Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 20-2588977 • 501(c)3 • Waxahachie, TX
Profile
Provide therapy to handicapped thru equine activity
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$138,401
Down $4,144 (-2.9%) from 2023
Liabilities
Down$1,110
Down $552 (-33%) from 2023
Net Assets
Down$137,291
Down $3,592 (-2.5%) from 2023
Revenue
Up$208,407
Up $13,904 (+7.1%) from 2023
Expenses
Down$212,001
Down $3,899 (-1.8%) from 2023
Net Income
Up-$3,594
Up $17,803 (+83%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide therapy to handicapped thru equine activity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $140,883 | $137,291 | ▼ $3,592 |
| Land, Buildings, and Equipment, Net | $65,975 | $65,975 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $58,404 | $54,260 | ▼ $4,144 |
| Total Assets | $142,545 | $138,401 | ▼ $4,144 |
| Other Assets Total | $18,166 | $18,166 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,110 | $1,110 | → $0 |
| Other Liabilities | $552 | - | - |
| Total Liabilities | $1,662 | $1,110 | ▼ $552 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $140,883 | $137,291 | ▼ $3,592 |
| Total Liabilities and Net Assets / Fund Balance | $142,545 | $138,401 | ▼ $4,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $35,351 | - | $35,351 |
| Equipment | $25,116 | - | $25,116 |
| Leasehold Improvements | $5,508 | - | $5,508 |
| Other Assets Org | $1,488 | - | - |
| Name | Title |
|---|---|
| Missy Phillips | President |
| Gaylynn Beason | Director |
| Emily Oliver | Founder |
| Julie Sanchez | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $108,922 |
| Other Expenses | $103,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $66,000 | - | $66,000 |
| Other Salaries and Wages | $54,826 | - | - | $54,826 |
| Current Officers, Directors, Trustees, and Key Employees | - | $49,747 | - | $49,747 |
| Office Expenses | - | $9,434 | - | $9,434 |
| Payroll Taxes | - | $3,666 | - | $4,349 |
| Fees for Services Accounting | - | $2,292 | - | $2,292 |
| Advertising | $1,369 | - | - | $1,369 |
| Other Expenses | $792 | - | - | $792 |
| Travel | $478 | - | - | $478 |
| Insurance | - | $100 | - | $100 |
| Total Functional Expenses | $80,079 | $131,239 | $0 | $212,001 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,114 |
| Fundraising Direct Expenses | $7,502 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $57,114 | $57,114 | $7,502 | $49,612 |
| Total Events | $57,114 | $57,114 | $7,502 | $49,612 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll Liabilities | - |
“Founder is not a voting member.”
“ROUNDING”
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 | 1110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THERAPY TO HANDICAPPED THRU EQUINE ACTIVITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1369 |
| IRS990/AllOtherContributionsAmt | 0 | 140887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY OLIVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729377265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 767 BETHEL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAXAHACHIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75167 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49747 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 103079 |
| IRS990/CYOtherRevenueAmt | 0 | 49612 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108922 |
| IRS990/CYTotalExpensesAmt | 0 | 212001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208407 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Campfire Creek Therapeutic Riding Center CCTRC offers riding therapy for children and adults with disabilities and challenges. The center is open 2 days/week and every other Saturday and utilitizes 9 horses, 3 certified P.A.T.H. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 80079 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2292 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MISSY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAYLYNN BEASON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7502 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57114 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 215909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65975 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17908 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE THERAPY TO HANDICAPPED THRU EQUINE ACTIVITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137291 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49612 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18166 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUINE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RIDE OF CHAMPIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 792 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54826 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4349 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EMILY OLIVER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168659 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 109047 |
| IRS990/PYOtherRevenueAmt | 0 | 25844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21397 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106853 |
| IRS990/PYTotalExpensesAmt | 0 | 215900 |
| IRS990/PYTotalRevenueAmt | 0 | 194503 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3594 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 140883 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 137291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 140887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 943711 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 943711 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 140887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 943711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 943711 |
| 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 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 35351 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35351 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25116 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25116 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5508 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5508 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3595 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | 1250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | 1250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 11 | 500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 12 | 1488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HORSES EQUIPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | 10 YR GELDING APPALOOSA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | 18 YR GELDING QUARTER HORSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | 13 YR MARE QUARTER HORSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | FENCE PANELS GATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | 1992 36 GOOSENECK TRAILER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | 17 YR GELDING QUARTER HORSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | 12 YR MARE PAINT HORSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | 17 YR GELDING PONY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | 10 YR RED WHITE APPALOOSA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | 9 YR BLACK WHITE APPALOOSA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 11 | 15 YR WHITE SHETLAND PONY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 12 | REFRIGERATOR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 13 | HALFLINGER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 14 | HORSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65975 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 18166 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7502 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOUNDER IS NOT A VOTING MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VII, Section A, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part XI, Line 11 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 142545 |
| IRS990/TotalAssetsEOYAmt | 0 | 138401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 142545 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 138401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 158795 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 80079 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212001 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 137291 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 80079 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 142545 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 138401 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 478 |
| IRS990/TravelGrp/TotalAmt | 0 | 478 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 767 BETHEL RD |
| IRS990/USAddress/CityNm | 0 | WAXAHACHIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75167 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | CAMPFIRECREEK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY OLIVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4693379187 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMPFIRE CREEK THERAPEUTIC RIDING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 202588977 |
| ReturnHeader/Filer/PhoneNum | 0 | 4693379187 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 767 BETHEL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAXAHACHIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75167 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680570056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN C CAPPS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAYPEARL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76064 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9724351170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN C CAPPS |
| ReturnHeader/ReturnTs | 0 | 2025-10-24T01:58:26-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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