Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$451,906
Up $6,775 (+1.5%) from 2014
Net Assets
Up$447,471
Up $4,252 (+1.0%) from 2014
Liabilities
Up$4,435
Up $2,523 (+132%) from 2014
Revenue
Up$390,285
Up $47,251 (+14%) from 2014
Expenses
Up$386,033
Up $61,813 (+19%) from 2014
Net Income
Down$4,252
Down $14,562 (-77%) from 2014
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 | |||
| Cash and Non-Interest-Bearing Accounts | $277,069 | $284,216 | ▲ $7,147 |
| Land, Buildings, and Equipment, Net | $154,665 | $152,626 | ▼ $2,039 |
| Accounts Receivable | $8,217 | $9,130 | ▲ $913 |
| Prepaid Expenses and Deferred Charges | $2,358 | $3,284 | ▲ $926 |
| Investments in Publicly Traded Securities | $2,822 | $2,650 | ▼ $172 |
| Total Assets | $445,131 | $451,906 | ▲ $6,775 |
| Liabilities | |||
| Other Liabilities | $1,912 | $4,435 | ▲ $2,523 |
| Total Liabilities | $1,912 | $4,435 | ▲ $2,523 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $443,219 | $447,471 | ▲ $4,252 |
| Total Net Assets Fund Balance | $443,219 | $447,471 | ▲ $4,252 |
| Total Liabilities and Net Assets / Fund Balance | $445,131 | $451,906 | ▲ $6,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,252 | $104,288 | $138,540 |
| Leasehold Improvements | $41,518 | $49,824 | $91,342 |
| Buildings | $71,492 | $17,329 | $88,821 |
| Equipment | $5,364 | $24,309 | $29,673 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Abbott | Director | FT | $29,279 | $29,279 |
| Name | Title |
|---|---|
| Roger Wagner | President |
| Brian Wallace | Director |
| Chris Kolkhorst | Director |
| Mike Feeney | Director |
| Robert Drisaldi | Director |
| Peggy Wagner | Secretary |
| Madeline Brogan | Treasurer |
| Dennis Perry | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $45,053 | Fair Market Value |
| Total Noncash Contributions | 4 | $45,053 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $209,985 |
| Other Expenses | $176,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,465 | - | - | $165,465 |
| Depreciation Depletion | $38,447 | - | - | $38,447 |
| Office Expenses | $12,515 | $17,223 | - | $29,738 |
| Current Officers, Directors, Trustees, and Key Employees | $29,279 | - | - | $29,279 |
| Payroll Taxes | $15,241 | - | - | $15,241 |
| Insurance | - | $12,234 | - | $12,234 |
| Fees for Services Other | $11,259 | - | - | $11,259 |
| Occupancy | $11,257 | - | - | $11,257 |
| All Other Expenses | $6,121 | $1,143 | - | $7,264 |
| Other Expenses | $6,100 | $6,937 | - | $6,100 |
| Conferences and Meetings | $2,874 | - | - | $2,874 |
| Information Technology | - | $2,254 | - | $2,254 |
| Fees for Services Accounting | - | $2,250 | - | $2,250 |
| Travel | $1,764 | - | - | $1,764 |
| Payments to Affiliates | $1,430 | - | - | $1,430 |
| Advertising | $303 | - | - | $303 |
| Total Functional Expenses | $343,992 | $42,041 | $0 | $386,033 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $93,360 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $287,758 | - | $93,360 | - |
| Total Events | $287,758 | - | $93,360 | $-93,360 |
| Liability | Amount |
|---|---|
| Insurance Payable | $3,835 |
| Pet & Rent Deposits | $600 |
“Roger wagner peggy wagner president secretary husband and wife”
“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.”
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/AccountsReceivableGrp/BOYAmt | 0 | 8217 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9130 |
| 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 | 303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 303 |
| IRS990/AllOtherContributionsAmt | 0 | 104215 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PEGGY WAGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813510071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15520 BROWN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMBALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77377 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284216 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2874 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2874 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 287758 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 391973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106 |
| IRS990/CYOtherExpensesAmt | 0 | 176048 |
| IRS990/CYOtherRevenueAmt | 0 | -93533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209985 |
| IRS990/CYTotalExpensesAmt | 0 | 386033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 390285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38447 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 343992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11259 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| 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 | KAREN ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE FEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT DRISALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS KOLKHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MADELINE BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN WALLACE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29279 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 287758 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93360 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 483645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2254 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12234 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2822 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2650 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348376 |
| 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 | 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 | 443219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 447471 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -93360 |
| IRS990/NoncashContributionsAmt | 0 | 45053 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUINE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE RETENTION |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6937 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4435 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED LOSS ON STOCK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -173 |
| IRS990/OtherRevenueTotalAmt | 0 | -173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165465 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1430 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15241 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3284 |
| 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 | COMPETITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JRC PREP |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 86435 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 2575 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 2090 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 360 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 324579 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 173714 |
| IRS990/PYOtherRevenueAmt | 0 | -79366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150506 |
| IRS990/PYTotalExpensesAmt | 0 | 324220 |
| IRS990/PYTotalRevenueAmt | 0 | 343034 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4252 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 91739 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 391973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 324579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1509190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -67 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | -104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 175163 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 91739 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 97715 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100327 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100488 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104908 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 495177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 384 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2179530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 483712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 422294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362437 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2179530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 483645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 422135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 481612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 430085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 362437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2179914 |
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| 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 | 71492 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17329 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88821 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5364 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49824 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PET & RENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152626 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 287758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 287758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 93360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 287758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 287758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -93360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 93360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 93360 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN-KIND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 45053 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROGER WAGNER PEGGY WAGNER PRESIDENT SECRETARY HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS BASED ON THE GOING RATE, AS COMPARABLE WITH TRENDS AND PRACTICES IN THE THERAPUTIC HORSEBACK RIDING COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ENTITY MAKES AVAILABLE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| 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 15B |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 445131 |
| IRS990/TotalAssetsEOYAmt | 0 | 451906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 445131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 451906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 391973 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42041 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1912 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1912 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 443219 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 447471 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 343992 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 91739 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29279 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.