Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$347,109
Up $50,622 (+17%) from 2011
Net Assets
Up$345,241
Up $57,671 (+20%) from 2011
Liabilities
Down$1,868
Down $7,049 (-79%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$280,331
Down $4,072 (-1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Joyride center provides therapeutic horsemanship activities and therapies to improve the physical and cognitive conditions of people with disabilities ages 3 to adult.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 898 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1868 |
| IRS990/AccountsReceivable/BOY | 0 | 4570 |
| IRS990/AccountsReceivable/EOY | 0 | 6286 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 29550 TUDOR WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MAGNOLIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 773555206 |
| IRS990/Advertising/ProgramServices | 0 | 986 |
| IRS990/Advertising/Total | 0 | 986 |
| IRS990/AllOtherContributions | 0 | 132804 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1695 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4480 |
| IRS990/AllOtherExpenses/Total | 0 | 6175 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 165790 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170241 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 196897 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 265 |
| IRS990/ConferencesMeetings/Total | 0 | 265 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 329701 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82262 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46712 |
| IRS990/DepreciationDepletion/Total | 0 | 46712 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 253630 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3225 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3225 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1450 |
| IRS990/FeesForServicesOther/Total | 0 | 1450 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN ABBOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN GARDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PEGGY WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAKE LEISSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY SHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRIS WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAT TOPPENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS PERRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 92083 |
| IRS990/FundraisingEvents | 0 | 196897 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 430085 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3393 |
| IRS990/InformationTechnology/Total | 0 | 3393 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5896 |
| IRS990/Insurance/Total | 0 | 5896 |
| IRS990/IntangibleAssets/BOY | 0 | 412 |
| IRS990/IntangibleAssets/EOY | 0 | 262 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 106 |
| IRS990/InvestmentIncomePriorYear | 0 | 106 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 106 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 106 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2793 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2583 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 100075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 266093 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 121454 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 166018 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER WAGNER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 287570 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 345241 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -92083 |
| IRS990/NoncashContributions | 0 | 69329 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11178 |
| IRS990/Occupancy/Total | 0 | 11178 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7992 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4408 |
| IRS990/OfficeExpenses/Total | 0 | 12400 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 138048 |
| IRS990/OtherExpensesCurrentYear | 0 | 150764 |
| IRS990/OtherExpenses/Description | 0 | EQUINE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FACILITY EXPENSES |
| IRS990/OtherExpenses/Description | 2 | CLIENT SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE RETENTION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28684 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15796 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6728 |
| IRS990/OtherExpenses/Total | 0 | 28684 |
| IRS990/OtherExpenses/Total | 1 | 15796 |
| IRS990/OtherExpenses/Total | 2 | 6728 |
| IRS990/OtherExpenses/Total | 3 | 4500 |
| IRS990/OtherLiabilities/BOY | 0 | 8019 |
| IRS990/OtherRevenueCurrentYear | 0 | -92293 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED LOSS ON STOCK |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -210 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -210 |
| IRS990/OtherRevenuePriorYear | 0 | 129511 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 79043 |
| IRS990/OtherSalariesAndWages/Total | 0 | 79043 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 1145 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1145 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10524 |
| IRS990/PayrollTaxes/Total | 0 | 10524 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1468 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1719 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 100488 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | COMPETITION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | EVALUATIONS AND FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | MERCHANDISE |
| IRS990/ProgramServiceRevenue/Description | 4 | WATER & DRINKS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 92741 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 4285 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 2715 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 684 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 63 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 104908 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 92741 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2715 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 684 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 63 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 57671 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 338002 |
| IRS990/RevenuesLessExpensesCY | 0 | 57671 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32384 |
| IRS990/SalariesEtcCurrentYear | 0 | 129567 |
| IRS990/SalariesEtcPriorYear | 0 | 146355 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 329701 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 82262 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 134546 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 73816 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 620325 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | -104 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 175267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 79140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9072 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 263375 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 100488 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 104908 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 123837 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 4010 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 333243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1216943 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 430085 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 362437 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 337523 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 86898 |
| IRS990ScheduleA/Total509/Total | 0 | 1216943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 430085 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 362437 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 337673 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 86898 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1217093 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 79242 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9579 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 88821 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3755 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10912 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14667 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8830 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5115 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 13945 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74191 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 74469 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 148660 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 166018 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 196897 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 196897 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 92083 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 196897 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 196897 |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -92083 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 92083 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 92083 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 23350 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | HAY CANOPY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | NORTHWINDS CONSTRUCTION INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | IN-KIND CONTRIB |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 69329 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 6 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ROGER WAGNER PEGGY WAGNER PRESIDENT SECRETARY HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS BASED ON THE GOING RATE, AS COMPARABLE WITH TRENDS AND PRACTICES IN THE THERAPUTIC HORSEBACK RIDING COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ENTITY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15520 BROWN RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TOMBALL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77377 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PEGGY WAGNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2813510071 |
| IRS990/TotalAssets/BOY | 0 | 296487 |
| IRS990/TotalAssetsBOY | 0 | 296487 |
| IRS990/TotalAssets/EOY | 0 | 347109 |
| IRS990/TotalAssetsEOY | 0 | 347109 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 329701 |
| IRS990/TotalExpensesCurrentYear | 0 | 280331 |
| IRS990/TotalExpensesPriorYear | 0 | 284403 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26701 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 253630 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 280331 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8917 |
| IRS990/TotalLiabilitiesBOY | 0 | 8917 |
| IRS990/TotalLiabilities/EOY | 0 | 1868 |
| IRS990/TotalLiabilitiesEOY | 0 | 1868 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 296487 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 347109 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 130 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 287570 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 345241 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.