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        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>497635</BOYAmt>
        <EOYAmt>1252681</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>65375</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>497635</BOYAmt>
        <EOYAmt>1318056</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>497635</BOYAmt>
        <EOYAmt>1318056</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>781616</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-26570</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>65375</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>157899</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>341480</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>285829</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>472999</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1047251</CurrentTaxYearAmt>
        <TotalAmt>2305458</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>157899</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>341480</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>285829</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>472999</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1047251</CurrentTaxYearAmt>
        <TotalAmt>2305458</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2305458</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>7800</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13625</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>21425</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2326883</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>254795</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99080</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97810</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>500000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>500000</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>132229</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>334</DepreciationAmt>
        <BookValueAmt>131895</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>155307</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>144504</DepreciationAmt>
        <BookValueAmt>10803</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>642698</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING EVE</Event1Nm>
        <GrossReceiptsEvent1Amt>77012</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>77012</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>43374</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>77012</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>77012</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>43374</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>43374</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>33638</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc6">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>LAND</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>500000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COST OF PROPERTY SOLD</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDING THERAPEUTIC EQUINE ASSISTED PROGRAMS TO MILITARY VETERANS WITH DISABILITIES AND TO THEIR FAMILIES. THIS INCLUDES THOSE WHO ARE SUFFERING FROM TRAUMA AND LOSS AND TO THOSE STRUGGLING WITH COGNITIVE AND EMOTIONAL CHALLENGES. THE FOUNDATION PROVIDES EDUCATION, RESEARCH AND TRAINING TO PREVENT AND TREAT BEHAVIORAL DISORDERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS ASSIST WITH THE ADMINISTRATION OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTORS REVIEW THE RETURN FOR ACCURACY PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>THERAPY EXPENSE 38,065 0 0 VETERINARY EXPENSE 1,156 0 0 FARRIER SERVICES 960 0 0 TOTAL 40,181 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>AUTO AND FUEL EXPENSE 0 8,290 0 FEED EXPENSE 5,016 0 0 LUMBER &amp; BUILDING SUPPLIE 4,998 0 0 LAWN MAINTENANCE 4,885 0 0 LANDSCAPING 4,744 0 0 INTERNET 0 2,354 0 TELEPHONE EXPENSE 0 2,323 0 POOL MAINTENANCE 2,209 0 0 EQUIPMENT SERVICING 2,020 0 0 PASTURE MAINTENCE 1,786 0 0 EQUIPMENT RENTAL &amp; MAINTE 0 0 1,503 BUILDING REPAIR AND LABOR 1,285 0 0 VETERANS CAFE EXPENSES 1,097 0 0 BUILDING EXPENSES-OTHER 768 0 0 PAINTING EXP. 473 0 0 PROPERTY: EXTERMINATION 450 0 0 BUILDING EXPENSES 449 0 0 TRASH REMOVAL 437 0 0 WORSHOP TOOLS 0 0 194 HORSES EXPENSE 176 0 0 PROPERTY SERVICES 79 0 0 TOTAL 30,872 12,967 1,697</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK/TAX DIFFERENCE ON DEPRECIATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 65,375</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
