Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$883,503
Down $45,376 (-4.9%) from 2018
Net Assets
Down$634,088
Down $33,606 (-5.0%) from 2018
Liabilities
Down$249,415
Down $11,770 (-4.5%) from 2018
Revenue
Down$333,512
Down $596,107 (-64%) from 2018
Expenses
Up$367,118
Up $40,778 (+12%) from 2018
Net Income
Down-$33,606
Down $636,885 (-106%) from 2018
Equine rescue, rehabilitation, and re-homing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $568,878 | $489,558 | ▼ $79,320 |
| Land, Buildings, and Equipment, Net | $274,345 | $282,850 | ▲ $8,505 |
| Inventories for Sale or Use | $12,000 | $28,431 | ▲ $16,431 |
| Cash and Non-Interest-Bearing Accounts | $18,788 | $10,438 | ▼ $8,350 |
| Accounts Receivable | - | $1,173 | - |
| Intangible Assets | $868 | $868 | → $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $928,879 | $883,503 | ▼ $45,376 |
| Other Assets Total | $54,000 | $70,185 | ▲ $16,185 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $258,979 | $247,305 | ▼ $11,674 |
| Accounts Payable and Accrued Expenses | $2,206 | $2,110 | ▼ $96 |
| Total Liabilities | $261,185 | $249,415 | ▼ $11,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $667,694 | $634,088 | ▼ $33,606 |
| Total Net Assets Fund Balance | $667,694 | $634,088 | ▼ $33,606 |
| Total Liabilities and Net Assets / Fund Balance | $928,879 | $883,503 | ▼ $45,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $120,294 | $80,705 | $200,999 |
| Land | $132,354 | - | $132,354 |
| Leasehold Improvements | $17,452 | $70,112 | $87,564 |
| Equipment | $12,750 | $67,930 | $80,680 |
| Other Assets Org | $70,185 | - | - |
| Name | Title |
|---|---|
| Charlyn Hudson | President |
| Lauri Michael | Vice President |
| Connie Brown | Director |
| Dave Johnson | Director |
| Mary Ann Shinnick | Director |
| Richard Holder | Director |
| Lauren Keenan | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | - | $178,541 | Thrift Value |
| Other Non Cash Contri Table | - | $24,173 | Thrift Value |
| Other Non Cash Contri Table | 1 | $1,941 | Thrift Value |
| Total Noncash Contributions | 1 | $204,655 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,398 |
| Salaries, Compensation, and Employee Benefits | $82,720 |
| Total Fundraising Expense | $7,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,051 | - | - | $76,051 |
| Occupancy | $41,399 | - | - | $41,399 |
| Interest | $15,883 | - | - | $15,883 |
| Fees for Services Management | $14,389 | - | - | $14,389 |
| Depreciation Depletion | $10,484 | - | - | $10,484 |
| Insurance | - | $8,221 | - | $8,221 |
| Office Expenses | - | $6,977 | - | $6,977 |
| Payroll Taxes | $6,669 | - | - | $6,669 |
| Fees for Services Accounting | - | $4,484 | - | $4,484 |
| Other Expenses | $8,955 | $2,024 | $7,234 | $2,024 |
| Advertising | $1,939 | - | - | $1,939 |
| All Other Expenses | $878 | $569 | - | $1,447 |
| Information Technology | - | $683 | - | $683 |
| Total Functional Expenses | $336,926 | $22,958 | $7,234 | $367,118 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,376 |
| Fundraising Direct Expenses | $5,656 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board president reviews a copy of the 990 for distribution to the other directors who are asked to review before filing.”
“The Organization keeps all governing documents, policies and financial statements available upon request at their offices.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Equine rescue, rehabilitation, and re-homing. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1939 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1939 |
| IRS990/AllOtherContributionsAmt | 0 | 325177 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephanie Deaver |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052860079 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 198 Weimer Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Stanley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 232192 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 325177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 284398 |
| IRS990/CYOtherRevenueAmt | 0 | -61362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82720 |
| IRS990/CYTotalExpensesAmt | 0 | 367118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10484 |
| IRS990/Desc | 0 | Walkin N Circles Ranch provided care and training for an average of 38 horses at its facility during CY 2019. Horses were fed based on their individual needs, given both routine (vaccines, teeth floating) and specialized (chiropractic) veterinary care, and grooming. Volunteers work with the horses to ensure that they can be haltered, trailered, and will cooperate with handlers during exercise and grooming. Professional trainers work with those horses that are either identified as having special needs to overcome past trauma and abuse or are candidates for being adopted as rideable horses. 33 horses were adopted out to new homes in 2019. Thirty six natural horsemanship clinics were held to reach volunteers horse handling and groundwork basics. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 336926 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4484 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4484 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14389 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14389 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Richard Holder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Ann Shinnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dave Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Connie Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charlyn Hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lauri Michael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lauren Keenan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5656 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14376 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 571360 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 162110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 683 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8221 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 868 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 868 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15883 |
| IRS990/InterestGrp/TotalAmt | 0 | 15883 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28431 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 274345 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 282850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 501597 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Equine rescue, rehabilitation, and re-homing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 258979 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 247305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 667694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 634088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8720 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -70082 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -70082 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 667694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 634088 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 204655 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41399 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ranch Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7234 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2024 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76051 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6669 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Boarding |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sponsorship |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Surrender Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Volunteer Clinic Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 917246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 259858 |
| IRS990/PYOtherRevenueAmt | 0 | -40488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52771 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 603279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66482 |
| IRS990/PYTotalExpensesAmt | 0 | 326340 |
| IRS990/PYTotalRevenueAmt | 0 | 929619 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33606 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 568878 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 489558 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 325177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 917246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1633645 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 499845 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 251 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2121415 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10891 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1184 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 12075 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 10891 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1184 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 12075 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 333351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 929529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315891 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2133490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 333512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 929619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 315891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2133741 |
| 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/BuildingsGrp/BookValueAmt | 0 | 120294 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80705 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200999 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67930 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80680 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132354 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 87564 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 70185 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Ranch Office Bldg (Unfinished) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 282850 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 70185 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Ranch supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Store Inventory |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Ranch supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Thrift Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Thrift Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | Thrift Value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1941 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 178541 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 24173 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board president reviews a copy of the 990 for distribution to the other directors who are asked to review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization keeps all governing documents, policies and financial statements available upon request at their offices. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.