Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$4,391,223
Up $479,743 (+12%) from 2022
Net Assets
Up$4,329,116
Up $418,071 (+11%) from 2022
Liabilities
Up$62,107
Up $61,672 (+14177%) from 2022
Revenue
Up$1,489,370
Up $65,824 (+4.6%) from 2022
Expenses
Up$1,079,299
Up $239,389 (+29%) from 2022
Net Income
Down$410,071
Down $173,565 (-30%) from 2022
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 | $2,876,149 | $3,007,133 | ▲ $130,984 |
| Cash and Non-Interest-Bearing Accounts | $1,035,331 | $1,371,925 | ▲ $336,594 |
| Accounts Receivable | - | $12,165 | - |
| Total Assets | $3,911,480 | $4,391,223 | ▲ $479,743 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $61,756 | - |
| Accounts Payable and Accrued Expenses | $435 | $351 | ▼ $84 |
| Total Liabilities | $435 | $62,107 | ▲ $61,672 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,431,656 | $3,439,727 | ▲ $8,071 |
| Net Assets With Donor Restrictions | $479,389 | $889,389 | ▲ $410,000 |
| Total Net Assets Fund Balance | $3,911,045 | $4,329,116 | ▲ $418,071 |
| Total Liabilities and Net Assets / Fund Balance | $3,911,480 | $4,391,223 | ▲ $479,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,944,252 | $277,013 | $2,221,265 |
| Land | $977,578 | - | $977,578 |
| Equipment | $85,303 | $38,697 | $124,000 |
| Name | Title |
|---|---|
| Caroline Juszczak | President |
| Bobby Dubois Md Phd | Director |
| Catherine Schnurr | Director |
| Joe Allison | Director |
| Jolynn Joyce Dvm | Director |
| Michelle Mccool-calaway | Director |
| Pamela Fricke | Secretary |
| C Brian Strickland | Treasurer |
| Marie Lowman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $792,889 |
| Other Expenses | $286,410 |
| Total Fundraising Expense | $16,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $434,537 | $144,846 | - | $579,383 |
| Current Officers, Directors, Trustees, and Key Employees | $108,000 | $13,500 | $13,500 | $135,000 |
| Depreciation Depletion | $82,451 | $27,483 | - | $109,934 |
| Payroll Taxes | $38,610 | $11,177 | $1,016 | $50,803 |
| Other Employee Benefits | $21,054 | $6,095 | $554 | $27,703 |
| Other Expenses | $8,599 | $3,307 | $1,323 | $13,229 |
| Insurance | $9,914 | $3,305 | - | $13,219 |
| Fees for Services Other | $6,232 | $2,078 | - | $8,310 |
| All Other Expenses | $4,311 | - | - | $4,311 |
| Total Functional Expenses | $851,115 | $211,791 | $16,393 | $1,079,299 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,079,299 |
| Total Expenses per Audited Statements | $1,079,299 |
| Total Expenses per Form 990 | $1,079,299 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $338,254 |
| Fundraising Direct Expenses | $2,339 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Round Up | $338,254 | $338,254 | $2,339 | $335,915 |
| Total Events | $338,254 | $338,254 | $2,339 | $335,915 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David and Jennifer Young | CEO | Equipment Rental | No | $28,735 |
“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. The compensation committee reviews comparable budgeted organizations' salaries in addition to reviewing the performance of the executive director.”
“Upon written request, electronic or paper copies are made available to the public.”
“Donated horse trailer 8,000”
“Donated horse trailer 8,000”
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/BOYAmt | 0 | 435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES. |
| IRS990/AllOtherContributionsAmt | 0 | 638348 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER YOUNG PT MS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122215036 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1035331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1371925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135000 |
| 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 | 638348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19096 |
| IRS990/CYOtherExpensesAmt | 0 | 286410 |
| IRS990/CYOtherRevenueAmt | 0 | 335915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 496011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 410071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 792889 |
| IRS990/CYTotalExpensesAmt | 0 | 1079299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16393 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1489370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27483 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109934 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 479389 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 889389 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 851115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8310 |
| 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 | JOE ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOLYNN JOYCE DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA FRICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLINE JUSZCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIE LOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE MCCOOL-CALAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOBBY DUBOIS MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE SCHNURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | C BRIAN STRICKLAND |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| 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 | 2339 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 338254 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1491709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3305 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13219 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19096 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2876149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3007133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3322843 |
| 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 | 3911045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4329116 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 335915 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 335915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3431656 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3439727 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 554 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27703 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUINE CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARDING AND FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24697 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434537 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579383 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1016 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50803 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER YOUNG PT MS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING LESSONS/CAMP/VOCATIONA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 496011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 764726 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 662 |
| IRS990/PYOtherExpensesAmt | 0 | 212224 |
| IRS990/PYOtherRevenueAmt | 0 | 367819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 290339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 583686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627636 |
| IRS990/PYTotalExpensesAmt | 0 | 839860 |
| IRS990/PYTotalRevenueAmt | 0 | 1423546 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 410071 |
| 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 | 496011 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ROUND UP 636,604 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 638348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1294374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1214830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4303217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22115 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1776539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 338254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187141 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 974858 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4303217 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 638348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 764726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1294374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1214830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4303217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5300190 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1944252 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 277013 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2221265 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85303 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38697 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1079299 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 977578 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 977578 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1489370 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONATED HORSE TRAILER 8,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3007133 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1079299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1489370 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1497370 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1079299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROUND UP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 338254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 338254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 338254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 338254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 335915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2339 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID AND JENNIFER YOUNG |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 28735 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EQUIPMENT RENTAL |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS COMPARABLE BUDGETED ORGANIZATIONS' SALARIES IN ADDITION TO REVIEWING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST, ELECTRONIC OR PAPER COPIES ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATED HORSE TRAILER 8,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3911480 |
| IRS990/TotalAssetsEOYAmt | 0 | 4391223 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3911480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4391223 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 638348 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16393 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 211791 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 851115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1079299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 435 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62107 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 435 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62107 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3911045 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4329116 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 851115 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 496011 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 355011 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496011 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1489370 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3911480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4391223 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 61756 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER YOUNG PT MS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123311999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED ARENA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDA |
| ReturnHeader/Filer/EIN | 0 | 264026721 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122215036 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.