Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,588,962
Up $18,972 (+1.2%) from 2018
Net Assets
Up$845,572
Up $30,119 (+3.7%) from 2018
Liabilities
Down$743,390
Down $11,147 (-1.5%) from 2018
Revenue
Up$330,530
Up $55,772 (+20%) from 2018
Expenses
Up$309,998
Up $15,504 (+5.3%) from 2018
Net Income
Up$20,532
Up $40,268 (+204%) from 2018
Ahead With Horses is devoted to improving the quality of life of disabled, disadvantaged, and special needs children through equine therapy using vaulting also known as gymnastics on a horse.
Therapeutic developmental riding for the disabled and related experiences with horses, enabling individuals to live more independent, productive and normal lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $951,394 | $941,970 | ▼ $9,424 |
| Cash and Non-Interest-Bearing Accounts | $471,489 | $421,351 | ▼ $50,138 |
| Savings and Temporary Cash Investments | $119,930 | $133,384 | ▲ $13,454 |
| Intangible Assets | $3,214 | $2,992 | ▼ $222 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,569,990 | $1,588,962 | ▲ $18,972 |
| Other Assets Total | $23,963 | $89,265 | ▲ $65,302 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $754,463 | $742,968 | ▼ $11,495 |
| Other Liabilities | $74 | $422 | ▲ $348 |
| Total Liabilities | $754,537 | $743,390 | ▼ $11,147 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $815,453 | $845,572 | ▲ $30,119 |
| Total Net Assets Fund Balance | $815,453 | $845,572 | ▲ $30,119 |
| Total Liabilities and Net Assets / Fund Balance | $1,569,990 | $1,588,962 | ▲ $18,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $910,000 | - | $910,000 |
| Equipment | $23,981 | $60,443 | $84,424 |
| Leasehold Improvements | $7,989 | $1,998 | $9,987 |
| Other Land Buildings | - | $2,500 | $2,500 |
| Other Assets Org | $86,265 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Newman | Executive Director | FT | $40,320 | $40,320 |
| Name | Title |
|---|---|
| Joyce Davison | President |
| Arline Latino | Vice President |
| Alexandra Lind | Member |
| Ava Cadell | Member |
| Beth Muraida | Member |
| Ed Santiago | Member |
| Rev Arlo Tysinger | Member |
| Saul Del Toro | Member |
| Judy Beem | Secretary |
| Floyd Newman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,010 |
| Salaries, Compensation, and Employee Benefits | $99,988 |
| Total Fundraising Expense | $8,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,455 | - | - | $51,455 |
| Current Officers, Directors, Trustees, and Key Employees | $24,768 | $16,512 | - | $41,280 |
| Insurance | $38,957 | - | - | $38,957 |
| Interest | $37,462 | - | - | $37,462 |
| All Other Expenses | $32,728 | $1,243 | $801 | $34,772 |
| Depreciation Depletion | $9,646 | - | - | $9,646 |
| Fees for Services Accounting | - | $7,890 | - | $7,890 |
| Other Expenses | $6,111 | - | $1,702 | $7,813 |
| Payroll Taxes | $4,352 | $2,901 | - | $7,253 |
| Total Functional Expenses | $273,085 | $28,546 | $8,367 | $309,998 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $309,998 |
| Total Expenses per Audited Statements | $309,998 |
| Total Expenses per Form 990 | $309,998 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,570 |
| Fundraising Direct Expenses | $6,517 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Day Events | $28,570 | $28,570 | $6,517 | $22,053 |
| Total Events | $28,570 | $28,570 | $6,517 | $22,053 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ed Santiago | Board Member | Rent of Facilities | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $422 |
“The treasurer floyd newman is the father of the executive director, michelle newman.”
“No review was or will be conducted.”
“No documents available to the public.”
“AUTOMOBILE EXPENSE: Column (A) - Total = $2186; Column (B) - Program Services = $2186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $137; Column (D) - Fundraising = $0”
“DISPOSAL: Column (A) - Total = $1254; Column (B) - Program Services = $1254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DOCUMENTATION & REPORTS: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $3925; Column (B) - Program Services = $3925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $849; Column (B) - Program Services = $849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEETINGS AND CONFERENCE: Column (A) - Total = $88; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $88”
“OFFICE EXPENSE: Column (A) - Total = $3663; Column (B) - Program Services = $3663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PAYROLL PROCESSING: Column (A) - Total = $3007; Column (B) - Program Services = $1901; Column (C) - Management & General = $1106; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $2477; Column (B) - Program Services = $2477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $3842; Column (B) - Program Services = $3129; Column (C) - Management & General = $0; Column (D) - Fundraising = $713”
“PROPERTY TAXES: Column (A) - Total = $166; Column (B) - Program Services = $166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RENT-OTHER: Column (A) - Total = $2876; Column (B) - Program Services = $2876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS: Column (A) - Total = $1527; Column (B) - Program Services = $1527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SHOEING: Column (A) - Total = $3560; Column (B) - Program Services = $3560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TAXES & LICENSES: Column (A) - Total = $637; Column (B) - Program Services = $637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UNIFORMS: Column (A) - Total = $547; Column (B) - Program Services = $547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $1476; Column (B) - Program Services = $1476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“VETERINARIAN: Column (A) - Total = $2440; Column (B) - Program Services = $2440; 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THERAPEUTIC DEVELOPMENTAL RIDING FOR THE DISABLED AND RELATED EXPERIENCES WITH HORSES, ENABLING INDIVIDUALS TO LIVE MORE INDEPENDENT, PRODUCTIVE AND NORMAL LIVES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 303624 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 801 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34772 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE NEWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187676373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10157 JOHANNA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHADOW HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 471489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 421351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16512 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41280 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| 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 | 303624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4853 |
| IRS990/CYOtherExpensesAmt | 0 | 210010 |
| IRS990/CYOtherRevenueAmt | 0 | 22053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99988 |
| IRS990/CYTotalExpensesAmt | 0 | 309998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8367 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 330530 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9646 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED SUCCESSFUL EVENTS AND PROGRAMS ENABLING THE DISABLED THERAPY BY RIDING HORSES AND RELATED EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 273085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7890 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7890 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | JOYCE DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXANDRA LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY BEEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FLOYD NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AVA CADELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAUL DEL TORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV ARLO TYSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARLINE LATINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH MURAIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 40320 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6517 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28570 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| 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 | 337047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38957 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3214 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2992 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37462 |
| IRS990/InterestGrp/TotalAmt | 0 | 37462 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -175 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4853 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 951394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 941970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1006911 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THERAPEUTIC DEVELOPMENTAL RIDING FOR THE DISABLED AND RELATED EXPERIENCES WITH HORSES, ENABLING INDIVIDUALS TO LIVE MORE INDEPENDENT, PRODUCTIVE AND NORMAL LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 754463 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 742968 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 815453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 845572 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22053 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9762 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEED & TACK |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4748 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1116 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7813 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 422 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51455 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51455 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE DAVISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259963 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1820 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 197310 |
| IRS990/PYOtherRevenueAmt | 0 | 12975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97184 |
| IRS990/PYTotalExpensesAmt | 0 | 294494 |
| IRS990/PYTotalRevenueAmt | 0 | 274758 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119930 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 133384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 331463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1600317 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2711 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1600317 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 331463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1600317 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1603028 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23981 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60443 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84424 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 309998 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 910000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 910000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7989 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9987 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 86265 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SITE DEVELOPMENT COSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 330530 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 941970 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 89265 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 309998 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 422 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 330530 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 330530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 309998 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN DAY EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6517 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ED SANTIAGO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.