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        <EOYAmt>117853</EOYAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>283265</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>324278</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>471855</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>0.97530</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.02000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>236378</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>295400</DepreciationAmt>
        <BookValueAmt>1212073</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <BookValueAmt>12280</BookValueAmt>
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        <BookValueAmt>87</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1460818</TotalBookValueLandBuildingsAmt>
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        <Desc>NOTES PAYABLE</Desc>
        <Amt>111695</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD</Desc>
        <Amt>5158</Amt>
      </OtherLiabilitiesOrgGrp>
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        <Desc>SECURITY DEPOSIT</Desc>
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        <Event2Nm>KENTUCKY DERBY</Event2Nm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR MISSION IS TO PROVIDE EQUINE-ASSISTED THERAPY PROMOTING THE PHYSICAL, EMOTIONAL AND EDUCATIONAL GROWTH OF CHILDREN AND ADULTS WITH SPECIAL NEEDS IN OUR COMMUNITY. HORSEBACK RIDING IS A PROGRESSIVE FORM OF THERAPY FOR INDIVIDUALS WITH PHYSICAL AND EMOTIONAL CHALLENGES. THE GAIT OF THE HORSE IS THE CLOSEST REPLICATING MOVEMENT TO HUMAN GAITAND CAN BE MORE EFFECTIVE THAN TRADITIONAL, CLINIC-BASED FORMS OF THERAPY. THE HORSE'S MOTION HELPS IMPROVE MUSCULAR STRENGTH, COORDINATION, AND BALANCE OF THE RIDER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE FILING THE FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S PAPERS OF INCORPORATION, BYLAWS, AND IRS 501(C)3 DESIGNATION LETTER ARE AVAILABLE IN THE OFFICE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>HORSE PROCUREMENT 9,500 0 0 HORSE TRAINER 9,329 0 0 DUES &amp; SUBSCRIPTIONS 7,303 0 0 OFFICE EXPENSE 3,529 3,530 0 TECHNOLOGY 3,344 3,345 0 CONSULTING FEES 6,469 0 0 BLACKSMITH 5,550 0 0 VOLUNTEER EXPENSE 4,311 0 0 BARN &amp; HORSE SUPPLIES 3,899 0 0 CONTINUING EDUCATION 3,431 0 0 TELEPHONE 1,523 1,524 0 MANURE REMOVAL 3,000 0 0 MERCHANDISE 2,811 0 0 BANK &amp; CREDIT CARD FEES 2,523 0 0 WELLNESS MASSAGE/MAGNA 1,715 0 0 PATH ACCREDITATION 1,710 0 0 WEBSITE EXPENSE 1,498 0 0 SMALL EQUIPMENT 874 0 0 SUPPLIES 526 0 0 TOTAL 72,845 8,399 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -1</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>