Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-8931344
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$860,711
Up $67,928 (+8.6%) from 2020
Net Assets
Up$859,622
Up $68,355 (+8.6%) from 2020
Liabilities
Down$1,089
Down $427 (-28%) from 2020
Revenue
Down$230,797
Down $13,633 (-5.6%) from 2020
Expenses
Up$211,766
Up $14,882 (+7.6%) from 2020
Net Income
Down$19,031
Down $28,515 (-60%) from 2020
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 | $303,056 | $356,878 | ▲ $53,822 |
| Cash and Non-Interest-Bearing Accounts | $141,079 | $139,898 | ▼ $1,181 |
| Other Notes and Loans Receivable, Net | $82,648 | $66,980 | ▼ $15,668 |
| Savings and Temporary Cash Investments | $32,449 | $18,068 | ▼ $14,381 |
| Land, Buildings, and Equipment, Net | $21,511 | $17,052 | ▼ $4,459 |
| Accounts Receivable | $1,554 | $4,076 | ▲ $2,522 |
| Total Assets | $792,783 | $860,711 | ▲ $67,928 |
| Other Assets Total | $210,486 | $257,759 | ▲ $47,273 |
| Liabilities | |||
| Other Liabilities | $1,416 | $1,089 | ▼ $327 |
| Accounts Payable and Accrued Expenses | $100 | $0 | ▼ $100 |
| Total Liabilities | $1,516 | $1,089 | ▼ $427 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $773,267 | $841,622 | ▲ $68,355 |
| Net Assets With Donor Restrictions | $18,000 | $18,000 | → $0 |
| Total Net Assets Fund Balance | $791,267 | $859,622 | ▲ $68,355 |
| Total Liabilities and Net Assets / Fund Balance | $792,783 | $860,711 | ▲ $67,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,052 | $36,268 | $53,320 |
| Other Assets Org | $257,759 | - | - |
| Other Securities | $28,907 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denae Warren | Ed | PT | $36,108 | $36,108 |
| Name | Title |
|---|---|
| Cathy Strange | Chairman |
| Brian White | Member |
| Christi King | Member |
| Cierra Decker | Member |
| Steve Waters | Member |
| Louis Miller | Secretary |
| Lisa Grover | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $106,295 |
| Salaries, Compensation, and Employee Benefits | $105,471 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,687 | - | - | $56,687 |
| Current Officers, Directors, Trustees, and Key Employees | - | $36,108 | - | $36,108 |
| Occupancy | $19,803 | - | - | $19,803 |
| Office Expenses | $7,804 | - | - | $7,804 |
| Payroll Taxes | $7,548 | - | - | $7,548 |
| Other Employee Benefits | $5,128 | - | - | $5,128 |
| Depreciation Depletion | - | $4,459 | - | $4,459 |
| All Other Expenses | $2,385 | $1,481 | - | $3,866 |
| Insurance | - | $3,520 | - | $3,520 |
| Other Expenses | $3,300 | $4,400 | - | $3,300 |
| Fees for Services Accounting | - | $2,256 | - | $2,256 |
| Information Technology | - | $434 | - | $434 |
| Conferences and Meetings | $193 | - | - | $193 |
| Fees for Services Other | - | $125 | - | $125 |
| Total Functional Expenses | $154,110 | $57,656 | $0 | $211,766 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,120 |
| Fundraising Direct Expenses | $18,192 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events | $47,120 | $47,120 | $18,192 | $28,928 |
| Total Events | $47,120 | $47,120 | $18,192 | $28,928 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,089 |
“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 | 100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4076 |
| 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/AllOtherContributionsAmt | 0 | 166858 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3866 |
| 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 | 141079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36108 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 193 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17170 |
| IRS990/CYOtherExpensesAmt | 0 | 106295 |
| IRS990/CYOtherRevenueAmt | 0 | 30286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105471 |
| IRS990/CYTotalExpensesAmt | 0 | 211766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 230797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4459 |
| 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 | 18000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 154110 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2256 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | CHRISTI KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CIERRA DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENAE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY STRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUIS MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 36108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18192 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47120 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1152 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 105019 |
| IRS990/GrossReceiptsAmt | 0 | 352856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 434 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3520 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 303056 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 356878 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17052 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53320 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 103867 |
| 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 | 791267 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 859622 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1152 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1152 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28928 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28928 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 773267 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 841622 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7804 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 210486 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 257759 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5128 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1416 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1089 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 158 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1358 |
| IRS990/OtherRevenueTotalAmt | 0 | 1358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56687 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 82648 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 66980 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7548 |
| 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 | 16483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 176636 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6655 |
| IRS990/PYOtherExpensesAmt | 0 | 92682 |
| IRS990/PYOtherRevenueAmt | 0 | 66834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104202 |
| IRS990/PYTotalExpensesAmt | 0 | 196884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 244430 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19031 |
| 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 | 34853 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18068 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 166858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 540145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1185149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38713 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1236950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160844 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1236950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 180733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 551475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1275663 |
| 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 | 17052 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53320 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 257759 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 272313 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 55658 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 28907 |
| 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 | 17052 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 257759 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 356878 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1089 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18192 |
| 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 | 792783 |
| IRS990/TotalAssetsEOYAmt | 0 | 860711 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 792783 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 860711 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 166858 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154110 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211766 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1089 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1089 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 791267 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 859622 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154110 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16483 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36108 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34853 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 230797 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.