Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 27-1077468 • 501(c)3 • Magnolia, TX
Profile
Joyride center provides therapeutic horsemanship activities and therapies to improve the physical and cognitive conditions of people with disabilities ages 3 to adult.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$955,026
Down $8,186 (-0.8%) from 2022
Liabilities
Up$60,390
Up $58,133 (+2576%) from 2022
Net Assets
Down$894,636
Down $66,319 (-6.9%) from 2022
Revenue
Up$765,292
Up $129,516 (+20%) from 2022
Expenses
Up$786,400
Up $94,686 (+14%) from 2022
Net Income
Up-$21,108
Up $34,830 (+62%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Joyride center provides therapeutic horsemanship activities and therapies to improve the physical and cognitive conditions of people with disabilities ages 3 to adult.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $489,879 | $484,749 | ▼ $5,130 |
| Cash and Non-Interest-Bearing Accounts | $469,107 | $389,008 | ▼ $80,099 |
| Pledges and Grants Receivable | $9,215 | $16,521 | ▲ $7,306 |
| Total Assets | $1,039,297 | $963,212 | ▼ $76,085 |
| Other Assets Total | $71,096 | $72,934 | ▲ $1,838 |
| Liabilities | |||
| Other Liabilities | $9,012 | - | - |
| Accounts Payable and Accrued Expenses | $13,392 | $2,257 | ▼ $11,135 |
| Total Liabilities | $22,404 | $2,257 | ▼ $20,147 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,016,893 | $960,955 | ▼ $55,938 |
| Total Net Assets Fund Balance | $1,016,893 | $960,955 | ▼ $55,938 |
| Total Liabilities and Net Assets / Fund Balance | $1,039,297 | $963,212 | ▼ $76,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $284,010 | - | $284,010 |
| Leasehold Improvements | $132,111 | $144,555 | $276,666 |
| Equipment | $1,072 | $185,680 | $186,752 |
| Other Land Buildings | $13,832 | $164,232 | $178,064 |
| Buildings | $59,051 | $31,470 | $90,521 |
| Other Assets Org | $5,611 | - | - |
| Name | Title |
|---|---|
| Scott Vann | President |
| Bryce Speer | Director |
| Leonard Kalfayan | Director |
| Madeline Brogan | Director |
| Mary Brezina | Secretary |
| Guy Hunter | Treasurer |
| Roger Wagner | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $17,142 | Fair Market Value (FMV) of Product or Service |
| Other Non Cash Contri Table | 2 | $10,510 | Fair Market Value (FMV) of Equipment |
| Other Non Cash Contri Table | 1 | $9,609 | Fair Market Value (FMV) Capital Contributed |
| Other Non Cash Contri Table | 3 | $7,500 | Fair Market Value (FMV) of Livestock |
| Total Noncash Contributions | 9 | $44,761 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $436,610 |
| Other Expenses | $255,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $399,482 | - | - | $399,482 |
| Depreciation Depletion | $50,401 | - | - | $50,401 |
| Insurance | - | $39,860 | - | $39,860 |
| Payroll Taxes | $37,128 | - | - | $37,128 |
| Office Expenses | $8,557 | $9,081 | - | $17,638 |
| Occupancy | $7,365 | - | - | $7,365 |
| Other Expenses | $19,582 | $6,368 | - | $6,368 |
| Fees for Services Accounting | - | $5,575 | - | $5,575 |
| All Other Expenses | $5,027 | $149 | - | $5,176 |
| Information Technology | $3,949 | - | - | $3,949 |
| Conferences and Meetings | $3,049 | - | - | $3,049 |
| Advertising | $1,795 | - | - | $1,795 |
| Payments to Affiliates | $830 | - | - | $830 |
| Travel | $635 | - | - | $635 |
| Fees for Services Other | - | $75 | - | $75 |
| Interest | - | $40 | - | $40 |
| Total Functional Expenses | $586,612 | $105,102 | $0 | $691,714 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,251,725 |
| Gaming Direct Expenses | $1,232,665 |
| Fundraising Direct Expenses | $73,936 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising Ev | $399,195 | - | $73,936 | - |
| Total Events | $399,195 | - | $73,936 | $-73,936 |
“A copy of the form 990 is provided to the members of the organization's governing body before it is finalized and filed, inviting review feedback.”
“Througout the year, as part of an ongoing review process, the board requires that there be a monitoring and disclosure of conflicts of interests that could give rise to conflicts.”
“Compensation is based on the going rate, as comparable with trends and practices in the theraputic horseback riding community.”
“The entity makes available its governing documents, financial statements and conflicts of interest policy available upon request.”
“Joyride provides equine-assisted activities and therapies to children and”
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 | 13392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2257 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JOYRIDE CENTER PROVIDES THERAPEUTIC HORSEMANSHIP ACTIVITIES AND THERAPIES TO IMPROVE THE PHYSICAL AND COGNITIVE CONDITIONS OF PEOPLE WITH DISABILITIES AGES 3 TO ADULT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1795 |
| IRS990/AllOtherContributionsAmt | 0 | 187836 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5027 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN KENNEDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813565900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29550 TUDOR WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAGNOLIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 773555206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 469107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3049 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3049 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 399195 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 587031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 806 |
| IRS990/CYOtherExpensesAmt | 0 | 255104 |
| IRS990/CYOtherRevenueAmt | 0 | -51381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 436610 |
| IRS990/CYTotalExpensesAmt | 0 | 691714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 635776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50401 |
| IRS990/Desc | 0 | JOYRIDE PROVIDES EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH DISABILITIES. CLASSES/SESSIONS ARE HELD DURING 39 WEEKS OF THE YEAR. EQUINE-ASSISTED ACTIVITIES AND THERAPIES, ALSO KNOWN AS THERAPEUTIC HORSEMANSHIP AND HIPPOTHERAPY, STRENGTHENS MUSCLES, IMPROVES GROSS AND FINE MOTOR SKILLS, ENHANCES POSTURE AND BALANCE AND BUILDS SELF-ESTEEM AND CONFIDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 402531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/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/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/PersonNm | 0 | SCOTT VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BREZINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MADELINE BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEONARD KALFAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYCE SPEER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 399195 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73936 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 800 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1232665 |
| IRS990/GamingGrossIncomeAmt | 0 | 1251725 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 1944577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3949 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3949 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39860 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/InterestGrp/TotalAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 531264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 489879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 484749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1016013 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2200 |
| 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 | JOYRIDE CENTER PROVIDES THERAPEUTIC HORSEMANSHIP ACTIVITIES AND THERAPIES TO IMPROVE THE PHYSICAL AND COGNITIVE CONDITIONS OF PEOPLE WITH DISABILITIES AGES 3 TO ADULT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1016893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 960955 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -73936 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 19060 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 19060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 93248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1016893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 960955 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 44761 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8557 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17638 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71096 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72934 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUINE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEDERAL INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6368 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9012 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCOME FROM PARTNERSHIP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16877 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -13382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -13382 |
| IRS990/OtherRevenueTotalAmt | 0 | 3495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 399482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399482 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 830 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 830 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37128 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9215 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16521 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROGER WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVALUATIONS AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 93189 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 6021 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JOYRIDE PROVIDES EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 184081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 601684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2353 |
| IRS990/PYOtherExpensesAmt | 0 | 206752 |
| IRS990/PYOtherRevenueAmt | 0 | 227 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 106765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354811 |
| IRS990/PYTotalExpensesAmt | 0 | 561563 |
| IRS990/PYTotalRevenueAmt | 0 | 668328 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 99320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 587031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 601684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 530475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2815710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -13376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | -1058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 116197 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 68770 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111116 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122437 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 489384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 177494 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 14267 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10603 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67661 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22816 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24691 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 140038 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3308144 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 703228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 670454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 876059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656820 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3308144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 704119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 692762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 479730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 926631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 682396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3485638 |
| 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 | 59051 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31470 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90521 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1072 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186752 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 284010 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 284010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 132111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 144555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 276666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 67323 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN PARTNERSHIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID FEDERAL INCOME TAX |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 164232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178064 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 490076 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 72934 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 399195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 399195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 73936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISING EV |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 399195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 399195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -73936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 73936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 73936 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1232665 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1251725 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1251725 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 19060 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1232665 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1232665 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHARITY BINGO UNIT |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1218 S FRAZIER STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CONROE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 77301 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN-KIND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | IN-KIND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | IN-KIND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | IN-KIND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV CAPITAL CONTRIBUTED |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV OF PRODUCT OR SERVICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV OF EQUIPMENT |
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