Civic Intelligence

Red Arena Inc

EIN 26-4026721 • 501(c)3 • Dripping Springs, TX

Profile

To empower individuals with disabilities through equine assisted activities and therapies.

1601 Bell Springs RoadDripping Springs, TX 78620

www.redarena.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,691,218

Up $35,739 (+0.8%) from 2024

Liabilities

Down

$38,106

Down $19,090 (-33%) from 2024

Net Assets

Up

$4,653,112

Up $54,829 (+1.2%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Down

$1,420,857

Down $78,447 (-5.2%) from 2024

Expenses

Up

$1,393,265

Up $163,128 (+13%) from 2024

Net Income

Down

$27,592

Down $241,575 (-90%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $99,639Net Assets 2013: $99,6392013Assets 2014: $146,337Liabilities 2014: $0Net Assets 2014: $146,3372014Assets 2015: $132,131Liabilities 2015: $3,615Net Assets 2015: $128,5162015Assets 2016: $195,241Liabilities 2016: $0Net Assets 2016: $195,2412016Assets 2017: $244,869Liabilities 2017: $0Net Assets 2017: $244,8692017Assets 2018: $1,006,762Liabilities 2018: $1,987Net Assets 2018: $1,004,7752018Assets 2019: $1,027,252Liabilities 2019: $21,298Net Assets 2019: $1,005,9542019Assets 2020: $2,016,818Liabilities 2020: $84,500Net Assets 2020: $1,932,3182020Assets 2021: $3,314,909Liabilities 2021: $0Net Assets 2021: $3,314,9092021Assets 2022: $3,911,480Liabilities 2022: $435Net Assets 2022: $3,911,0452022Assets 2023: $4,391,223Liabilities 2023: $62,107Net Assets 2023: $4,329,1162023Assets 2024: $4,655,479Liabilities 2024: $57,196Net Assets 2024: $4,598,2832024Assets 2025: $4,691,218Liabilities 2025: $38,106Net Assets 2025: $4,653,1122025

Highlighted filing

2025

Assets$4,691,218
Liabilities$38,106
Net Assets$4,653,112
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $160,039Expenses 2013: $113,854Net Income 2013: $46,1852013Revenue 2014: $203,928Expenses 2014: $157,230Net Income 2014: $46,6982014Revenue 2015: $193,183Expenses 2015: $211,004Net Income 2015: -$17,8212015Revenue 2016: $361,745Expenses 2016: $295,020Net Income 2016: $66,7252016Revenue 2017: $429,330Expenses 2017: $379,702Net Income 2017: $49,6282017Revenue 2018: $1,199,015Expenses 2018: $439,109Net Income 2018: $759,9062018Revenue 2019: $568,924Expenses 2019: $567,745Net Income 2019: $1,1792019Revenue 2020: $1,554,190Expenses 2020: $627,826Net Income 2020: $926,3642020Revenue 2021: $1,802,452Expenses 2021: $531,361Net Income 2021: $1,271,0912021Revenue 2022: $1,423,546Expenses 2022: $839,910Net Income 2022: $583,6362022Revenue 2023: $1,489,370Expenses 2023: $1,079,299Net Income 2023: $410,0712023Revenue 2024: $1,499,304Expenses 2024: $1,230,137Net Income 2024: $269,1672024Revenue 2025: $1,420,857Expenses 2025: $1,393,265Net Income 2025: $27,5922025

Highlighted filing

2025

Revenue$1,420,857
Expenses$1,393,265
Net Income$27,592
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,691,218
Liabilities
$38,106
Net assets
$4,653,112
Revenue
$1,420,857
Expenses
$1,393,265
Net income
$27,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.04$4.65$1.42$1.39$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.06$4.60$1.50$1.23$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.33$1.49$1.08$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.42$0.84$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$1.80$0.53$1.27
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.93$1.55$0.63$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.57$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.20$0.44$0.76
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.43$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.36$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.16$0.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,427,566
Mission and Program Overview

Mission

To empower individuals with

To empower individuals with disabilities through equine assisted activities and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,745,632$3,677,403▼ $68,229
Investments in Publicly Traded Securities$0$588,135▲ $588,135
Cash and Non-Interest-Bearing Accounts$176,884$204,319▲ $27,435
Pledges and Grants Receivable$0$100,000▲ $100,000
Savings and Temporary Cash Investments$712,616$96,432▼ $616,184
Accounts Receivable$20,347$24,929▲ $4,582
Total Assets$4,655,479$4,691,218▲ $35,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,793$37,858▼ $11,935
Accounts Payable and Accrued Expenses$7,403$248▼ $7,155
Total Liabilities$57,196$38,106▼ $19,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,467,963$4,584,474▲ $116,511
Net Assets With Donor Restrictions$130,320$68,638▼ $61,682
Total Net Assets Fund Balance$4,598,283$4,653,112▲ $54,829
Total Liabilities and Net Assets / Fund Balance$4,655,479$4,691,218▲ $35,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,556$493,313$2,351,869
Land$1,772,725-$1,772,725
Equipment$46,122$77,878$124,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Catherine DawsonPresident
Monica CosbyVice President
Evelyn WiedemanMember
Joe AllisonMember
Jolynn JoyceMember
Robert DuboisMember
Treva RumbeckMember
Pamela FrickeSecretary
Aimee SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,712
Program Service Revenue
$532,227
Investment Income
$21,252
Other Revenue
$356,666
All Other Contributions
$510,712
Change in Net Assets
$27,592

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,784Invoice Discount
Total Noncash Contributions1$39,784-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,857
Revenue Not Reported on Form 990
$27,237
Total Revenue per Audited Statements
$1,448,094
Total Revenue per Form 990
$1,420,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,702
Other Expenses$362,563
Total Fundraising Expense$21,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,253$203,920$17,298$919,471
Depreciation Depletion$97,434$32,478$0$129,912
Payroll Taxes$34,723$10,140$860$45,723
Other Employee Benefits$34,478$10,069$854$45,401
Office Expenses$13,900$5,346$2,138$21,384
Pension Plan Contributions$15,270$4,459$378$20,107
Insurance$12,753$4,251$0$17,004
Other Expenses$11,303$0$0$11,303
Fees for Services Other$7,275$2,425$0$9,700
Total Functional Expenses$1,098,649$273,088$21,528$1,393,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,393,265
Total Expenses per Audited Statements$1,393,265
Total Expenses per Form 990$1,393,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$363,375
Fundraising Direct Expenses$6,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$363,375$363,375$6,709$356,666
Total Events$363,375$363,375$6,709$356,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer YoungCEOEquipment RentalNo$17,940
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Red Arena Inc
EIN
26-4026721
Phone
5122215036
Address
1601 BELL SPRINGS ROAD, DRIPPING SPRINGS, TX 78620

Signing Officer

Name
Jennifer Young
Title
Pt Ms CEO
Phone
5122215036
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Young
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
270

Preparer

Firm
West Davis & Company LLP
Address
8200 North Mopac Expressway Suite 1, Austin, TX 78759
Preparer
Rob West CPA
Phone
5038286650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board treasurer and the”

Pt VI, Line 11B

“Ceo prior to approval by the board of directors.”

Pt VI, Line 12C

“Each board member, officer and member of a committee”

Pt VI, Line 12C

“With the governing board must sign a statement annually”

Pt VI, Line 12C

“Affirming that they have received the policy, have read”

Pt VI, Line 12C

“And understand the policy, and agree to comply with”

Pt VI, Line 12C

“THE POLICY.”

Pt VI, Line 15A

“Compensation for the ceo is approved annually by the”

Pt VI, Line 15A

“Board of directors. The ceo compensation committee”

Pt VI, Line 15A

“Reviews comparable budgeted organizations salaries”

Pt VI, Line 15A

“In addition to reviewing the performance of the ceo.”

Pt VI, Line 19

“Upon written request, copies are made available”

Pt VI, Line 19

“TO THE PUBLIC.”

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

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IRS990/NetUnrlzdGainsLossesInvstAmt027237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04467963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04584474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039784
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05346
IRS990/OfficeExpensesGrp/ProgramServicesAmt013900
IRS990/OfficeExpensesGrp/TotalAmt021384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045401
IRS990/OtherExpensesGrp/Desc0EQUINE SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUINE CARE
IRS990/OtherExpensesGrp/Desc2BOARDING & FACILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt075849
IRS990/OtherExpensesGrp/ProgramServicesAmt164515
IRS990/OtherExpensesGrp/ProgramServicesAmt232896
IRS990/OtherExpensesGrp/ProgramServicesAmt311303
IRS990/OtherExpensesGrp/TotalAmt075849
IRS990/OtherExpensesGrp/TotalAmt164515
IRS990/OtherExpensesGrp/TotalAmt232896
IRS990/OtherExpensesGrp/TotalAmt311303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010140
IRS990/PayrollTaxesGrp/ProgramServicesAmt034723
IRS990/PayrollTaxesGrp/TotalAmt045723
IRS990/PensionPlanContributionsGrp/FundraisingAmt0378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015270
IRS990/PensionPlanContributionsGrp/TotalAmt020107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1COURSE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111806
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028418
IRS990/PYOtherExpensesAmt0270371
IRS990/PYOtherRevenueAmt0368325
IRS990/PYProgramServiceRevenueAmt0525424
IRS990/PYRevenuesLessExpensesAmt0269167
IRS990/PYSalariesCompEmpBnftPaidAmt0959766
IRS990/PYTotalExpensesAmt01230137
IRS990/PYTotalRevenueAmt01499304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0520421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0764726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01294374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04102179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069834
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78630
IRS990ScheduleA/PublicSupportTotal170Amt04102179
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0764726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01294374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04102179
IRS990ScheduleA/TotalSupportAmt04172013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01858556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02351869
IRS990ScheduleD/EquipmentGrp/BookValueAmt046122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124000
IRS990ScheduleD/ExpensesSubtotalAmt01393265
IRS990ScheduleD/LandGrp/BookValueAmt01772725
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01772725
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027237
IRS990ScheduleD/RevenueNotReportedAmt027237
IRS990ScheduleD/RevenueSubtotalAmt01420857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03677403
IRS990ScheduleD/TotalExpensesPerForm990Amt01393265
IRS990ScheduleD/TotalRevenuePerForm990Amt01420857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01393265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROUND UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0363375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0363375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0363375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0363375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0356666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06709
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER YOUNG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017940
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT RENTAL
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VETERINARY SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0INVOICE DISCOUNT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039784
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO PRIOR TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, OFFICER AND MEMBER OF A COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH THE GOVERNING BOARD MUST SIGN A STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFIRMING THAT THEY HAVE RECEIVED THE POLICY, HAVE READ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION FOR THE CEO IS APPROVED ANNUALLY BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF DIRECTORS. THE CEO COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REVIEWS COMPARABLE BUDGETED ORGANIZATIONS SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN ADDITION TO REVIEWING THE PERFORMANCE OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UPON WRITTEN REQUEST, COPIES ARE MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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