Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-8931344
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$792,783
Up $72,387 (+10%) from 2019
Net Assets
Up$791,267
Up $77,192 (+11%) from 2019
Liabilities
Down$1,516
Down $4,805 (-76%) from 2019
Revenue
Down$244,430
Down $190,121 (-44%) from 2019
Expenses
Up$196,884
Up $12,896 (+7.0%) from 2019
Net Income
Down$47,546
Down $203,017 (-81%) from 2019
The Ride for Joy Therapeutic Riding Program facilitates safe, professional, compassionate and inspiring experiences through equine riding programs, classes, and camps. Ride For Joy serves children who have cognitive and physical disabilities and Veterans suffering from physical, mental, and/or emotional injuries associated with their military service.
Students show improved balance and coordination, increased core strength and muscle tone, and improvements in speech and communication. Veterans suffering from the effects of ptsd have shown remarkable improvement in their emotional and physical well-being.since 2007, over 200 volunteers have provided over 4,000 hours of service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $260,732 | $303,056 | ▲ $42,324 |
| Cash and Non-Interest-Bearing Accounts | $125,220 | $141,079 | ▲ $15,859 |
| Other Notes and Loans Receivable, Net | $45,780 | $82,648 | ▲ $36,868 |
| Savings and Temporary Cash Investments | $90,768 | $32,449 | ▼ $58,319 |
| Land, Buildings, and Equipment, Net | $20,220 | $21,511 | ▲ $1,291 |
| Accounts Receivable | $2,523 | $1,554 | ▼ $969 |
| Total Assets | $720,396 | $792,783 | ▲ $72,387 |
| Other Assets Total | $175,153 | $210,486 | ▲ $35,333 |
| Liabilities | |||
| Other Liabilities | $1,161 | $1,416 | ▲ $255 |
| Accounts Payable and Accrued Expenses | $5,160 | $100 | ▼ $5,060 |
| Total Liabilities | $6,321 | $1,516 | ▼ $4,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $662,883 | $773,267 | ▲ $110,384 |
| Net Assets With Donor Restrictions | $51,192 | $18,000 | ▼ $33,192 |
| Total Net Assets Fund Balance | $714,075 | $791,267 | ▲ $77,192 |
| Total Liabilities and Net Assets / Fund Balance | $720,396 | $792,783 | ▲ $72,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,511 | $31,809 | $53,320 |
| Other Assets Org | $210,486 | - | - |
| Other Securities | $22,424 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denae Warren | Ed | PT | $28,882 | $28,882 |
| Name | Title |
|---|---|
| Cathy Strange | Chairman |
| Brian White | Member |
| Christi King | Member |
| Cierra Decker | Member |
| Louis Miller | Member |
| Steve Waters | Member |
| Desiree Smith | Secretary |
| Lisa Grover | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $104,202 |
| Other Expenses | $92,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,889 | - | - | $61,889 |
| Current Officers, Directors, Trustees, and Key Employees | - | $28,882 | - | $28,882 |
| Occupancy | $18,370 | - | - | $18,370 |
| Payroll Taxes | $7,483 | - | - | $7,483 |
| Office Expenses | $6,430 | - | - | $6,430 |
| Other Employee Benefits | $5,948 | - | - | $5,948 |
| Depreciation Depletion | - | $3,709 | - | $3,709 |
| Insurance | - | $3,508 | - | $3,508 |
| All Other Expenses | $2,409 | $757 | - | $3,166 |
| Other Expenses | $2,174 | $1,218 | - | $1,218 |
| Fees for Services Accounting | - | $648 | - | $648 |
| Information Technology | - | $454 | - | $454 |
| Advertising | - | $177 | - | $177 |
| Total Functional Expenses | $152,316 | $44,568 | $0 | $196,884 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,747 |
| Fundraising Direct Expenses | $12,241 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events | $61,747 | $61,747 | $12,241 | $49,506 |
| Total Events | $61,747 | $61,747 | $12,241 | $49,506 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,416 |
“No review was or will be conducted”
“No other documents available to the public”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STUDENTS SHOW IMPROVED BALANCE AND COORDINATION, INCREASED CORE STRENGTH AND MUSCLE TONE, AND IMPROVEMENTS IN SPEECH AND COMMUNICATION. VETERANS SUFFERING FROM THE EFFECTS OF PTSD HAVE SHOWN REMARKABLE IMPROVEMENT IN THEIR EMOTIONAL AND PHYSICAL WELL-BEING.SINCE 2007, OVER 200 VOLUNTEERS HAVE PROVIDED OVER 4,000 HOURS OF SERVICE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 177 |
| IRS990/AllOtherContributionsAmt | 0 | 158111 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3166 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA GROVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2088610879 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 140295 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83714 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28882 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28882 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6655 |
| IRS990/CYOtherExpensesAmt | 0 | 92682 |
| IRS990/CYOtherRevenueAmt | 0 | 66834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104202 |
| IRS990/CYTotalExpensesAmt | 0 | 196884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3709 |
| IRS990/Desc | 0 | OUR MISSION IS TO BRING THE JOY OF HORSE RIDING TO CHILDREN WITH SPECIAL NEEDS AND VETERANS WITH PTSD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51192 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 152316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 648 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CIERRA DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENAE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY STRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DESIREE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA GROVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 28882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12241 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61747 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20367 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 18525 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 66078 |
| IRS990/GrossReceiptsAmt | 0 | 343116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 454 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3508 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 260732 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 303056 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31809 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53320 |
| IRS990/LegalDomicileStateCd | 0 | ID |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE RIDE FOR JOY THERAPEUTIC RIDING PROGRAM FACILITATES SAFE, PROFESSIONAL, COMPASSIONATE AND INSPIRING EXPERIENCES THROUGH EQUINE RIDING PROGRAMS, CLASSES, AND CAMPS. RIDE FOR JOY SERVES CHILDREN WHO HAVE COGNITIVE AND PHYSICAL DISABILITIES, AND VETERANS SUFFERING FROM PHYSICAL, MENTAL, AND/OR EMOTIONAL INJURIES ASSOCIATED WITH THEIR SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 714075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 791267 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20367 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29646 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 773267 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6430 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 175153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 210486 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5948 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47613 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1218 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1416 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 647 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17328 |
| IRS990/OtherRevenueTotalAmt | 0 | 17328 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61889 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 45780 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 82648 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7483 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA GROVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LESSON INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 357525 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24379 |
| IRS990/PYOtherExpensesAmt | 0 | 84306 |
| IRS990/PYOtherRevenueAmt | 0 | 44685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99682 |
| IRS990/PYTotalExpensesAmt | 0 | 183988 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 434551 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47546 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17641 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32449 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 158759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1147136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22718 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1189295 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 167021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135844 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1189295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 180733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 183072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 551475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1212013 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21511 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53320 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 210486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 221578 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 59054 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 22424 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | US EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INTERNATIONAL EQUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21511 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 210486 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 303056 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1416 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12241 |
| IRS990ScheduleG/LicensedStatesCd | 0 | ID |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 720396 |
| IRS990/TotalAssetsEOYAmt | 0 | 792783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 720396 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 792783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 176636 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152316 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 196884 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6321 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6321 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 714075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 791267 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.