,176 | ▼ $16,335 |
| Land, Buildings, and Equipment, Net | $33,363 | $50,247 | ▲ $16,884 |
| Total Assets | $273,761 | $286,226 | ▲ $12,465 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,800 | $4,549 | ▼ $10,251 |
| Total Liabilities | $14,800 | $4,549 | ▼ $10,251 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $258,961 | $281,677 | ▲ $22,716 |
| Total Net Assets Fund Balance | $258,961 | $281,677 | ▲ $22,716 |
| Total Liabilities and Net Assets / Fund Balance | $273,761 | $286,226 | ▲ $12,465 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,431 | $7,979 | - |
| Other Land Buildings | $32,397 | $11,111 | - |
| Equipment | $1,419 | $26,520 | - |
| Leasehold Improvements | - | $16,355 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hilary Groh | Instructor | FT | $40,862 | $11,141 | $52,003 |
| Julia Bozzo | Program Director | PT | $14,400 | - | $14,400 |
| Melissa Brotten | Program Assistant | PT | $8,140 | - | $8,140 |
| Name | Title |
|---|---|
| Christine Coder | Chair |
| Amy Jones | Director |
| Greg Sieg | Director |
| Kaileigh Hubbard | Director |
| Mike Bozzo | Director |
| Phil Simmons | Director |
| Terri Plake | Director |
| Pam Cady | Secretary |
| Chris Castle | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $94,409 |
| Salaries, Compensation, and Employee Benefits | $85,391 |
| Total Fundraising Expense | $95 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,182 | $14,400 | - | $62,582 |
| Occupancy | $35,611 | $2,202 | - | $37,813 |
| All Other Expenses | $36,804 | $105 | - | $36,909 |
| Payroll Taxes | $10,432 | $1,236 | - | $11,668 |
| Pension Plan Contributions | $11,141 | - | - | $11,141 |
| Insurance | $5,919 | $814 | - | $6,733 |
| Depreciation Depletion | $6,116 | - | - | $6,116 |
| Office Expenses | $1,940 | $256 | $80 | $2,276 |
| Other Expenses | $1,163 | $20 | - | $1,163 |
| Fees for Services Accounting | - | $550 | - | $550 |
| Advertising | $399 | $15 | $15 | $429 |
| Total Functional Expenses | $160,107 | $19,598 | $95 | $179,800 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,450 |
| Fundraising Direct Expenses | $17,028 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bits & Bites | $63,907 | $63,102 | $2,603 | $60,499 |
| Golf Tourn | $12,199 | $12,199 | - | $12,199 |
| Total Events | $76,106 | $75,301 | $14,541 | $60,760 |
“Form 990 was reviewed at the monthly meeting”
“Documents available upon request”
“BOARD EXPENSE Total expenses - $124.00 Program service expenses - $124.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“DUES & SUBSCRIPTIONS Total expenses - $1782.00 Program service expenses - $1782.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“EDUCATION Total expenses - $1777.00 Program service expenses - $1777.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“FARRIER Total expenses - $5300.00 Program service expenses - $5300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“HORSE EQUIPMENT & TRAININ Total expenses - $6516.00 Program service expenses - $6516.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“LESSONS Total expenses - $161.00 Program service expenses - $161.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“VEHICLE Total expenses - $5809.00 Program service expenses - $5704.00 Mgmt and general expenses - $105.00 Fundraising expenses - $0.00”
“VETERINARIAN Total expenses - $15440.00 Program service expenses - $15440.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Payroll liabilities adjustment conversion to new payroll provider”
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 | 14800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES WEEKLY EQUINE FACILITATED THERAPY TO APPROXIMATELY 75 SPECIAL NEEDS PEOPLE IN WHATCOM COUNTY WASHINGTON |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 429 |
| IRS990/AllOtherContributionsAmt | 0 | 57807 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36909 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIA BOZZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3609662124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1884 E KELLY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62582 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7568 |
| IRS990/CYOtherExpensesAmt | 0 | 94409 |
| IRS990/CYOtherRevenueAmt | 0 | 60422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85391 |
| IRS990/CYTotalExpensesAmt | 0 | 179800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6116 |
| IRS990/Desc | 0 | PROVIDES WEEKLY EQUINE FACILITATED THERAPY TO APPROXIMATELY 30 SPECIAL NEEDS PEOPLE IN WHATCOM COUNTY WASHINGTON |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 160107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HILARY GROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIA BOZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA BROTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE BOZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI PLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG SIEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAILEIGH HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE CODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM CADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS CASTLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INSTRUCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17028 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 33000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 207838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6733 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7568 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 112212 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | PROVIDES WEEKLY EQUINE FACILITATED THERAPY TO APPROXIMATELY 30 SPECIAL NEEDS PEOPLE IN WHATCOM COUNTY WASHINGTON |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281677 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 258961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281677 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2202 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37813 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11706 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEETING |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSE ACQUISITION |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1163 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11668 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11141 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIA BOZZO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 85668 |
| IRS990/PYOtherRevenueAmt | 0 | 53690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80905 |
| IRS990/PYTotalExpensesAmt | 0 | 166573 |
| IRS990/PYTotalRevenueAmt | 0 | 195424 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11010 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32013 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 168257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 760836 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 760836 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 168257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 760836 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7979 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 24410 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26520 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 27939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16355 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16355 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 43508 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 805 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BITS & BITES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 60760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2603 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS REVIEWED AT THE MONTHLY MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD EXPENSE Total expenses - $124.00 Program service expenses - $124.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES & SUBSCRIPTIONS Total expenses - $1782.00 Program service expenses - $1782.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATION Total expenses - $1777.00 Program service expenses - $1777.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FARRIER Total expenses - $5300.00 Program service expenses - $5300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HORSE EQUIPMENT & TRAININ Total expenses - $6516.00 Program service expenses - $6516.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LESSONS Total expenses - $161.00 Program service expenses - $161.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VEHICLE Total expenses - $5809.00 Program service expenses - $5704.00 Mgmt and general expenses - $105.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VETERINARIAN Total expenses - $15440.00 Program service expenses - $15440.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL LIABILITIES ADJUSTMENT CONVERSION TO NEW PAYROLL PROVIDER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part XI Line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 286226 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 273761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 286226 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90807 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19598 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 14800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4549 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 281677 |
| IRS990/TotalOtherCompensationAmt | 0 | 11141 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 32013 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63402 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190810 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 286226 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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