Civic Intelligence

Old West Special Trails Inc

EIN 16-1693766 • 501(c)3 • Collierville, TN

Profile

Changing children's lives one horse ride at a time.

12280 Macon RoadCollierville, TN 38017

oldwestspecialtrails.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,463,989

Down $212,069 (-13%) from 2023

Liabilities

Up

$1,159,448

Up $43,453 (+3.9%) from 2023

Net Assets

Down

$304,541

Down $255,522 (-46%) from 2023

Revenue

Down

$618,562

Down $59,671 (-8.8%) from 2023

Expenses

Down

$633,243

Down $3,169 (-0.5%) from 2023

Net Income

Down

-$14,681

Down $56,502 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $9,122Liabilities 2011: $02011Assets 2012: $21,315Liabilities 2012: $02012Assets 2013: $23,440Liabilities 2013: $02013Assets 2014: $111,679Liabilities 2014: $34,4192014Assets 2015: $109,386Liabilities 2015: $20,5002015Assets 2016: $118,327Liabilities 2016: $12,100Net Assets 2016: $106,2272016Assets 2017: $121,976Liabilities 2017: $1,425Net Assets 2017: $120,5512017Assets 2018: $138,856Liabilities 2018: $9,500Net Assets 2018: $129,3562018Assets 2019: $312,356Liabilities 2019: $5,200Net Assets 2019: $307,1562019Assets 2020: $513,825Liabilities 2020: $174,027Net Assets 2020: $339,7982020Assets 2021: $525,442Liabilities 2021: $187,891Net Assets 2021: $337,5512021Assets 2022: $1,581,868Liabilities 2022: $1,063,627Net Assets 2022: $518,2412022Assets 2023: $1,676,058Liabilities 2023: $1,115,995Net Assets 2023: $560,0632023Assets 2024: $1,463,989Liabilities 2024: $1,159,448Net Assets 2024: $304,5412024

Highlighted filing

2024

Assets$1,463,989
Liabilities$1,159,448
Net Assets$304,541

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $9,122Expenses 2011: $0Net Income 2011: $9,1222011Revenue 2012: $21,315Expenses 2012: $21,315Net Income 2012: $02012Revenue 2013: $23,440Expenses 2013: $23,440Net Income 2013: $02013Revenue 2014: $179,540Expenses 2014: $179,485Net Income 2014: $552014Revenue 2015: $192,034Expenses 2015: $180,408Net Income 2015: $11,6262015Revenue 2016: $261,629Expenses 2016: $238,905Net Income 2016: $22,7242016Revenue 2017: $270,742Expenses 2017: $243,374Net Income 2017: $27,3682017Revenue 2018: $280,879Expenses 2018: $272,074Net Income 2018: $8,8052018Revenue 2019: $441,805Expenses 2019: $302,538Net Income 2019: $139,2672019Revenue 2020: $339,758Expenses 2020: $340,184Net Income 2020: -$4262020Revenue 2021: $435,030Expenses 2021: $437,818Net Income 2021: -$2,7882021Revenue 2022: $748,988Expenses 2022: $568,299Net Income 2022: $180,6892022Revenue 2023: $678,233Expenses 2023: $636,412Net Income 2023: $41,8212023Revenue 2024: $618,562Expenses 2024: $633,243Net Income 2024: -$14,6812024

Highlighted filing

2024

Revenue$618,562
Expenses$633,243
Net Income-$14,681

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.16$0.30$0.62$0.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.12$0.56$0.68$0.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.06$0.52$0.75$0.57$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$0.44$0.44$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$0.34$0.34$0.00
2019Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.44$0.30$0.14
2018Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.28$0.27$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.27$0.24$0.03
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.26$0.24$0.02
2015Summary only. Only limited summary data is available for this year.$0.11$0.02$0.19$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.03$0.18$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$740,912
Mission and Program Overview

Mission

Changing children's lives one horse ride at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,476,037$1,262,415▼ $213,622
Savings and Temporary Cash Investments-$98,293-
Cash and Non-Interest-Bearing Accounts$130,371$68,706▼ $61,665
Inventories for Sale or Use-$34,575-
Loans From Officers Directors$30,000$30,000→ $0
Total Assets$1,676,058$1,463,989▼ $212,069
Other Assets Total$69,650--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,082,495$1,125,948▲ $43,453
Other Liabilities$3,500$3,500→ $0
Total Liabilities$1,115,995$1,159,448▲ $43,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,063$304,541▼ $255,522
Total Net Assets Fund Balance$560,063$304,541▼ $255,522
Total Liabilities and Net Assets / Fund Balance$1,676,058$1,463,989▼ $212,069

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Equipment$158,113$316,822$474,935
Buildings$86,180$38,479$124,659
Other Land Buildings$18,122$954$19,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danny CooleyPresidentFT$30,435$30,435
Debbie CooleyDirectorFT$30,435$30,435

Board Members and Trustees

NameTitle
Bret BaumfindDirector
Brittany BeaverDirector
Janelle JohnsonDirector
Kammie a KileyDirector
Kerry CurtisDirector
Angie HillSecretary
Chris CooleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,679
Program Service Revenue
$509,233
Investment Income
$-22,350
Other Revenue
$0
All Other Contributions
$13,540
Change in Net Assets
$-14,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,166
Salaries, Compensation, and Employee Benefits$80,077
Total Fundraising Expense$13,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$319,861-$5,440$325,301
Depreciation Depletion$110,350--$110,350
Other Salaries and Wages$39,565$15,218$6,087$60,870
Interest$46,423--$46,423
Occupancy$37,695--$37,695
Payroll Taxes$12,484$4,802$1,921$19,207
Travel$11,517--$11,517
Insurance$10,450--$10,450
Office Expenses-$5,837-$5,837
Other Expenses$2,633--$2,633
Fees for Services Accounting-$2,000-$2,000
Advertising$960--$960
Total Functional Expenses$591,938$27,857$13,448$633,243
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
Loans from Officers, Directors, Trustees, and Key Employees$30,000$30,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

Danny cooley debbie cooley president director husband and wife danny cooley chris cooley president vice preside father and son

Form 990, Page 6, Part VI, Line 9

Angie hill kammie a kiley bret baumfind janelle johnson chris cooley brittany beaver kerry curtis

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Old West Special Trails Inc
EIN
16-1693766
Phone
9014854103
Address
12280 MACON ROAD, COLLIERVILLE, TN 38017

Signing Officer

Name
Danny Cooley
Title
President
Phone
9014854103
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Cooley
Formed
2002
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
Greg Shelton CPA
Address
2855 STAGE VILLAGE CV STE 4, BARTLETT, TN 38134
Preparer
Greg Shelton CPA
Phone
9013820557
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with horse care and shows, concession stands etc.

Form 990, Part IX, Line 11G

Feed 94,222 0 0 hay 150 0 0 tools 1,386 0 0 equipment purchases 8,001 0 0 fertilizer 10,892 0 0 tack/horse purchases 10,720 0 0 contract labor 143,557 0 0 discounts 3,850 0 0 equipment lease & maint 109 0 0 farrier 9,305 0 0 veterinary care 21,626 0 0 event income horse show expenses 11,764 0 0 fundraising events 0 0 5,440 t-shirts 1,491 0 0 ribbons/awards 1,306 0 0 0 0 0 summer camp summer camp expenses 1,482 0 0 total 319,861 0 5,440

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHANGING CHILDREN'S LIVES ONE HORSE RIDE AT A TIME.
IRS990/AdvertisingGrp/ProgramServicesAmt0960
IRS990/AdvertisingGrp/TotalAmt0960
IRS990/AllOtherContributionsAmt013540
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANNY COOLEY
IRS990/BooksInCareOfDetail/PhoneNum09014854103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012280 MACON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLIERVILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130371
IRS990/CashNonInterestBearingGrp/EOYAmt068706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-22350
IRS990/CYOtherExpensesAmt0553166
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0509233
IRS990/CYRevenuesLessExpensesAmt0-14681
IRS990/CYSalariesCompEmpBnftPaidAmt080077
IRS990/CYTotalExpensesAmt0633243
IRS990/CYTotalFundraisingExpenseAmt013448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0618562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110350
IRS990/DepreciationDepletionGrp/TotalAmt0110350
IRS990/Desc0OLD WEST SPECIAL TRAILS PROVIDES HORSE RIDING LESSONS AND SUMMER CAMPS TO CHILDREN AND ADOLESCENTS IN AN EFFORT TO ENCOURAGE THEM TO MAKE BETTER CHOICES BY PROVIDING ACTIVITIES THAT PREVENT BOREDOM, STRENGTHEN CHARACTER AND KEEP THEM BUSY AND ACTIVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0591938
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/FundraisingAmt05440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0319861
IRS990/FeesForServicesOtherGrp/TotalAmt0325301
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRET BAUMFIND
IRS990/Form990PartVIISectionAGrp/PersonNm3BRITTANY BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7JANELLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KAMMIE A KILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-22350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0118139
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100000
IRS990/GrossReceiptsAmt0740912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010450
IRS990/InsuranceGrp/TotalAmt010450
IRS990/InterestGrp/ProgramServicesAmt046423
IRS990/InterestGrp/TotalAmt046423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034575
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01476037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01262415
IRS990/LandBldgEquipCostOrOtherBssAmt01618670
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0122350
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHANGING CHILDREN'S LIVES ONE HORSE RIDE AT A TIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01082495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01125948
IRS990/NetAssetsOrFundBalancesBOYAmt0560063
IRS990/NetAssetsOrFundBalancesEOYAmt0304541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0560063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0304541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037695
IRS990/OccupancyGrp/TotalAmt037695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05837
IRS990/OfficeExpensesGrp/TotalAmt05837
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069650
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02633
IRS990/OtherExpensesGrp/TotalAmt02633
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039565
IRS990/OtherSalariesAndWagesGrp/TotalAmt060870
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04802
IRS990/PayrollTaxesGrp/ProgramServicesAmt012484
IRS990/PayrollTaxesGrp/TotalAmt019207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY COOLEY
IRS990/PriorPeriodAdjustmentsAmt0-240841
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARD INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LESSON INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046176
IRS990/PYOtherExpensesAmt0572985
IRS990/PYProgramServiceRevenueAmt0563994
IRS990/PYRevenuesLessExpensesAmt041821
IRS990/PYSalariesCompEmpBnftPaidAmt063427
IRS990/PYTotalExpensesAmt0636412
IRS990/PYTotalRevenueAmt0678233
IRS990/ReconcilationRevenueExpnssAmt0-14681
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0509233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0578746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02359887
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02824421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0640912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0678233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0748988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0435030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321258
IRS990ScheduleA/Total509Grp/TotalAmt02824421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0678233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0748988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02824421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124659
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474935
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IRS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01262415
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY BURNS CREDIT CARD CHARGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DANNY DEBBIE COOLEY LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SISTER TO PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH HORSE CARE AND SHOWS, CONCESSION STANDS ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DANNY COOLEY DEBBIE COOLEY PRESIDENT DIRECTOR HUSBAND AND WIFE DANNY COOLEY CHRIS COOLEY PRESIDENT VICE PRESIDE FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANGIE HILL KAMMIE A KILEY BRET BAUMFIND JANELLE JOHNSON CHRIS COOLEY BRITTANY BEAVER KERRY CURTIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEED 94,222 0 0 HAY 150 0 0 TOOLS 1,386 0 0 EQUIPMENT PURCHASES 8,001 0 0 FERTILIZER 10,892 0 0 TACK/HORSE PURCHASES 10,720 0 0 CONTRACT LABOR 143,557 0 0 DISCOUNTS 3,850 0 0 EQUIPMENT LEASE & MAINT 109 0 0 FARRIER 9,305 0 0 VETERINARY CARE 21,626 0 0 EVENT INCOME HORSE SHOW EXPENSES 11,764 0 0 FUNDRAISING EVENTS 0 0 5,440 T-SHIRTS 1,491 0 0 RIBBONS/AWARDS 1,306 0 0 0 0 0 SUMMER CAMP SUMMER CAMP EXPENSES 1,482 0 0 TOTAL 319,861 0 5,440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01676058
IRS990/TotalAssetsEOYAmt01463989
IRS990/TotalAssetsGrp/BOYAmt01676058
IRS990/TotalAssetsGrp/EOYAmt01463989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131679
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01115995
IRS990/TotalLiabilitiesEOYAmt01159448
IRS990/TotalLiabilitiesGrp/BOYAmt01115995
IRS990/TotalLiabilitiesGrp/EOYAmt01159448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304541
IRS990/TotalProgramServiceExpensesAmt0591938
IRS990/TotalProgramServiceRevenueAmt0509233
IRS990/TotalReportableCompFromOrgAmt060870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618562
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01676058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463989
IRS990/TravelGrp/ProgramServicesAmt011517
IRS990/TravelGrp/TotalAmt011517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012280 MACON RD
IRS990/USAddress/CityNm0COLLIERVILL
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038017
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://OLDWESTSPECIALTRAILS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014854103
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD WEST SPECIAL TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0OLDW
ReturnHeader/Filer/EIN0161693766
ReturnHeader/Filer/PhoneNum09014854103
ReturnHeader/Filer/USAddress/AddressLine1Txt012280 MACON ROAD
ReturnHeader/Filer/USAddress/CityNm0COLLIERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621754261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG SHELTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 STAGE VILLAGE CV STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013820557
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SHELTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.