Civic Intelligence

National Center for Equine

EIN 94-2378104 • 501(c)3 • Woodside, CA

Profile

NCEFT is dedicated to helping people with special needs reach beyond their boundaries through equine-assisted therapies, education and research.

880 Runnymede RoadWoodside, CA 94062

nceft.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$213,982

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,296,692

Down $204,667 (-3.1%) from 2023

Liabilities

Down

$311,341

Down $12,025 (-3.7%) from 2023

Net Assets

Down

$5,985,351

Down $192,642 (-3.1%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$1,529,288

Down $59,640 (-3.8%) from 2023

Expenses

Down

$2,257,167

Down $6,029 (-0.3%) from 2023

Net Income

Down

-$727,879

Down $53,611 (-8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $5,153,032Liabilities 2011: $22,772Net Assets 2011: $5,130,2602011Assets 2012: $5,181,184Liabilities 2012: $34,447Net Assets 2012: $5,146,7372012Assets 2013: $5,178,753Liabilities 2013: $40,736Net Assets 2013: $5,138,0172013Assets 2014: $5,497,271Liabilities 2014: $39,548Net Assets 2014: $5,457,7232014Assets 2015: $5,509,033Liabilities 2015: $38,550Net Assets 2015: $5,470,4832015Assets 2016: $5,610,060Liabilities 2016: $46,432Net Assets 2016: $5,563,6282016Assets 2017: $5,870,933Liabilities 2017: $69,572Net Assets 2017: $5,801,3612017Assets 2018: $6,040,130Liabilities 2018: $90,818Net Assets 2018: $5,949,3122018Assets 2019: $8,270,096Liabilities 2019: $220,340Net Assets 2019: $8,049,7562019Assets 2020: $8,216,577Liabilities 2020: $329,610Net Assets 2020: $7,886,9672020Assets 2021: $7,890,170Liabilities 2021: $553,708Net Assets 2021: $7,336,4622021Assets 2022: $7,019,775Liabilities 2022: $323,216Net Assets 2022: $6,696,5592022Assets 2023: $6,501,359Liabilities 2023: $323,366Net Assets 2023: $6,177,9932023Assets 2024: $6,296,692Liabilities 2024: $311,341Net Assets 2024: $5,985,3512024

Highlighted filing

2024

Assets$6,296,692
Liabilities$311,341
Net Assets$5,985,351
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $720,507Expenses 2011: $765,532Net Income 2011: -$45,0252011Revenue 2012: $858,799Expenses 2012: $832,137Net Income 2012: $26,6622012Revenue 2013: $827,971Expenses 2013: $843,662Net Income 2013: -$15,6912013Revenue 2014: $1,005,330Expenses 2014: $765,893Net Income 2014: $239,4372014Revenue 2015: $1,111,820Expenses 2015: $1,053,086Net Income 2015: $58,7342015Revenue 2016: $1,211,701Expenses 2016: $1,168,544Net Income 2016: $43,1572016Revenue 2017: $1,644,174Expenses 2017: $1,445,838Net Income 2017: $198,3362017Revenue 2018: $1,651,841Expenses 2018: $1,536,899Net Income 2018: $114,9422018Revenue 2019: $3,943,754Expenses 2019: $1,730,267Net Income 2019: $2,213,4872019Revenue 2020: $1,556,307Expenses 2020: $1,879,983Net Income 2020: -$323,6762020Revenue 2021: $1,276,046Expenses 2021: $1,885,920Net Income 2021: -$609,8742021Revenue 2022: $1,782,070Expenses 2022: $2,197,575Net Income 2022: -$415,5052022Revenue 2023: $1,588,928Expenses 2023: $2,263,196Net Income 2023: -$674,2682023Revenue 2024: $1,529,288Expenses 2024: $2,257,167Net Income 2024: -$727,8792024

Highlighted filing

2024

Revenue$1,529,288
Expenses$2,257,167
Net Income-$727,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,296,692
Liabilities
$311,341
Net assets
$5,985,351
Revenue
$1,529,288
Expenses
$2,257,167
Net income
-$727,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.31$5.99$1.53$2.26$0.73
2023Summary only. Only limited summary data is available for this year.$6.50$0.32$6.18$1.59$2.26$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.32$6.70$1.78$2.20$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.55$7.34$1.28$1.89$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.33$7.89$1.56$1.88$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.22$8.05$3.94$1.73$2.21
2018Summary only. Only limited summary data is available for this year.$6.04$0.09$5.95$1.65$1.54$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.07$5.80$1.64$1.45$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.05$5.56$1.21$1.17$0.04
2015Summary only. Only limited summary data is available for this year.$5.51$0.04$5.47$1.11$1.05$0.06
2014Summary only. Only limited summary data is available for this year.$5.50$0.04$5.46$1.01$0.77$0.24
2013Summary only. Only limited summary data is available for this year.$5.18$0.04$5.14$0.83$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$5.18$0.03$5.15$0.86$0.83$0.03
2011Summary only. Only limited summary data is available for this year.$5.15$0.02$5.13$0.72$0.77$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,813,272
Mission and Program Overview

Mission

National center for equine facilitated training is dedicated to helping people with special needs reach beyond their boundaries through equine-assisted therapies, education, and research.

Nceft is dedicated to helping people with special needs reach beyond their boundaries through equine-assisted therapies, education, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,345,588$4,278,594▼ $66,994
Investments in Publicly Traded Securities$1,469,737$1,602,381▲ $132,644
Pledges and Grants Receivable$34,160$172,377▲ $138,217
Savings and Temporary Cash Investments$453,918$128,878▼ $325,040
Cash and Non-Interest-Bearing Accounts$84,235$0▼ $84,235
Accounts Receivable$29,615$49,419▲ $19,804
Prepaid Expenses and Deferred Charges$62,356$41,915▼ $20,441
Inventories for Sale or Use$21,750$21,750→ $0
Total Assets$6,501,359$6,296,692▼ $204,667
Other Assets Total$0$1,378▲ $1,378
Liabilities
Deferred Revenue$194,830$167,707▼ $27,123
Accounts Payable and Accrued Expenses$113,482$105,457▼ $8,025
Other Liabilities$15,054$38,177▲ $23,123
Total Liabilities$323,366$311,341▼ $12,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,991,993$5,288,364▼ $703,629
Net Assets With Donor Restrictions$186,000$696,987▲ $510,987
Total Net Assets Fund Balance$6,177,993$5,985,351▼ $192,642
Total Liabilities and Net Assets / Fund Balance$6,501,359$6,296,692▼ $204,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,819,193$1,068,032$2,887,225
Land$2,391,000-$2,391,000
Equipment$59,661$114,952$174,613
Other Land Buildings$8,740$17,923$26,663
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy ControExecutive DirectorFT$213,982$213,982

Board Members and Trustees

NameTitle
Casey TerribiliniBoard Chair
Jenny SmithBoard Vice-chair
Andrea ChurchDirector
Andrea DehnerDirector
Cheryl HouseDirector
Chris IversonDirector
Donna BarulichDirector
Gari MerendinoDirector
Nicola LiuDirector
Scott SeeleyDirector
Susan LangDirector
Anne Van CampSecretary
Bruce FieldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,867
Program Service Revenue
$681,602
Investment Income
$15,322
Other Revenue
$401,497
All Other Contributions
$406,867
Change in Net Assets
$-727,879

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$7,500
Other Non Cash Contri Table1$7,200
Other Non Cash Contri Table4$6,570
Other Non Cash Contri Table1$3,500
Total Noncash Contributions8$24,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$258,757
Total Revenue per Audited Statements
$1,788,045
Total Revenue per Form 990
$1,529,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,968
Other Expenses$703,340
Total Fundraising Expense$177,957
Grants and Similar Amounts Paid$161,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,724$183,334$97,725$985,783
Current Officers, Directors, Trustees, and Key Employees$154,067$38,517$21,398$213,982
Grants to Domestic Individuals$161,859--$161,859
Occupancy$102,674$26,524$14,242$143,440
Depreciation Depletion-$108,180-$108,180
Payroll Taxes$70,491$18,210$9,778$98,479
Other Employee Benefits$67,087$17,331$9,306$93,724
Fees for Services Other$54,326$14,063$6,126$74,515
All Other Expenses$18,702$19,601$7,551$45,854
Insurance-$30,457-$30,457
Office Expenses$18,495$4,778$2,565$25,838
Information Technology-$15,413-$15,413
Other Expenses$10,331$2,669$1,433$14,433
Total Functional Expenses$1,585,545$493,665$177,957$2,257,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,257,167
Total Expenses per Audited Statements$2,257,167
Total Expenses per Form 990$2,257,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$519,770
Fundraising Direct Expenses$197,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$519,770$519,770$197,541$322,229
Total Events$519,770$519,770$197,541$322,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$38,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The form 990 is prepared by a certified public accountant and is forwarded to the treasurer for review. The tax return is available to all board members prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that requires each individual to disclose when they have an interest in a proposed transaction or arrangement and that the board member will be excluded from the vote on such issue at hand. All board members are required to sign the policy which is documented in the minutes.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the board of directors. The compensation policy was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size, and the executive director's responsibility level. The board also took into consideration the following: relationship of the executive director's compensation to the compensation of other employees, the complexity of the organization and its size, the job duties of the executive director, the individual's salary history, and the organization's need for the services of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization has the 990 available on guidestar online and makes the document publicly available to interested people upon request.”

Filing and Contact Details

Filer

Filer Name
National Center for Equine
EIN
94-2378104
Phone
6508512271
Address
880 RUNNYMEDE ROAD, WOODSIDE, CA 94062

Signing Officer

Name
Nancy Contro
Title
Executive Director
Phone
6508512271
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Contro
Formed
1971
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
170

Preparer

Firm
Sd Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken and has concluded that as of august 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NCEFT IS DEDICATED TO HELPING PEOPLE WITH SPECIAL NEEDS REACH BEYOND THEIR BOUNDARIES THROUGH EQUINE-ASSISTED THERAPIES, EDUCATION, AND RESEARCH.
IRS990/AllOtherContributionsAmt0406867
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019601
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IRS990/Desc0NATIONAL CENTER FOR EQUINE FACILITATED THERAPY PROVIDES HORSE RELATED THERAPY FOR CHILDREN AND ADULTS WITH A VARIETY OF DISABILITIES SUCH AS CEREBRAL PALSY, MULTIPLE SCLEROSIS, DEVELOPMENTAL DISORDERS, AUTISM, AND HEAD INJURY. THIS SPECIALIZED THERAPY IS PROVIDED REGARDLESS OF PARTICIPANT'S ABILITY TO PAY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12213982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0197541
IRS990/FundraisingGrossIncomeAmt0519770
IRS990/GainOrLossGrp/SecuritiesAmt0-2023
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt024000
IRS990/GrantAmt0161859
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0161859
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0161859
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01813272
IRS990/GrossRentsGrp/RealAmt0152142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015413
IRS990/InformationTechnologyGrp/TotalAmt015413
IRS990/InsuranceGrp/ManagementAndGeneralAmt030457
IRS990/InsuranceGrp/TotalAmt030457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021750
IRS990/InvestmentIncomeGrp/ExclusionAmt017345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01469737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01602381
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01200907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04345588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04278594
IRS990/LandBldgEquipCostOrOtherBssAmt05479501
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02023
IRS990/LessRentalExpensesGrp/RealAmt084420
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATIONAL CENTER FOR EQUINE FACILITATED TRAINING IS DEDICATED TO HELPING PEOPLE WITH SPECIAL NEEDS REACH BEYOND THEIR BOUNDARIES THROUGH EQUINE-ASSISTED THERAPIES, EDUCATION, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06177993
IRS990/NetAssetsOrFundBalancesEOYAmt05985351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0322229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0322229
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067722
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0258757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05991993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05288364
IRS990/NoncashContributionsAmt026777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014242
IRS990/OccupancyGrp/ManagementAndGeneralAmt026524
IRS990/OccupancyGrp/ProgramServicesAmt0102674
IRS990/OccupancyGrp/TotalAmt0143440
IRS990/OfficeExpensesGrp/FundraisingAmt02565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04778
IRS990/OfficeExpensesGrp/ProgramServicesAmt018495
IRS990/OfficeExpensesGrp/TotalAmt025838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093724
IRS990/OtherExpensesGrp/Desc0HORSE-RELATED PROGRAM E
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2FINANCIAL TRANSACTION F
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05882
IRS990/OtherExpensesGrp/FundraisingAmt11951
IRS990/OtherExpensesGrp/FundraisingAmt21433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22669
IRS990/OtherExpensesGrp/ProgramServicesAmt0166320
IRS990/OtherExpensesGrp/ProgramServicesAmt142402
IRS990/OtherExpensesGrp/ProgramServicesAmt214067
IRS990/OtherExpensesGrp/ProgramServicesAmt310331
IRS990/OtherExpensesGrp/TotalAmt0166320
IRS990/OtherExpensesGrp/TotalAmt159238
IRS990/OtherExpensesGrp/TotalAmt219652
IRS990/OtherExpensesGrp/TotalAmt314433
IRS990/OtherLiabilitiesGrp/BOYAmt015054
IRS990/OtherLiabilitiesGrp/EOYAmt038177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011546
IRS990/OtherRevenueTotalAmt011546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0985783
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018210
IRS990/PayrollTaxesGrp/ProgramServicesAmt070491
IRS990/PayrollTaxesGrp/TotalAmt098479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041915
IRS990/PrincipalOfficerNm0NANCY CONTRO
IRS990/PriorPeriodAdjustmentsAmt0276480
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132221
IRS990/PYInvestmentIncomeAmt09305
IRS990/PYOtherExpensesAmt0778455
IRS990/PYOtherRevenueAmt0363892
IRS990/PYProgramServiceRevenueAmt0532841
IRS990/PYRevenuesLessExpensesAmt0-674268
IRS990/PYSalariesCompEmpBnftPaidAmt01352520
IRS990/PYTotalExpensesAmt02263196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01588928
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-727879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt067722
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681602
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STALL RENTAL - 2019 AMOUNT: $ 1,715,347. 2020 AMOUNT: $ 138,200. 2021 AMOUNT: $ 141,565. 2022 AMOUNT: $ 142,681. GROSS SPECIAL EVENT INCOME - 2023 AMOUNT: $ 519,770.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0662890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0899773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0716008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0780674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03490212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0681602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0532841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01706331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328995
IRS990ScheduleA/InvestmentIncomeCYPct00.04020
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0519770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0142681
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0141565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0138200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01715347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02657563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63500
IRS990ScheduleA/PublicSupportPY509Pct00.61180
IRS990ScheduleA/PublicSupportTotal509Amt05196543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01112469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01195731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01190189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0917480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780674
IRS990ScheduleA/Total509Grp/TotalAmt05196543

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