Civic Intelligence

Ride for Joy Therapeutic Riding Program Inc.

990 • Fiscal year 2022 • EIN 20-8931344

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 19, 2023

Organization ProfileWWW.RIDEFORJOY.ORG

Refreshing map…

28379 El Paso RdCaldwell, ID 83607

(208) 861-0879

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.5%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$38,287

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-8.1%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$791,029

Down $69,682 (-8.1%) from 2021

Net Assets

Down

$789,940

Down $69,682 (-8.1%) from 2021

Liabilities

Flat

$1,089

Flat from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$258,402

Up $27,605 (+12%) from 2021

Expenses

Up

$244,255

Up $32,489 (+15%) from 2021

Net Income

Down

$14,147

Down $4,884 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $48,206Liabilities 2011: $10,171Net Assets 2011: $38,0352011Assets 2012: $18,019Liabilities 2012: $02012Assets 2013: $15,633Liabilities 2013: $0Net Assets 2013: $15,6332013Assets 2014: $42,249Liabilities 2014: $7,006Net Assets 2014: $35,2432014Assets 2015: $55,257Liabilities 2015: $3,917Net Assets 2015: $51,3402015Assets 2016: $39,286Liabilities 2016: $6,362Net Assets 2016: $32,9242016Assets 2017: $51,171Liabilities 2017: $1,657Net Assets 2017: $49,5142017Assets 2018: $451,975Liabilities 2018: $1,363Net Assets 2018: $450,6122018Assets 2019: $720,396Liabilities 2019: $6,321Net Assets 2019: $714,0752019Assets 2020: $792,783Liabilities 2020: $1,516Net Assets 2020: $791,2672020Assets 2021: $860,711Liabilities 2021: $1,089Net Assets 2021: $859,6222021Assets 2022: $791,029Liabilities 2022: $1,089Net Assets 2022: $789,9402022Assets 2023: $781,726Liabilities 2023: $2,706Net Assets 2023: $779,0202023

Highlighted filing

2022

Assets$791,029
Liabilities$1,089
Net Assets$789,940
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $170,806Expenses 2011: $128,137Net Income 2011: $42,6692011Revenue 2012: $49,149Expenses 2012: $99,388Net Income 2012: -$50,2392012Revenue 2013: $96,442Expenses 2013: $95,558Net Income 2013: $8842013Revenue 2014: $116,819Expenses 2014: $116,815Net Income 2014: $42014Revenue 2015: $133,695Expenses 2015: $117,598Net Income 2015: $16,0972015Revenue 2016: $135,867Expenses 2016: $154,283Net Income 2016: -$18,4162016Revenue 2017: $166,982Expenses 2017: $150,392Net Income 2017: $16,5902017Revenue 2018: $543,301Expenses 2018: $133,990Net Income 2018: $409,3112018Revenue 2019: $434,551Expenses 2019: $183,988Net Income 2019: $250,5632019Revenue 2020: $244,430Expenses 2020: $196,884Net Income 2020: $47,5462020Revenue 2021: $230,797Expenses 2021: $211,766Net Income 2021: $19,0312021Revenue 2022: $258,402Expenses 2022: $244,255Net Income 2022: $14,1472022Revenue 2023: $193,621Expenses 2023: $225,058Net Income 2023: -$31,4372023

Highlighted filing

2022

Revenue$258,402
Expenses$244,255
Net Income$14,147
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$322,278
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$356,878$295,250▼ $61,628
Cash and Non-Interest-Bearing Accounts$139,898$164,429▲ $24,531
Other Notes and Loans Receivable, Net$66,980$51,312▼ $15,668
Savings and Temporary Cash Investments$18,068$39,610▲ $21,542
Land, Buildings, and Equipment, Net$17,052$13,660▼ $3,392
Accounts Receivable$4,076$2,804▼ $1,272
Total Assets$860,711$791,029▼ $69,682
Other Assets Total$257,759$223,964▼ $33,795
Liabilities
Other Liabilities$1,089$1,089→ $0
Total Liabilities$1,089$1,089→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$841,622$771,940▼ $69,682
Net Assets With Donor Restrictions$18,000$18,000→ $0
Total Net Assets Fund Balance$859,622$789,940▼ $69,682
Total Liabilities and Net Assets / Fund Balance$860,711$791,029▼ $69,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,660$39,660$53,320
Other Assets Org$223,964--
Other Securities$27,286--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denae WarrenExecutive DirectorPT$38,287$38,287

Board Members and Trustees

NameTitle
Cathy StrangeChairman
Brian WhiteMember
Christi KingMember
Cierra DeckerMember
Steve WatersMember
Louis MillerSecretary
Lisa GroverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,967
Program Service Revenue
$22,165
Investment Income
$14,075
Other Revenue
$65,195
All Other Contributions
$156,967
Change in Net Assets
$14,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,615
Salaries, Compensation, and Employee Benefits$113,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,462--$64,462
Current Officers, Directors, Trustees, and Key Employees-$38,287-$38,287
All Other Expenses$2,897$5,578-$8,475
Payroll Taxes$8,287--$8,287
Office Expenses$5,377--$5,377
Information Technology-$4,908-$4,908
Other Expenses$4,324$3,509-$3,509
Depreciation Depletion-$3,391-$3,391
Insurance-$3,057-$3,057
Other Employee Benefits$2,604--$2,604
Travel$2,565--$2,565
Fees for Services Accounting-$2,042-$2,042
Advertising-$1,850-$1,850
Occupancy$361--$361
Total Functional Expenses$181,633$62,622$0$244,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,847
Fundraising Direct Expenses$17,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$80,847$80,847$17,695$63,152
Total Events$80,847$80,847$17,695$63,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ride for Joy Therapeutic Riding Program
EIN
20-8931344
Phone
2088610879
Address
28379 EL PASO RD, CALDWELL, ID 83607

Signing Officer

Name
Lisa Grover
Title
Treasurer
Phone
2088610879
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Grover
Formed
2007
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
0

Preparer

Firm
Ba Harris Llp
Address
1290 W MYRTLE 310, BOISE, ID 83702
Preparer
Karris Kimball
Phone
2084245177
Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt04076
IRS990/AccountsReceivableGrp/EOYAmt02804
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STUDENTS 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/AdvertisingGrp/ManagementAndGeneralAmt01850
IRS990/AdvertisingGrp/TotalAmt01850
IRS990/AllOtherContributionsAmt0156967
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02897
IRS990/AllOtherExpensesGrp/TotalAmt08475
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA GROVER
IRS990/BooksInCareOfDetail/PhoneNum02088610879
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 140295
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0139898
IRS990/CashNonInterestBearingGrp/EOYAmt0164429
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038287
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038287
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014075
IRS990/CYOtherExpensesAmt0130615
IRS990/CYOtherRevenueAmt065195
IRS990/CYProgramServiceRevenueAmt022165
IRS990/CYRevenuesLessExpensesAmt014147
IRS990/CYSalariesCompEmpBnftPaidAmt0113640
IRS990/CYTotalExpensesAmt0244255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258402
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03391
IRS990/DepreciationDepletionGrp/TotalAmt03391
IRS990/Desc0OUR MISSION IS TO BRING THE JOY OF HORSE RIDING TO CHILDREN WITH SPECIAL NEEDS AND VETERANS WITH PTSD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0181633
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02042
IRS990/FeesForServicesAccountingGrp/TotalAmt02042
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTI KING
IRS990/Form990PartVIISectionAGrp/PersonNm1CIERRA DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4DENAE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt438287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017695
IRS990/FundraisingGrossIncomeAmt080847
IRS990/GainOrLossGrp/SecuritiesAmt0-2934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043247
IRS990/GrossReceiptsAmt0322278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04908
IRS990/InformationTechnologyGrp/TotalAmt04908
IRS990/InsuranceGrp/ManagementAndGeneralAmt03057
IRS990/InsuranceGrp/TotalAmt03057
IRS990/InvestmentIncomeGrp/ExclusionAmt017009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0356878
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0295250
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013660
IRS990/LandBldgEquipCostOrOtherBssAmt053320
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046181
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0859622
IRS990/NetAssetsOrFundBalancesEOYAmt0789940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83829
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0841622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0771940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0361
IRS990/OccupancyGrp/TotalAmt0361
IRS990/OfficeExpensesGrp/ProgramServicesAmt05377
IRS990/OfficeExpensesGrp/TotalAmt05377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257759
IRS990/OtherAssetsTotalGrp/EOYAmt0223964
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02604
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03509
IRS990/OtherExpensesGrp/ProgramServicesAmt073165
IRS990/OtherExpensesGrp/ProgramServicesAmt117591
IRS990/OtherExpensesGrp/ProgramServicesAmt24324
IRS990/OtherExpensesGrp/TotalAmt073165
IRS990/OtherExpensesGrp/TotalAmt117591
IRS990/OtherExpensesGrp/TotalAmt24324
IRS990/OtherExpensesGrp/TotalAmt33509
IRS990/OtherLiabilitiesGrp/BOYAmt01089
IRS990/OtherLiabilitiesGrp/EOYAmt01089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0743
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02043
IRS990/OtherRevenueTotalAmt02043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064462
IRS990/OtherSalariesAndWagesGrp/TotalAmt064462
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08287
IRS990/PayrollTaxesGrp/TotalAmt08287
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA GROVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LESSON INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017170
IRS990/PYOtherExpensesAmt0106295
IRS990/PYOtherRevenueAmt030286
IRS990/PYProgramServiceRevenueAmt016483
IRS990/PYRevenuesLessExpensesAmt019031
IRS990/PYSalariesCompEmpBnftPaidAmt0105471
IRS990/PYTotalExpensesAmt0211766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014147
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0540145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01188622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055700
IRS990ScheduleA/InvestmentIncomeCYPct00.04250
IRS990ScheduleA/InvestmentIncomePYPct00.03030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.96970
IRS990ScheduleA/PublicSupportTotal509Amt01255981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549534
IRS990ScheduleA/Total509Grp/TotalAmt01255981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0246335
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14048
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt217581
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt327286
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTERNATIONAL EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EMERGIN MARKETS EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223964
IRS990ScheduleD/TotalBookValueSecuritiesAmt0295250
IRS990ScheduleD/TotalLiabilityAmt01089
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017695
IRS990ScheduleG/LicensedStatesCd0ID
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0860711
IRS990/TotalAssetsEOYAmt0791029
IRS990/TotalAssetsGrp/BOYAmt0860711
IRS990/TotalAssetsGrp/EOYAmt0791029
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156967
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01089
IRS990/TotalLiabilitiesEOYAmt01089
IRS990/TotalLiabilitiesGrp/BOYAmt01089
IRS990/TotalLiabilitiesGrp/EOYAmt01089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181633
IRS990/TotalProgramServiceRevenueAmt022165
IRS990/TotalReportableCompFromOrgAmt038287
IRS990/TotalRevenueGrp/ExclusionAmt077970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,029
Liabilities
$1,089
Net assets
$789,940
Revenue
$258,402
Expenses
$244,255
Net income
$14,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.82$0.03$7.79$1.94$2.25$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.91$0.01$7.90$2.58$2.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.01$8.60$2.31$2.12$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.02$7.91$2.44$1.97$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.06$7.14$4.35$1.84$2.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.01$4.51$5.43$1.34$4.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.50$1.67$1.50$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.36$1.54$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.34$1.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$1.17$1.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.96$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.49$0.99$0.50
2011Summary only. Only limited summary data is available for this year.$0.48$0.10$0.38$1.71$1.28$0.43