SPECIAL EQUESTRIANS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL EQUESTRIANS INC (EIN 65-0250071)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-11
- IRS object ID
- 202630429349301213
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-11T10:13:48-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320394930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STROEMER & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14030 METROPOLIS AVE STE 200 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650250071 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL EQUESTRIANS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 2392261221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61528 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA HOLLENZER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2398517070 | PhoneNum |
| Signature | 2026-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC WHITFIELD CPA | PreparerPersonNm |
| PTIN | P00125986 | PTIN |
| Phone | 2394331002 | PhoneNum |
| Preparation | 2026-01-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA HOLLENZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61528 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $618,733 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SPECIALEQUESTRIANS.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THERAPEAUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 390 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $512,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $479,111 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,938 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$85,373 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,973 | CYOtherRevenueAmt |
| PY Total Revenue | $502,422 | PYTotalRevenueAmt |
| CY Total Revenue | $510,282 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $214,800 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $223,613 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,827 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $255,866 | PYOtherExpensesAmt |
| CY Other Expenses | $254,071 | CYOtherExpensesAmt |
| PY Total Expenses | $470,666 | PYTotalExpensesAmt |
| CY Total Expenses | $477,684 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,756 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,443,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,499,873 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,440 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,433,214 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,497,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE THERAPEAUTIC BENEFITS TO HANDICAPPED CITIZENS THROUGH A HORSEBACK RIDING PROGRAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $387,524 | ExpenseAmt |
| Revenue | $40,009 | RevenueAmt |
| Desc | THERAPEUTIC RIDING OUR THERAPEUTIC RIDING PROGRAM FOCUSES ON TEACHING HORSEBACK-RIDING SKILLS WHILE USING THERAPEUTIC ACTIVITIES TAILORED TO EACH RIDER'S NEEDS. THESE LESSONS ARE DESIGNED SPECIFICALLY FOR RIDERS WITH PHYSICAL AND COGNITIVE DISABILITIES. GROUP LESSONS ARE STRUCTURED WITH FOUR RIDERS PER CLASS, EACH TAUGHT BY A CERTIFIED RIDING INSTRUCTOR. THESE SMALL-GROUP MOUNTED THERAPEUTIC RIDING LESSONS TAKE PLACE SIMULTANEOUSLY IN OUR LARGE, COVERED 100' X 200' ARENA FOR A 1-HOUR SESSION, WHICH INCLUDES TIME TO MOUNT AND DISMOUNT RIDERS. SOME RIDERS, IF THEY ARE INTERESTED, MAY GO BACK TO THE BARN TO HELP UNTACK AND GROOM THEIR HORSE. THERAPEUTIC RIDING DEVELOPS SMALL AND GROSS MOTOR SKILLS, PROBLEM-SOLVING ABILITIES, AND TEACHES ESSENTIAL EMOTIONAL AND PHYSICAL PROCESSES, AND BUILDS SOCIAL CONNECTIONS AMONG RIDERS, THEIR INSTRUCTORS, VOLUNTEERS, AND OTHER RIDERS. RIDERS OFTEN DO NOT REALIZE THEY ARE GAINING THERAPEUTIC BENEFITS BECAUSE THEY ARE HAVING SO MUCH FUN EXPERIENCING THE MOTION OF A HORSE IS THERAPEUTIC BECAUSE HORSEBACK RIDING RHYTHMICALLY MOVES THE RIDER'S BODY LIKE THE HUMAN GAIT. RIDERS WITH PHYSICAL DISABILITIES REGULARLY SHOW IMPROVEMENT IN FLEXIBILITY, BALANCE, AND MUSCLE STRENGTH. IN ADDITION TO ITS THERAPEUTIC BENEFITS, HORSEBACK RIDING OFFERS INDIVIDUALS RECREATIONAL OPPORTUNITIES TO ENJOY THE OUTDOORS. HORSEBACK RIDING ACTIVITIES ALSO ENCOURAGE STRETCHING AND STRENGTHENING OF UNDERUSED OR UNDERDEVELOPED MUSCLES, IMPROVE POSTURE AND COORDINATION, HELP DEVELOP GROSS AND FINE MOTOR SKILLS, INCREASE THE RIDER'S AWARENESS OF THEIR BODY, AND IMPROVE RANGE OF MOTION. IN ADDITION, RIDERS WITH DISABILITIES INCREASE THEIR SELF-ESTEEM AND SELF-CONFIDENCE AND INCREASE THEIR ABILITY TO FOCUS AND STAY ON TASK. THERAPEUTIC GROOMING SPECIAL EQUESTRIANS, INC. OFFERS THERAPEUTIC GROOMING CLASSES. THESE CLASSES PROVIDE A RANGE OF BENEFITS, FROM STRESS REDUCTION TO FOSTERING TRUST FOR MORE POSITIVE CONNECTIONS, ENHANCING MENTAL WELL-BEING, BOOSTING SELF-ESTEEM, STRENGTHENING BONDS, AND IMPROVING HEALTH AND WELLNESS. THESE BENEFITS ARE NOT JUST FOR HUMANS BUT ALSO FOR OUR BELOVED HORSES. THE RHYTHMIC AND CALMING ACT OF BRUSHING BUILDS MUTUAL UNDERSTANDING, ENHANCES COMMUNICATION SKILLS, AND IS PURELY ENJOYABLE. OUR TEAM HAS INTEGRATED THE NATIONAL HEALTH EDUCATION STANDARDS INTO THE GROOMING CURRICULUM, ALLOWING FACILITATORS TO EXPLORE ADDITIONAL INTERPERSONAL SKILLS, DECISION-MAKING, GOAL-SETTING, ADVOCACY, NUTRITION, AND MORE AT SE, WE BELIEVE THE BARN IS A SACRED SPACE, AND HOLDING CLASSES AMONG THE PINE SHAVINGS, RUSTIC WOODEN WALLS, AND GROOMING STATIONS IS A BLESSING AND GIFT FOR OUR COMMUNITY OF VOLUNTEERS, STAFF, AND PARTICIPANTS. OUR PATH INTL FACILITATES THIS PROGRAM. CERTIFIED THERAPEUTIC RIDING INSTRUCTORS AND LISA COY, A PATH INTL. CERTIFIED EQUINE SPECIALIST IN MENTAL HEALTH AND LEARNING. WE CONDUCT THE GROOMING CLASSES AT THE SAME TIME WE HAVE SCHEDULED THERAPEUTIC RIDING SERVICES. THIS PROGRAM HAS ALLOWED US TO ADDRESS OUR VERY LONG WAITING LIST AND SERVE INDIVIDUALS WHO MAY NOT BE ELIGIBLE TO RIDE. THE BENEFITS ARE MANY, AND CAREGIVERS EXPRESS INCREASED CONFIDENCE, ENJOYMENT, AND EXCITEMENT AMONG PARTICIPANTS. THERAPY SERVICES OCCUPATIONAL THERAPY UTILIZING HIPPOTHERAPY STRIDES OCCUPATIONAL THERAPY SERVICES HAS PARTNERED WITH SPECIAL EQUESTRIANS TO PROVIDE OCCUPATIONAL THERAPY SERVICES USING HIPPOTHERAPY AS A TREATMENT STRATEGY. USING OUR VALUABLE EQUINES, CHILDREN AND ADULTS CAN RECEIVE THERAPY SERVICES LIKE NEVER BEFORE. THE MINIMUM AGE TO RECEIVE THESE SERVICES IS 2 YEARS OLD. WHAT IS HIPPOTHERAPY THE TERM HIPPOTHERAPY REFERS TO HOW OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH-LANGUAGE PATHOLOGY PROFESSIONALS USE EVIDENCE-BASED PRACTICE AND CLINICAL REASONING TO PURPOSEFULLY MANIPULATE EQUINE MOVEMENT TO ENGAGE SENSORY, NEUROMOTOR, AND COGNITIVE SYSTEMS AND ACHIEVE FUNCTIONAL OUTCOMES. IN CONJUNCTION WITH THE AFFORDANCES OF THE EQUINE ENVIRONMENT AND OTHER TREATMENT STRATEGIES, HIPPOTHERAPY IS PART OF A PATIENT'S INTEGRATED PLAN OF CARE. (AMERICAN HIPPOTHERAPY ASSOCIATION DEFINITION). YOU WILL SEE MANY BENEFITS FROM ADDING HIPPOTHERAPY TO A PLAN OF CARE, INCLUDING IMPROVEMENTS IN SENSORIMOTOR INTEGRATION, MOTOR TIMING AND COORDINATION, STRENGTH, ENDURANCE, BALANCE, MIDLINE ORIENTATION, BILATERAL INTEGRATION, SPEECH, MOBILITY, AND MANY MORE. HOW IT WORKS NEUROMOTOR: THE MOVEMENT OF A HORSE'S HIND LEGS AND PELVIS IS TRANSMITTED TO THE PERSON RIDING, WHICH CAUSES MOVEMENT IN THE PELVIS OF THAT PERSON. THE HORSE'S RHYTHMIC, SYMMETRICAL GAIT PROVIDES ABOUT 3000 "WALKING" STEPS TO THE CLIENT DURING A 30-MINUTE SESSION. SENSORY: THE HORSE, FARM SITE, BARN, AND ARENA ALL PROVIDE COUNTLESS OPPORTUNITIES FOR SENSORY EXPOSURE ON EVERY LEVEL. COGNITIVE: THE CLIENT MAY NEED TO COMPLETE COMPLEX TASKS, SUCH AS FOLLOWING MULTIPLE-STEP DIRECTIONS OR RECALLING A SEQUENCE OF MOVEMENTS, OR SIMPLER TASKS, SUCH AS REMEMBERING THEIR HORSE'S NAME AND COLOR. SARAH POINDEXTER, MS, OTR/L, BEGAN THE CERTIFICATION PROCESS IN 2015 BY TAKING THE AMERICAN HIPPOTHERAPY ASSOCIATION'S LEVEL 1 AND 2 COURSES AND SUCCESSFULLY PASSING THE AHCB (AMERICAN HIPPOTHERAPY BOARD CERTIFICATION) BOARD EXAMINATION IN 2016. SHE ALSO BECAME A PATH, INTLREGISTERED THERAPIST IN 2016. AS AN AHCB-CERTIFIED THERAPIST, SHE BEGAN OFFERING HIPPOTHERAPY AS A TREATMENT STRATEGY IN JANUARY OF 2018 AT SPECIAL EQUESTRIANS, INC. IN FT MYERS, FLORIDA. | Desc |
| Total Program Service Expenses | $387,524 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDA JONES | PersonNm |
| Phone | 2394156255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19350 MEREDITH ROAD | AddressLine1Txt |
| City | NORTH FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33917 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANA HOLLENZER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $67,291 | $0 | $0 |
| CHRIS BAKER | ||||||
| DIRECTOR | 0.46 | Yes (X) | $0 | $0 | $0 | |
| KAREN COONEY | ||||||
| DIRECTOR | 0.38 | Yes (X) | $0 | $0 | $0 | |
| TOM FEURIG | ||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | |
| JAN FIFER | ||||||
| DIRECTOR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN HOUCK-TOLL | ||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | |
| ERICA JOHNSON | ||||||
| V PRESIDENT | 0.76 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FREDA JONES | ||||||
| PRESIDENT | 0.96 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA MORROW | ||||||
| TREASURER | 4.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH POINDEXTER | ||||||
| SECRETARY | 0.76 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA RICE | ||||||
| DIRECTOR | 0.76 | Yes (X) | $0 | $0 | $0 | |
| ADELE SMITH | ||||||
| DIRECTOR | 2.10 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER SPIRO | ||||||
| DIRECTOR | 0.76 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $67,291 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $291,750 | FundraisingAmt |
| All Other Contributions | $187,361 | AllOtherContributionsAmt |
| Noncash Contributions | $52,356 | NoncashContributionsAmt |
| Total Contributions | $479,111 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIDING FEES | Desc |
| Total Revenue Column | $40,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,009 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,672 | TotalRevenueColumnAmt |
| Exclusion | $25,672 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,630 | SecuritiesAmt |
| Other | $1,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,667 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,630 | SecuritiesAmt |
| Other | -$12,167 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,167 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,630 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,436 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $291,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,784 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,348 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES | Desc |
| Total Revenue Column | $375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $375 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $375 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $510,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,217 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,302 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,479 | TotalAmt |
| Program Services | $45,729 | ProgramServicesAmt |
| Management And General | $19,550 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,485 | TotalAmt |
| Program Services | $94,525 | ProgramServicesAmt |
| Management And General | $40,412 | ManagementAndGeneralAmt |
| Fundraising | $4,548 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,649 | TotalAmt |
| Program Services | $11,155 | ProgramServicesAmt |
| Management And General | $4,828 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503 | TotalAmt |
| Management And General | $2,503 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,707 | TotalAmt |
| Program Services | $16,607 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $5,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,184 | TotalAmt |
| Program Services | $11,286 | ProgramServicesAmt |
| Management And General | $7,105 | ManagementAndGeneralAmt |
| Fundraising | $793 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864 | TotalAmt |
| Program Services | $1,864 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,437 | TotalAmt |
| Program Services | $46,309 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990 | TotalAmt |
| Program Services | $990 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,027 | TotalAmt |
| Program Services | $59,027 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,398 | TotalAmt |
| Program Services | $22,091 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSE | $39,288 | $39,288 |
| FEED & BEDDING | $34,373 | $34,373 |
| FARRIER | $2,935 | $2,935 |
| TUITION EXPENSE | $800 | $800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565 | TotalAmt |
| Program Services | $545 | ProgramServicesAmt |
| Fundraising | $20 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,684 | TotalAmt |
| Program Services | $387,524 | ProgramServicesAmt |
| Management And General | $76,333 | ManagementAndGeneralAmt |
| Fundraising | $13,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,032 | BOYAmt |
| EOY | $33,164 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,704 | BOYAmt |
| EOY | $1,276,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,858,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $688,176 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,183,477 | BOYAmt |
| EOY | $1,170,161 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,318 | BOYAmt |
| EOY | $18,969 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110 | BOYAmt |
| EOY | $1,110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,443,641 | BOYAmt |
| EOY | $2,499,873 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,427 | BOYAmt |
| EOY | $2,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,427 | BOYAmt |
| EOY | $2,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,330,359 | BOYAmt |
| EOY | $2,391,487 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,855 | BOYAmt |
| EOY | $105,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,433,214 | BOYAmt |
| EOY | $2,497,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,443,641 | BOYAmt |
| EOY | $2,499,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $32,598 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,621 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,111 | CurrentTaxYearAmt |
| Total | $2,296,312 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $418,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,111 | CurrentTaxYearAmt |
| Total | $2,296,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $69,545 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,226,767 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,672 | CurrentTaxYearAmt |
| Total | $85,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,382,250 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $377,667 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,854 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,994 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,470 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $424 | AdministrativeExpensesAmt |
| End Year Balance | $95,954 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,047 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,198 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $391 | AdministrativeExpensesAmt |
| End Year Balance | $92,854 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,234 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,947 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $764 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $370 | AdministrativeExpensesAmt |
| End Year Balance | $86,047 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,107 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,005 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,414 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $454 | AdministrativeExpensesAmt |
| End Year Balance | $82,234 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,662 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,895 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $450 | AdministrativeExpensesAmt |
| End Year Balance | $88,107 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $583,256 | OtherCostOrOtherBasisAmt |
| Book Value | $583,256 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $986,280 | OtherCostOrOtherBasisAmt |
| Depreciation | $527,208 | DepreciationAmt |
| Book Value | $459,072 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,022 | DepreciationAmt |
| Book Value | $60,150 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,946 | DepreciationAmt |
| Book Value | $67,683 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,170,161 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $578,925 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,621 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $37,022 | OtherRevenueAmt |
| Revenue Not Reported | $68,643 | RevenueNotReportedAmt |
| Revenue Subtotal | $510,282 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $510,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $514,706 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $37,022 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,022 | ExpensesNotReportedAmt |
| Expenses Subtotal | $477,684 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $477,684 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FORPROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 37,022 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 37,022 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE OF LOVE | Event1Nm |
| Gross Receipts Event1 | $323,404 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $259,775 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,629 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,488 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $75,530 | OtherDirectExpensesEvent1Amt |
| Event2 | RIDE-A-THON | Event2Nm |
| Gross Receipts Event2 | $34,432 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,625 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,807 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $999 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $2,918 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,994 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,605 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $357,836 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $291,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,436 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $999 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,406 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,994 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,135 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,784 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,348 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L&L MECHANICAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEM SON | RelationshipDescriptionTxt |
| Transaction | $955 | TransactionAmt |
| Transaction | ARENA REPAIRS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 99 | $49,549 | FMV |
| Yes (X) | AUCTION ITEMS | 134 | $2,807 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THERAPEUTIC RIDING OUR THERAPEUTIC RIDING PROGRAM FOCUSES ON TEACHING HORSEBACK-RIDING SKILLS WHILE USING THERAPEUTIC ACTIVITIES TAILORED TO EACH RIDER'S NEEDS. THESE LESSONS ARE DESIGNED SPECIFICALLY FOR RIDERS WITH PHYSICAL AND COGNITIVE DISABILITIES. GROUP LESSONS ARE STRUCTURED WITH FOUR RIDERS PER CLASS, EACH TAUGHT BY A CERTIFIED RIDING INSTRUCTOR. THESE SMALL-GROUP MOUNTED THERAPEUTIC RIDING LESSONS TAKE PLACE SIMULTANEOUSLY IN OUR LARGE, COVERED 100' X 200' ARENA FOR A 1-HOUR SESSION, WHICH INCLUDES TIME TO MOUNT AND DISMOUNT RIDERS. SOME RIDERS, IF THEY ARE INTERESTED, MAY GO BACK TO THE BARN TO HELP UNTACK AND GROOM THEIR HORSE. THERAPEUTIC RIDING DEVELOPS SMALL AND GROSS MOTOR SKILLS, PROBLEM-SOLVING ABILITIES, AND TEACHES ESSENTIAL EMOTIONAL AND PHYSICAL PROCESSES, AND BUILDS SOCIAL CONNECTIONS AMONG RIDERS, THEIR INSTRUCTORS, VOLUNTEERS, AND OTHER RIDERS. RIDERS OFTEN DO NOT REALIZE THEY ARE GAINING THERAPEUTIC BENEFITS BECAUSE THEY ARE HAVING SO MUCH FUN EXPERIENCING THE MOTION OF A HORSE IS THERAPEUTIC BECAUSE HORSEBACK RIDING RHYTHMICALLY MOVES THE RIDER'S BODY LIKE THE HUMAN GAIT. RIDERS WITH PHYSICAL DISABILITIES REGULARLY SHOW IMPROVEMENT IN FLEXIBILITY, BALANCE, AND MUSCLE STRENGTH. IN ADDITION TO ITS THERAPEUTIC BENEFITS, HORSEBACK RIDING OFFERS INDIVIDUALS RECREATIONAL OPPORTUNITIES TO ENJOY THE OUTDOORS. HORSEBACK RIDING ACTIVITIES ALSO ENCOURAGE STRETCHING AND STRENGTHENING OF UNDERUSED OR UNDERDEVELOPED MUSCLES, IMPROVE POSTURE AND COORDINATION, HELP DEVELOP GROSS AND FINE MOTOR SKILLS, INCREASE THE RIDER'S AWARENESS OF THEIR BODY, AND IMPROVE RANGE OF MOTION. IN ADDITION, RIDERS WITH DISABILITIES INCREASE THEIR SELF-ESTEEM AND SELF-CONFIDENCE AND INCREASE THEIR ABILITY TO FOCUS AND STAY ON TASK. THERAPEUTIC GROOMING SPECIAL EQUESTRIANS, INC. OFFERS THERAPEUTIC GROOMING CLASSES. THESE CLASSES PROVIDE A RANGE OF BENEFITS, FROM STRESS REDUCTION TO FOSTERING TRUST FOR MORE POSITIVE CONNECTIONS, ENHANCING MENTAL WELL-BEING, BOOSTING SELF-ESTEEM, STRENGTHENING BONDS, AND IMPROVING HEALTH AND WELLNESS. THESE BENEFITS ARE NOT JUST FOR HUMANS BUT ALSO FOR OUR BELOVED HORSES. THE RHYTHMIC AND CALMING ACT OF BRUSHING BUILDS MUTUAL UNDERSTANDING, ENHANCES COMMUNICATION SKILLS, AND IS PURELY ENJOYABLE. OUR TEAM HAS INTEGRATED THE NATIONAL HEALTH EDUCATION STANDARDS INTO THE GROOMING CURRICULUM, ALLOWING FACILITATORS TO EXPLORE ADDITIONAL INTERPERSONAL SKILLS, DECISION-MAKING, GOAL-SETTING, ADVOCACY, NUTRITION, AND MORE AT SE, WE BELIEVE THE BARN IS A SACRED SPACE, AND HOLDING CLASSES AMONG THE PINE SHAVINGS, RUSTIC WOODEN WALLS, AND GROOMING STATIONS IS A BLESSING AND GIFT FOR OUR COMMUNITY OF VOLUNTEERS, STAFF, AND PARTICIPANTS. OUR PATH INTL FACILITATES THIS PROGRAM. CERTIFIED THERAPEUTIC RIDING INSTRUCTORS AND LISA COY, A PATH INTL. CERTIFIED EQUINE SPECIALIST IN MENTAL HEALTH AND LEARNING. WE CONDUCT THE GROOMING CLASSES AT THE SAME TIME WE HAVE SCHEDULED THERAPEUTIC RIDING SERVICES. THIS PROGRAM HAS ALLOWED US TO ADDRESS OUR VERY LONG WAITING LIST AND SERVE INDIVIDUALS WHO MAY NOT BE ELIGIBLE TO RIDE. THE BENEFITS ARE MANY, AND CAREGIVERS EXPRESS INCREASED CONFIDENCE, ENJOYMENT, AND EXCITEMENT AMONG PARTICIPANTS. THERAPY SERVICES OCCUPATIONAL THERAPY UTILIZING HIPPOTHERAPY STRIDES OCCUPATIONAL THERAPY SERVICES HAS PARTNERED WITH SPECIAL EQUESTRIANS TO PROVIDE OCCUPATIONAL THERAPY SERVICES USING HIPPOTHERAPY AS A TREATMENT STRATEGY. USING OUR VALUABLE EQUINES, CHILDREN AND ADULTS CAN RECEIVE THERAPY SERVICES LIKE NEVER BEFORE. THE MINIMUM AGE TO RECEIVE THESE SERVICES IS 2 YEARS OLD. WHAT IS HIPPOTHERAPY THE TERM HIPPOTHERAPY REFERS TO HOW OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH-LANGUAGE PATHOLOGY PROFESSIONALS USE EVIDENCE-BASED PRACTICE AND CLINICAL REASONING TO PURPOSEFULLY MANIPULATE EQUINE MOVEMENT TO ENGAGE SENSORY, NEUROMOTOR, AND COGNITIVE SYSTEMS AND ACHIEVE FUNCTIONAL OUTCOMES. IN CONJUNCTION WITH THE AFFORDANCES OF THE EQUINE ENVIRONMENT AND OTHER TREATMENT STRATEGIES, HIPPOTHERAPY IS PART OF A PATIENT'S INTEGRATED PLAN OF CARE. (AMERICAN HIPPOTHERAPY ASSOCIATION DEFINITION). YOU WILL SEE MANY BENEFITS FROM ADDING HIPPOTHERAPY TO A PLAN OF CARE, INCLUDING IMPROVEMENTS IN SENSORIMOTOR INTEGRATION, MOTOR TIMING AND COORDINATION, STRENGTH, ENDURANCE, BALANCE, MIDLINE ORIENTATION, BILATERAL INTEGRATION, SPEECH, MOBILITY, AND MANY MORE. HOW IT WORKS NEUROMOTOR: THE MOVEMENT OF A HORSE'S HIND LEGS AND PELVIS IS TRANSMITTED TO THE PERSON RIDING, WHICH CAUSES MOVEMENT IN THE PELVIS OF THAT PERSON. THE HORSE'S RHYTHMIC, SYMMETRICAL GAIT PROVIDES ABOUT 3000 "WALKING" STEPS TO THE CLIENT DURING A 30-MINUTE SESSION. SENSORY: THE HORSE, FARM SITE, BARN, AND ARENA ALL PROVIDE COUNTLESS OPPORTUNITIES FOR SENSORY EXPOSURE ON EVERY LEVEL. COGNITIVE: THE CLIENT MAY NEED TO COMPLETE COMPLEX TASKS, SUCH AS FOLLOWING MULTIPLE-STEP DIRECTIONS OR RECALLING A SEQUENCE OF MOVEMENTS, OR SIMPLER TASKS, SUCH AS REMEMBERING THEIR HORSE'S NAME AND COLOR. SARAH POINDEXTER, MS, OTR/L, BEGAN THE CERTIFICATION PROCESS IN 2015 BY TAKING THE AMERICAN HIPPOTHERAPY ASSOCIATION'S LEVEL 1 AND 2 COURSES AND SUCCESSFULLY PASSING THE AHCB (AMERICAN HIPPOTHERAPY BOARD CERTIFICATION) BOARD EXAMINATION IN 2016. SHE ALSO BECAME A PATH, INTLREGISTERED THERAPIST IN 2016. AS AN AHCB-CERTIFIED THERAPIST, SHE BEGAN OFFERING HIPPOTHERAPY AS A TREATMENT STRATEGY IN JANUARY OF 2018 AT SPECIAL EQUESTRIANS, INC. IN FT MYERS, FLORIDA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING IT ELECTRONICALLY |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR THE BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT OF ANY CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | NO OFFICERS ARE PAID AT THIS POINT IN TIME. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 37,022 DIRECT FUNDRAISING EXPENSES -37,022 |