Civic Intelligence

Haku Baldwin Center

EIN 99-0292754 • 501(c)3 • Makawao, HI

Profile

To foster therapeutic partnershipsbetween people and horses, promotinggrowth and development of healingrelationships.

444 Makawao AveMakawao, HI 96768

n/A

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

53rd percentile

6.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,061,805

Up $624,150 (+6.0%) from 2023

Liabilities

Up

$3,663

Up $372 (+11%) from 2023

Net Assets

Up

$11,058,142

Up $623,778 (+6.0%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin87th percentile

Revenue

Up

$1,076,904

Up $497,810 (+86%) from 2023

Expenses

Down

$591,548

Down $104,664 (-15%) from 2023

Net Income

Up

$485,356

Up $602,474 (+514%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,924,380Liabilities 2010: $12,074Net Assets 2010: $5,912,3062010Assets 2011: $11,622,479Liabilities 2011: $16,1622011Assets 2012: $11,455,433Liabilities 2012: $15,7462012Assets 2013: $11,949,962Liabilities 2013: $21,1742013Assets 2014: $11,657,780Liabilities 2014: $22,688Net Assets 2014: $11,635,0922014Assets 2015: $11,326,257Liabilities 2015: $32,091Net Assets 2015: $11,294,1662015Assets 2017: $10,390,332Liabilities 2017: $27,666Net Assets 2017: $10,362,6662017Assets 2018: $9,933,674Liabilities 2018: $24,263Net Assets 2018: $9,909,4112018Assets 2019: $10,200,633Liabilities 2019: $21,214Net Assets 2019: $10,179,4192019Assets 2020: $9,888,213Liabilities 2020: $18,192Net Assets 2020: $9,870,0212020Assets 2021: $9,600,491Liabilities 2021: $19,545Net Assets 2021: $9,580,9462021Assets 2022: $9,461,351Liabilities 2022: $20,518Net Assets 2022: $9,440,8332022Assets 2023: $10,437,655Liabilities 2023: $3,291Net Assets 2023: $10,434,3642023Assets 2024: $11,061,805Liabilities 2024: $3,663Net Assets 2024: $11,058,1422024

Highlighted filing

2024

Assets$11,061,805
Liabilities$3,663
Net Assets$11,058,142
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $366,9812010Revenue 2011: $360,839Expenses 2011: $411,473Net Income 2011: -$50,6342011Revenue 2012: $305,922Expenses 2012: $472,552Net Income 2012: -$166,6302012Revenue 2013: $213,904Expenses 2013: $567,044Net Income 2013: -$353,1402013Revenue 2014: $303,705Expenses 2014: $597,401Net Income 2014: -$293,6962014Revenue 2015: $367,650Expenses 2015: $708,576Net Income 2015: -$340,9262015Revenue 2017: $470,109Expenses 2017: $826,820Net Income 2017: -$356,7112017Revenue 2018: $379,793Expenses 2018: $833,048Net Income 2018: -$453,2552018Revenue 2019: $980,732Expenses 2019: $710,724Net Income 2019: $270,0082019Revenue 2020: $345,784Expenses 2020: $655,182Net Income 2020: -$309,3982020Revenue 2021: $331,572Expenses 2021: $620,647Net Income 2021: -$289,0752021Revenue 2022: $392,172Expenses 2022: $532,285Net Income 2022: -$140,1132022Revenue 2023: $579,094Expenses 2023: $696,212Net Income 2023: -$117,1182023Revenue 2024: $1,076,904Expenses 2024: $591,548Net Income 2024: $485,3562024

Highlighted filing

2024

Revenue$1,076,904
Expenses$591,548
Net Income$485,356
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
$11,061,805
Liabilities
$3,663
Net assets
$11,058,142
Revenue
$1,076,904
Expenses
$591,548
Net income
$485,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$1.08$0.59$0.49
2023Summary only. Only limited summary data is available for this year.$10.4$0.00$10.4$0.58$0.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.46$0.02$9.44$0.39$0.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.60$0.02$9.58$0.33$0.62$0.29
2020Detailed filing. Detailed filing data is available for this year.$9.89$0.02$9.87$0.35$0.66$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.02$10.2$0.98$0.71$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.02$9.91$0.38$0.83$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.03$10.4$0.47$0.83$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.03$11.3$0.37$0.71$0.34
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.6$0.30$0.60$0.29
2013Summary only. Only limited summary data is available for this year.$11.9$0.02$0.21$0.57$0.35
2012Summary only. Only limited summary data is available for this year.$11.5$0.02$0.31$0.47$0.17
2011Summary only. Only limited summary data is available for this year.$11.6$0.02$0.36$0.41$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.01$5.91$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,093,642
Mission and Program Overview

Mission

To foster therapeutic partnershipsbetween people and horses, promotinggrowth and development of healingrelationships.

We believe in the profound bond between horses and humansa connection with the power to change lives. Through our programs, we enrich and nurture the human spirit, providing individuals in our community with meaningful opportunities for education,growth, and discovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,467,205$6,865,737▲ $398,532
Cash and Non-Interest-Bearing Accounts$28,856$127,534▲ $98,678
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,437,655$11,061,805▲ $624,150
Other Assets Total$3,941,594$4,068,534▲ $126,940
Liabilities
Other Liabilities$3,291$3,663▲ $372
Total Liabilities$3,291$3,663▲ $372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,434,364$11,058,142▲ $623,778
Total Net Assets Fund Balance$10,434,364$11,058,142▲ $623,778
Total Liabilities and Net Assets / Fund Balance$10,437,655$11,061,805▲ $624,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,310,503$1,312,027$1,494,230
Leasehold Improvements$535,097$59,712$594,809
Other Land Buildings$19,915$10,821$30,736
Equipment$222$5,255$5,477
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Melinda NeuwirthPresident &Trea
Bonnie RiceVice President
Amber StarrDirector
Ben BaldwinDirector
Chris BaldwinDirector
Jesse NeuwirthDirector
Nicolette WalesDirector
Konnie NewbroExecutive Director
Jane WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,518
Program Service Revenue
$299,414
Investment Income
$461,000
Other Revenue
$171,972
All Other Contributions
$4,851
Change in Net Assets
$485,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,094
Salaries, Compensation, and Employee Benefits$142,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,239--$131,239
All Other Expenses$121,350--$121,350
Fees for Services Other$97,410--$97,410
Depreciation Depletion$64,827--$64,827
Insurance$56,145--$56,145
Other Expenses$16,687--$16,687
Payroll Taxes$11,215--$11,215
Fees for Services Accounting$2,693--$2,693
Total Functional Expenses$591,548$0$0$591,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Hawaiian Bank #4638 F$2,109
First Hawaiian Bank #2472$1,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Haku Baldwin Center Inc
EIN
99-0292754
Phone
8082646660
Address
444 Makawao Ave, Makawao, HI 96768

Signing Officer

Name
Konnie Newbro
Title
Executive Director
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Konnie Newbro
Formed
1991
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Leanora Jamison
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“1099-NEC Landscaping: Column (A) - Total = $15851; Column (B) - Program Services = $15851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTO expenses: Column (A) - Total = $6051; Column (B) - Program Services = $6051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $437; Column (B) - Program Services = $437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Business Services: Column (A) - Total = $10938; Column (B) - Program Services = $10938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUINE FEED: Column (A) - Total = $4587; Column (B) - Program Services = $4587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUINE RX: Column (A) - Total = $4512; Column (B) - Program Services = $4512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUINE SUPPLIES: Column (A) - Total = $3930; Column (B) - Program Services = $3930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Farrier Services: Column (A) - Total = $15980; Column (B) - Program Services = $15980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Outside Services: Column (A) - Total = $11399; Column (B) - Program Services = $11399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $14364; Column (B) - Program Services = $14364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Special Event - Clinic&Horse s: Column (A) - Total = $9336; Column (B) - Program Services = $9336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies-Perishable: Column (A) - Total = $542; Column (B) - Program Services = $542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Therapietic riding prog: Column (A) - Total = $15404; Column (B) - Program Services = $15404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Veterinary Expenses: Column (A) - Total = $8019; Column (B) - Program Services = $8019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Balance Sheet Adjustment = $138422”

Raw XML AppendixShowing 400 of 461 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/BooksInCareOfDetail/PersonNm0Konnie Newbro
IRS990/BooksInCareOfDetail/PhoneNum08082646660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 Makawao Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Makawao
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096768
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IRS990/CYContributionsGrantsAmt0144518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0461000
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IRS990/CYTotalRevenueAmt01076904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt064827
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097410
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1Nicolette Wales
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm3Jesse Neuwirth
IRS990/Form990PartVIISectionAGrp/PersonNm4Amber Starr
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Baldwin
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IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President &Trea
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt056145
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06865737
IRS990/LandBldgEquipCostOrOtherBssAmt08253552
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IRS990/LessRentalExpensesGrp/RealAmt016738
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To foster therapeutic partnershipsbetween people and horses, promotinggrowth and development of healingrelationships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010434364
IRS990/NetAssetsOrFundBalancesEOYAmt011058142
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0171662
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010434364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011058142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03941594
IRS990/OtherAssetsTotalGrp/EOYAmt04068534
IRS990/OtherChangesInNetAssetsAmt0138422
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IRS990/OtherExpensesGrp/Desc0EQUINE FEED
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2General Excise Tax
IRS990/OtherExpensesGrp/Desc3Maintenance Materials
IRS990/OtherExpensesGrp/ProgramServicesAmt047036
IRS990/OtherExpensesGrp/ProgramServicesAmt126046
IRS990/OtherExpensesGrp/ProgramServicesAmt216900
IRS990/OtherExpensesGrp/ProgramServicesAmt316687
IRS990/OtherExpensesGrp/TotalAmt047036
IRS990/OtherExpensesGrp/TotalAmt126046
IRS990/OtherExpensesGrp/TotalAmt216900
IRS990/OtherExpensesGrp/TotalAmt316687
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IRS990/OtherLiabilitiesGrp/EOYAmt03663
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131239
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011215
IRS990/PayrollTaxesGrp/TotalAmt011215
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Konnie Newbro
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Arena Fees & Jump Fees
IRS990/ProgramServiceRevenueGrp/Desc1Boarding Income
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/Desc3Special Events
IRS990/ProgramServiceRevenueGrp/Desc4Therapuetic Riding Prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312240
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274710
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44526
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IRS990/PYContributionsGrantsAmt0281289
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0450733
IRS990/PYOtherRevenueAmt0297805
IRS990/PYRevenuesLessExpensesAmt0-117118
IRS990/PYSalariesCompEmpBnftPaidAmt0245479
IRS990/PYTotalExpensesAmt0696212
IRS990/PYTotalRevenueAmt0579094
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IRS990/ReconcilationRevenueExpnssAmt0485356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0171662
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01076904
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0932386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0932386
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0425807
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281289
IRS990ScheduleA/Total509Grp/TotalAmt0425807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01076904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01358193
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IRS990ScheduleD/BuildingsGrp/BookValueAmt06310503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01312027
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06128300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01494230
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05477
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0535097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0594809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0First Hawaiian Bank #2472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1First Hawaiian Bank #4638 F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06865737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04068534
IRS990ScheduleD/TotalLiabilityAmt03663
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21099-NEC Landscaping: Column (A) - Total = $15851; Column (B) - Program Services = $15851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO expenses: Column (A) - Total = $6051; Column (B) - Program Services = $6051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $437; Column (B) - Program Services = $437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Services: Column (A) - Total = $10938; Column (B) - Program Services = $10938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUINE FEED: Column (A) - Total = $4587; Column (B) - Program Services = $4587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUINE RX: Column (A) - Total = $4512; Column (B) - Program Services = $4512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUINE SUPPLIES: Column (A) - Total = $3930; Column (B) - Program Services = $3930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Farrier Services: Column (A) - Total = $15980; Column (B) - Program Services = $15980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside Services: Column (A) - Total = $11399; Column (B) - Program Services = $11399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $14364; Column (B) - Program Services = $14364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Special Event - Clinic&Horse s: Column (A) - Total = $9336; Column (B) - Program Services = $9336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies-Perishable: Column (A) - Total = $542; Column (B) - Program Services = $542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Therapietic riding prog: Column (A) - Total = $15404; Column (B) - Program Services = $15404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Veterinary Expenses: Column (A) - Total = $8019; Column (B) - Program Services = $8019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Balance Sheet Adjustment = $138422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part XI, Line 9
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010437655
IRS990/TotalAssetsEOYAmt011061805

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