Civic Intelligence

Jake E-S Riding Round Up

990 • Fiscal year 2014 • EIN 27-4872537

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

10626 Fm 429Kaufman, TX 75142

(972) 962-2828

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,591

Up $3,263 (+32%) from 2013

Net Assets

Up

$13,591

Up $3,263 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$90,747

Up $36,791 (+68%) from 2013

Expenses

Up

$72,484

Up $16,225 (+29%) from 2013

Net Income

Up

$18,263

Up $20,566 (+893%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $25,454Liabilities 2011: $0Net Assets 2011: $25,4542011Assets 2012: $12,631Liabilities 2012: $0Net Assets 2012: $12,6312012Assets 2013: $10,328Liabilities 2013: $0Net Assets 2013: $10,3282013Assets 2014: $13,591Liabilities 2014: $0Net Assets 2014: $13,5912014Assets 2015: $32,861Liabilities 2015: $315Net Assets 2015: $32,5462015Assets 2016: $19,793Liabilities 2016: $677Net Assets 2016: $19,1162016Assets 2017: $29,662Liabilities 2017: $18,000Net Assets 2017: $11,6622017Assets 2018: $25,846Liabilities 2018: $25,680Net Assets 2018: $1662018Assets 2019: $48,215Liabilities 2019: $27,096Net Assets 2019: $21,1192019Assets 2020: $25,815Liabilities 2020: $27,376Net Assets 2020: -$1,5612020Assets 2021: $41,058Liabilities 2021: $24,481Net Assets 2021: $16,5772021Assets 2022: $457,865Liabilities 2022: $7,397Net Assets 2022: $450,4682022Assets 2023: $418,564Liabilities 2023: $16,551Net Assets 2023: $402,0132023Assets 2024: $440,718Liabilities 2024: $7,649Net Assets 2024: $433,0692024

Highlighted filing

2014

Assets$13,591
Liabilities$0
Net Assets$13,591

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $317,3142011Expenses 2012: $63,7402012Revenue 2013: $53,956Expenses 2013: $56,259Net Income 2013: -$2,3032013Revenue 2014: $90,747Expenses 2014: $72,484Net Income 2014: $18,2632014Revenue 2015: $85,378Expenses 2015: $66,423Net Income 2015: $18,9552015Revenue 2016: $97,000Expenses 2016: $110,430Net Income 2016: -$13,4302016Revenue 2017: $124,997Expenses 2017: $132,451Net Income 2017: -$7,4542017Revenue 2018: $146,679Expenses 2018: $158,175Net Income 2018: -$11,4962018Revenue 2019: $208,071Expenses 2019: $187,118Net Income 2019: $20,9532019Revenue 2020: $153,648Expenses 2020: $193,318Net Income 2020: -$39,6702020Revenue 2021: $235,612Expenses 2021: $217,474Net Income 2021: $18,1382021Revenue 2022: $651,774Expenses 2022: $222,300Net Income 2022: $429,4742022Revenue 2023: $202,098Expenses 2023: $250,553Net Income 2023: -$48,4552023Revenue 2024: $358,646Expenses 2024: $327,590Net Income 2024: $31,0562024

Highlighted filing

2014

Revenue$90,747
Expenses$72,484
Net Income$18,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$90,747
Mission and Program Overview

Mission

To offer equine-assisted activities amd therapies that provide each client new paths to their personal healing and peace in the hopes of helping them reach beyong the confines of special needs, disabilities, and traumatic life-changing disasters.

To offer p.e.a.c.e.- people through equines achieving courage & empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,328$13,591▲ $3,263
Cash and Non-Interest-Bearing Accounts$10,112$7,315▼ $2,797
Land, Buildings, and Equipment, Net$216$6,276▲ $6,060
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,328$13,591▲ $3,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,328$13,591▲ $3,263
Total Liabilities and Net Assets / Fund Balance$10,328$13,591▲ $3,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,276$251,749$258,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jana EwingFounder/board PresidentPT$10,500$10,500

Board Members and Trustees

NameTitle
Bruce WoodBoard Member
Darla FountainBoard Member
Greg RichardsBoard Member
Pam CorderBoard Member
Holly KruegerSecretary/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$59,425
Program Service Revenue
$19,101
Investment Income
$0
Other Revenue
$12,221
All Other Contributions
$50,462
Change in Net Assets
$18,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,516--$11,516
Depreciation Depletion$7,564--$7,564
Insurance$5,251--$5,251
Advertising-$4,931-$4,931
Office Expenses$4,156--$4,156
All Other Expenses-$1,621-$1,621
Fees for Services Accounting-$1,453-$1,453
Other Expenses$11,772$1,100-$1,100
Total Functional Expenses$44,130$28,354$0$72,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,221
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chuckwagon$21,184$12,221-$12,221
Total Events$21,184$12,221-$12,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Founder & DirectorMs. Ewing Paid for Operating Expenses Personally in 2013. These Were Originally Reported as a Contribution by Her Instead of a Loan. in 2014 That Money Was Repaid to Ms. Ewing. the Transaction Is Disclosed Here and on Schedule Xi Line 8.No$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Unless specifically authorized by the board of directors or as otherwise required by law, all governance desicions executed in the name of and on behalf of the corporation shall be signed and executed by the president (or such other person designated by the board of directors), pursuant to the general authorization of the board. All conveyances of land by deed shall be signed by the president or two other members of the executive committee and must be approved by a resolution of the board of directors.

Form 990, Part VI, Section B, Line 11

The board of directors reviews the 990 prior to filing the return.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person is in compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

To ensure the organization operates in a manner consistent with charitable purposes periodic reviews shall be conducted. The periodic reviews shall determine whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining.

Form 990, Part VI, Section C, Line 19

Upon written request by the public, the board of directors would approve the release of requested governing documents, conflict of interest policy, and financials statements.

Filing and Contact Details

Filer

Filer Name
JAKE E'S RIDING ROUND UP
EIN
27-4872537
Phone
9729622828
Address
10626 FM 429, KAUFMAN, TX 75142

Signing Officer

Name
Jana Ewing
Title
President
Phone
9729622828
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Ewing
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Tamara Berley CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Repayment of loan previously reported as a contribution -15,000.

Raw XML Appendix357 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER P.E.A.C.E.- PEOPLE THROUGH EQUINES ACHIEVING COURAGE & EMPOWERMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04931
IRS990/AdvertisingGrp/TotalAmt04931
IRS990/AllOtherContributionsAmt050462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01621
IRS990/AllOtherExpensesGrp/TotalAmt01621
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANA EWING
IRS990/BooksInCareOfDetail/PhoneNum09729622828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010626 FM 429
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAUFMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075142
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt010112
IRS990/CashNonInterestBearingGrp/EOYAmt07315
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08963
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072484
IRS990/CYOtherRevenueAmt012221
IRS990/CYProgramServiceRevenueAmt019101
IRS990/CYRevenuesLessExpensesAmt018263
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090747
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07564
IRS990/DepreciationDepletionGrp/TotalAmt07564
IRS990/Desc0THERAPEUTIC RIDING THAT BENEFITS THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL ASPECTS OF THE INDIVIDUAL RIDER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt044130
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01453
IRS990/FeesForServicesAccountingGrp/TotalAmt01453
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JANA EWING
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM CORDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLA FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08963
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt012221
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt090747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05251
IRS990/InsuranceGrp/TotalAmt05251
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06276
IRS990/LandBldgEquipCostOrOtherBssAmt0258025
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER EQUINE-ASSISTED ACTIVITIES AND THERAPIES THAT PROVIDE EACH CLIENT NEW PATHS TO THEIR PERSONAL HEALING AND PEACE IN THE HOPES OF HELPING THEM REACH BEYOND THE CONFINES OF SPECIAL NEEDS, DISABILITIES AND TRAUMATIC LIFE-CHANGING DISASTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010328
IRS990/NetAssetsOrFundBalancesEOYAmt013591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011516
IRS990/OccupancyGrp/TotalAmt011516
IRS990/OfficeExpensesGrp/ProgramServicesAmt04156
IRS990/OfficeExpensesGrp/TotalAmt04156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15000
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES, VET AN
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21100
IRS990/OtherExpensesGrp/ProgramServicesAmt03871
IRS990/OtherExpensesGrp/ProgramServicesAmt111772
IRS990/OtherExpensesGrp/TotalAmt020584
IRS990/OtherExpensesGrp/TotalAmt111772
IRS990/OtherExpensesGrp/TotalAmt22536
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANA EWING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03275
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015000
IRS990/PYRevenuesLessExpensesAmt0-2303
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013591
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0116657
IRS990ScheduleA/SubstantialContributorsTotAmt0302408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419065
IRS990ScheduleA/TotalSupportAmt0421165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06276
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHUCKWAGON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012221
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JANA EWING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER & DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MS. EWING PAID FOR OPERATING EXPENSES PERSONALLY IN 2013. THESE WERE ORIGINALLY REPORTED AS A CONTRIBUTION BY HER INSTEAD OF A LOAN. IN 2014 THAT MONEY WAS REPAID TO MS. EWING. THE TRANSACTION IS DISCLOSED HERE AND ON SCHEDULE XI LINE 8.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNLESS SPECIFICALLY AUTHORIZED BY THE BOARD OF DIRECTORS OR AS OTHERWISE REQUIRED BY LAW, ALL GOVERNANCE DESICIONS EXECUTED IN THE NAME OF AND ON BEHALF OF THE CORPORATION SHALL BE SIGNED AND EXECUTED BY THE PRESIDENT (OR SUCH OTHER PERSON DESIGNATED BY THE BOARD OF DIRECTORS), PURSUANT TO THE GENERAL AUTHORIZATION OF THE BOARD. ALL CONVEYANCES OF LAND BY DEED SHALL BE SIGNED BY THE PRESIDENT OR TWO OTHER MEMBERS OF THE EXECUTIVE COMMITTEE AND MUST BE APPROVED BY A RESOLUTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST BY THE PUBLIC, THE BOARD OF DIRECTORS WOULD APPROVE THE RELEASE OF REQUESTED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAYMENT OF LOAN PREVIOUSLY REPORTED AS A CONTRIBUTION -15,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010328
IRS990/TotalAssetsEOYAmt013591
IRS990/TotalAssetsGrp/BOYAmt010328
IRS990/TotalAssetsGrp/EOYAmt013591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044130
IRS990/TotalFunctionalExpensesGrp/TotalAmt072484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044130
IRS990/TotalProgramServiceRevenueAmt019101
IRS990/TotalReportableCompFromOrgAmt010500
IRS990/TotalRevenueGrp/ExclusionAmt012221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010626 FM 429
IRS990/USAddress/CityNm0KAUFMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075142
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JAKEESRR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729622828
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAKE E'S RIDING ROUND UP
ReturnHeader/Filer/BusinessNameControlTxt0JAKE
ReturnHeader/Filer/EIN0274872537
ReturnHeader/Filer/PhoneNum09729622828
ReturnHeader/Filer/USAddress/AddressLine1Txt010626 FM 429
ReturnHeader/Filer/USAddress/CityNm0KAUFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA BERLEY CPA
ReturnHeader/ReturnTs02015-11-16T15:42:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.08$4.33$3.59$3.28$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.17$4.02$2.02$2.51$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.50$6.52$2.22$4.29
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$2.36$2.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.02$1.54$1.93$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$2.08$1.87$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$1.47$1.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$1.25$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.97$1.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.85$0.66$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.91$0.72$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.54$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$3.17