Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,006,762
Up $761,893 (+311%) from 2017
Net Assets
Up$1,004,775
Up $759,906 (+310%) from 2017
Liabilities
Up$1,987
Up $1,987 from 2017
Revenue
Up$1,199,015
Up $769,685 (+179%) from 2017
Expenses
Up$439,109
Up $59,407 (+16%) from 2017
Net Income
Up$759,906
Up $710,278 (+1431%) from 2017
To empower individuals with
To empower individuals with disabilities through equine assisted activities and therapies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,144 | $514,966 | ▲ $508,822 |
| Cash and Non-Interest-Bearing Accounts | $234,775 | $491,796 | ▲ $257,021 |
| Prepaid Expenses and Deferred Charges | $3,950 | - | - |
| Total Assets | $244,869 | $1,006,762 | ▲ $761,893 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,987 | - |
| Total Liabilities | $0 | $1,987 | ▲ $1,987 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $222,200 | $794,775 | ▲ $572,575 |
| Temporarily Rstr Net Assets | $22,669 | $210,000 | ▲ $187,331 |
| Total Net Assets Fund Balance | $244,869 | $1,004,775 | ▲ $759,906 |
| Total Liabilities and Net Assets / Fund Balance | $244,869 | $1,006,762 | ▲ $761,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $277,200 | - | $277,200 |
| Buildings | $228,233 | $5,187 | $233,420 |
| Equipment | $4,115 | $20,570 | $24,685 |
| Leasehold Improvements | $5,418 | $16,434 | $21,852 |
| Name | Title |
|---|---|
| Missy Knebel | President |
| C Brian Strickland | Director |
| Manon Lemoine | Director |
| Marie Lowman | Director |
| Matt Evans Dvm | Director |
| Myrna F Young | Director |
| Kathy Hildebrandt | Secretary |
| Andrea Wenholz | Treasurer |
| Caroline Juszczak | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $510,620 | Fair Value |
| Other Non Cash Contri Table | 1 | $3,000 | Fair Value |
| Total Noncash Contributions | 2 | $513,620 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $302,390 |
| Other Expenses | $136,719 |
| Total Fundraising Expense | $10,509 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,933 | $10,549 | - | $180,482 |
| Current Officers, Directors, Trustees, and Key Employees | $75,101 | $9,387 | $9,387 | $93,875 |
| Payroll Taxes | $24,949 | $1,962 | $1,122 | $28,033 |
| All Other Expenses | - | $10,117 | - | $10,117 |
| Fees for Services Accounting | $1,769 | $5,308 | - | $7,077 |
| Other Expenses | $7,016 | - | - | $7,016 |
| Depreciation Depletion | $5,983 | - | - | $5,983 |
| Insurance | $4,311 | $1,437 | - | $5,748 |
| Total Functional Expenses | $389,840 | $38,760 | $10,509 | $439,109 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $439,109 |
| Total Expenses per Audited Statements | $439,109 |
| Total Expenses per Form 990 | $439,109 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $160,364 |
| Fundraising Direct Expenses | $12,210 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Round Up | $160,364 | $160,364 | $12,210 | $148,154 |
| Total Events | $160,364 | $160,364 | $12,210 | $148,154 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David and Jennifer Young | Exec. Director | Leased Property | No | $47,000 |
“Jennifer young myrna young exec. Direct board member related by marriage”
“The form 990 is reviewed by the board treasurer and the executive director prior to approval by the board of directors.”
“Each board member, officer and member of a committee with the governing board must annually sign a statement affirming that they have received the policy, have read and understand the policy and agree to comply with the policy.”
“Compensation for the executive director is approved annually by the board of directors.”
“Upon written request, electronic or paper copies are made 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1987 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES. |
| IRS990/AllOtherContributionsAmt | 0 | 890126 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128076505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 BELL SPRINGS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRIPPING SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 491796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 890126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 136719 |
| IRS990/CYOtherRevenueAmt | 0 | 148154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 759906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302390 |
| IRS990/CYTotalExpensesAmt | 0 | 439109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10509 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1199015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5983 |
| IRS990/Desc | 0 | TO EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 389840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5308 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1769 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7077 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MISSY KNEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE JUSZCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY HILDEBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA WENHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT EVANS DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE LOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MYRNA F YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | C BRIAN STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MANON LEMOINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12210 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 160364 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1211225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 514966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 557157 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1004775 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 148154 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 148154 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 513620 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARDING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUINE CARE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT PURCHASE/RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59442 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180482 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1122 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28033 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3950 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER YOUNG PT MS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING LESSONS AND CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEASING TO THERAPISTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177129 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 111599 |
| IRS990/PYOtherRevenueAmt | 0 | 112628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 268103 |
| IRS990/PYTotalExpensesAmt | 0 | 379702 |
| IRS990/PYTotalRevenueAmt | 0 | 429330 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 759906 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 160660 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ROUND UP 227,029 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 890126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1866780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 237 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 160660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 160364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98742 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 387393 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1866780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 890126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 316616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1866780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2254410 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 228233 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5187 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233420 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4115 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20570 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24685 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 439109 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 277200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 277200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21852 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1199015 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 514966 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 439109 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1199015 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1199015 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 439109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROUND UP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 160364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 160364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 160364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 160364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 148154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12210 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID AND JENNIFER YOUNG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXEC. DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 47000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASED PROPERTY |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 3000 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 510620 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JENNIFER YOUNG MYRNA YOUNG EXEC. DIRECT BOARD MEMBER RELATED BY MARRIAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER, OFFICER AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD MUST ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED THE POLICY, HAVE READ AND UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN REQUEST, ELECTRONIC OR PAPER COPIES ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22669 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 210000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 244869 |
| IRS990/TotalAssetsEOYAmt | 0 | 1006762 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244869 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1006762 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 890126 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10509 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 389840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 439109 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1987 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1987 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 244869 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1004775 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 389840 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 160660 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 148229 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1199015 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 244869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1006762 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 222200 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 794775 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1601 BELL SPRINGS ROAD |
| IRS990/USAddress/CityNm | 0 | DRIPPING SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78620 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REDARENA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER YOUNG PT MS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123311999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED ARENA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDA |
| ReturnHeader/Filer/EIN | 0 | 264026721 |
| ReturnHeader/Filer/PhoneNum | 0 | 5123311999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1601 BELL SPRINGS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DRIPPING SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78620 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A2AB2B0EC369EE4B860071842BBC08C1D9B9ECD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BE429812173C87089770F27E2DB1F62EC314A79C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.227.251.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-17 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.