Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5323335
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Flat$1,563,889
Flat from 2016
Net Assets
Flat$1,474,068
Flat from 2016
Liabilities
Flat$89,821
Flat from 2016
Revenue
Flat$887,675
Flat from 2016
Expenses
Flat$972,383
Flat from 2016
Net Income
Flat-$84,708
Flat from 2016
Using horses to assist people with physical, mental, and emotional
See attached pdf
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $861,866 | $854,779 | ▼ $7,087 |
| Cash and Non-Interest-Bearing Accounts | $551,636 | $550,834 | ▼ $802 |
| Pledges and Grants Receivable | $244,654 | $132,962 | ▼ $111,692 |
| Investments in Publicly Traded Securities | $6,523 | $17,266 | ▲ $10,743 |
| Accounts Receivable | $3,225 | $8,048 | ▲ $4,823 |
| Total Assets | $1,667,904 | $1,563,889 | ▼ $104,015 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $98,693 | $88,586 | ▼ $10,107 |
| Accounts Payable and Accrued Expenses | $10,435 | $1,235 | ▼ $9,200 |
| Total Liabilities | $109,128 | $89,821 | ▼ $19,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,314,122 | $1,241,137 | ▼ $72,985 |
| Temporarily Rstr Net Assets | $244,654 | $232,931 | ▼ $11,723 |
| Total Net Assets Fund Balance | $1,558,776 | $1,474,068 | ▼ $84,708 |
| Total Liabilities and Net Assets / Fund Balance | $1,667,904 | $1,563,889 | ▼ $104,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $413,977 | $53,430 | - |
| Other Land Buildings | $24,028 | $21,458 | - |
| Land | $248,839 | - | - |
| Equipment | $64,007 | $66,151 | - |
| Leasehold Improvements | $103,928 | $32,611 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| M G Tindall | President | FT | $106,750 | $106,750 |
| Sheila Greaver | Staff | FT | $80,880 | $80,880 |
| Name | Title |
|---|---|
| Dennis McGuire | DirectorChairman |
| Gary Packer | Vice Chairman |
| Bob Zincke | Director |
| Chris Osborne | Director |
| Connie Goers | Director |
| Holly Gruy | Director |
| Jennifer Graff | Director |
| Jimmie Dotson | Director |
| Jonathan Homeyer | Director |
| Martin Evans | Director |
| Marty McGuire | Director |
| Nancy Kosh | Director |
| Nel Somarriba | Director |
| Patrick Flaherty | Director |
| Peggy Boyce | Director |
| Preeta Riggs | Director |
| Todd Bryant | Director |
| Todd Freeman | Director |
| Walter Browning | Director |
| Mike Maher | DirectorSecretary |
| Angela Strong | DirectorTreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $574,705 |
| Other Expenses | $397,678 |
| Total Fundraising Expense | $133,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $328,909 | $16,524 | $66,596 | $412,029 |
| Current Officers, Directors, Trustees, and Key Employees | $58,779 | $34,031 | $13,940 | $106,750 |
| Depreciation Depletion | $45,527 | $3,753 | - | $49,280 |
| All Other Expenses | $37,523 | $-3,534 | $14,523 | $48,512 |
| Payroll Taxes | $29,474 | $3,843 | $6,123 | $39,440 |
| Occupancy | $27,917 | $3,640 | $5,800 | $37,357 |
| Fees for Services Other | $6,781 | $14,895 | $598 | $22,274 |
| Insurance | $15,780 | $2,058 | $3,278 | $21,116 |
| Other Employee Benefits | $12,320 | $1,607 | $2,559 | $16,486 |
| Other Expenses | $9,631 | $1,256 | $2,001 | $12,888 |
| Fees for Services Accounting | $8,201 | $2,250 | $1,704 | $12,155 |
| Office Expenses | $8,366 | $1,090 | $1,738 | $11,194 |
| Advertising | $6,517 | $850 | $1,354 | $8,721 |
| Interest | $2,306 | $301 | $479 | $3,086 |
| Total Functional Expenses | $747,967 | $90,757 | $133,659 | $972,383 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,045,194 |
| Expenses per Audited Statements | $972,383 |
| Total Expenses per Form 990 | $972,383 |
| Expenses Not Reported on Form 990 | $72,811 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $509,765 |
| Fundraising Direct Expenses | $72,811 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Third Party | - | $-119,520 | $2,195 | $-121,715 |
| Denim & Diam | - | $-379,825 | $70,616 | $-450,441 |
| Total Events | - | $-499,345 | $72,811 | $-572,156 |
“Entity holds a board meeting at which a copy of the 990 is available and the board votes to accept its filing”
“Financial Statements, Tax Returns, and Audit Notes are available to the public upon request”
“Fundraising Direct Expenses are recorded against Fundraising Income on Part I Line 11 on page 1 of Form 990”
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 | 10435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See attached pdf |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1354 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8721 |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14523 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -3534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48512 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | M G Tindall |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2817199322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8938 Headstall Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tomball |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77375 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 551636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34031 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58779 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 397678 |
| IRS990/CYOtherRevenueAmt | 0 | 436954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 449721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 574705 |
| IRS990/CYTotalExpensesAmt | 0 | 972383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133659 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 887675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49280 |
| IRS990/Desc | 0 | At Inspiration Ranch, we offer a number of equine therapeutic programs, including Therapeutic Riding, Equine Facilitated Learning, and mentoring. Our current client list includes clients with multiple diagnosis, including but not limited to: Autism, Attention Deficit Disorder, Cerebal Palsy, Developmental Delay, Downs Syndrome, Hearing and Vision Impairment, Learning Disabilities, Multiple Sclerosis, Muscular Dystrophy, and Speech Delay. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 680424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1704 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12155 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 598 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6781 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22274 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marty McGuire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peggy Boyce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Walter Browning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Maher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chris Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gary Packer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Connie Goers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dennis McGuire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Todd Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Martin Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jennifer Graff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Holly Gruy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Preeta Riggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Angela Strong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jimmie Dotson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Patrick Flaherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Todd Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Nancy Kosh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Nel Somarriba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | M G Tindall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jonathan Homeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Bob Zincke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Sheila Greaver |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 106750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 80880 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DirectorSecretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DirectorChairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DirectorTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Staff |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72811 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 509765 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 960486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3278 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2058 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21116 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 479 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2306 |
| IRS990/InterestGrp/TotalAmt | 0 | 3086 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6523 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17266 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 861866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 854779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1028429 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | See attached pdf |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1558776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1474068 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 436954 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 436954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5800 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37357 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16486 |
| IRS990/OtherExpensesGrp/Desc | 0 | Horse Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Flood Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Learning Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -85 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11392 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1659 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12888 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412029 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6123 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39440 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 244654 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 132962 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | M G Tindall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Therapeutic Riding |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Equine Therapy |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 385772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6592 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We provide a special place where remarkable learning opportunities and personal victories are happening every day for individuals with special needs. We enhance and transform the lives of those struggling with mental and physical challenges. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53585 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57357 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Ranch provides equine assisted therapy services with our certified team and PATH Certified Instructors to help children deal with issues ranging from low self esteem, physical and psychological abuse, addictions,and suicidal tendencies. Equine therapy impacts an individuals cognitive, physical, emotional, and social well-being. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13958 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 200 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.