Civic Intelligence

Jake E-S Riding Round Up

990 • Fiscal year 2018 • EIN 27-4872537

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileWWW.JAKEESRR.ORG
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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$25,846

Down $3,816 (-13%) from 2017

Net Assets

Down

$166

Down $11,496 (-99%) from 2017

Liabilities

Up

$25,680

Up $7,680 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$146,679

Up $21,682 (+17%) from 2017

Expenses

Up

$158,175

Up $25,724 (+19%) from 2017

Net Income

Down

-$11,496

Down $4,042 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2018

Assets$25,846
Liabilities$25,680
Net Assets$166
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$146,679
Expenses$158,175
Net Income-$11,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$146,679
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
Cash and Non-Interest-Bearing Accounts$17,531$17,887▲ $356
Land, Buildings, and Equipment, Net$11,700$7,528▼ $4,172
Investments in Publicly Traded Securities$431$431→ $0
Rtn Earn Endowment Incm Other Fnds$11,662$166▼ $11,496
Total Assets$29,662$25,846▼ $3,816
Liabilities
Other Liabilities$18,000$25,680▲ $7,680
Total Liabilities$18,000$25,680▲ $7,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,662$166▼ $11,496
Total Liabilities and Net Assets / Fund Balance$29,662$25,846▼ $3,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,528$280,546$288,074
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bruce WoodBoard Member
Darla FountainBoard Member
Greg RichardsBoard Member
Jusy MackeyBoard Member
Pam CorderBoard Member
Jana Ewing-syvrudFounder/pres
Holly KruegerSecretary/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$97,740
Program Service Revenue
$45,397
Investment Income
$0
Other Revenue
$3,542
Change in Net Assets
$-11,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,475
Salaries, Compensation, and Employee Benefits$38,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,899$17,366-$80,265
Other Salaries and Wages$34,592--$34,592
Office Expenses$7,563$2,671-$10,234
Occupancy$8,736--$8,736
Advertising-$7,557-$7,557
Insurance$6,091--$6,091
Depreciation Depletion$4,172--$4,172
Payroll Taxes$2,827--$2,827
Travel-$1,895-$1,895
Other Employee Benefits-$1,281-$1,281
Fees for Services Accounting-$525-$525
Total Functional Expenses$126,880$31,295$0$158,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to President$22,947
Credit Cards$1,821
Payroll Liabilities$912
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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-syvrud
Title
Founder/president
Phone
9729622828
Signed
2019-07-01

Organization Details

Principal Officer
Jana Ewing-syvrud
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
40

Preparer

Firm
Lawson & Company Cpas LLC
Address
4509 ROWLETT RD, ROWLETT, TX 75088-5082
Preparer
Kevin Lawson CPA Mba
Phone
9724750644
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 5, Part V, Line 3B

“No 990-t is needed to be filed because no unrelated business income was made in 2018 tax year by this entity.”

Form 990, Part IX, Line 11G

“Chuckwagon expenses 8,300 0 0 counseling services 1,028 0 0 equipment rental 60 0 0 fuel 2,069 0 0 horse care & supplies 18,844 0 0 contract labor 28,058 0 0 materials & supplies 4,540 0 0 auto 0 673 0 dues & subscriptions 0 5,930 0 finance charges 0 937 0 general & administrative 0 9,529 0 meals & entertainment 0 297 0 total 62,899 17,366 0”

Raw XML Appendix327 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER P.E.A.C.E. - PEOPLE THROUGH EQUINES ACHIEVING COURAGE & EMPOWERMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07557
IRS990/AdvertisingGrp/TotalAmt07557
IRS990/BooksInCareOfDetail/PersonNm0JANA EWING-SYVRUD
IRS990/BooksInCareOfDetail/PhoneNum09729622828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010626 FM 429
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAUFMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075142
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017531
IRS990/CashNonInterestBearingGrp/EOYAmt017887
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119475
IRS990/CYOtherRevenueAmt03542
IRS990/CYProgramServiceRevenueAmt045397
IRS990/CYRevenuesLessExpensesAmt0-11496
IRS990/CYSalariesCompEmpBnftPaidAmt038700
IRS990/CYTotalExpensesAmt0158175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04172
IRS990/DepreciationDepletionGrp/TotalAmt04172
IRS990/Desc0THERAPEUDIC RIDING THAT BENEFITS THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL ASPECTS OF THE INDIVIDUAL RIDER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126880
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017366
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062899
IRS990/FeesForServicesOtherGrp/TotalAmt080265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JANA EWING-SYVRUD
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM CORDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLA FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSY MACKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt097740
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06091
IRS990/InsuranceGrp/TotalAmt06091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0431
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07528
IRS990/LandBldgEquipCostOrOtherBssAmt0288074
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011662
IRS990/NetAssetsOrFundBalancesEOYAmt0166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08736
IRS990/OccupancyGrp/TotalAmt08736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OfficeExpensesGrp/ProgramServicesAmt07563
IRS990/OfficeExpensesGrp/TotalAmt010234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01281
IRS990/OtherLiabilitiesGrp/BOYAmt018000
IRS990/OtherLiabilitiesGrp/EOYAmt025680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03542
IRS990/OtherRevenueTotalAmt03542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034592
IRS990/OtherSalariesAndWagesGrp/TotalAmt034592
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02827
IRS990/PayrollTaxesGrp/TotalAmt02827
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANA EWING-SYVRUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUDIC RIDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0132451
IRS990/PYOtherRevenueAmt0204
IRS990/PYProgramServiceRevenueAmt034168
IRS990/PYRevenuesLessExpensesAmt0-7454
IRS990/PYTotalExpensesAmt0132451
IRS990/PYTotalRevenueAmt0124997
IRS990/ReconcilationRevenueExpnssAmt0-11496
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097740
IRS990ScheduleA/TotalSupportAmt097740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRESIDENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07528
IRS990ScheduleD/TotalLiabilityAmt025680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO 990-T IS NEEDED TO BE FILED BECAUSE NO UNRELATED BUSINESS INCOME WAS MADE IN 2018 TAX YEAR BY THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHUCKWAGON EXPENSES 8,300 0 0 COUNSELING SERVICES 1,028 0 0 EQUIPMENT RENTAL 60 0 0 FUEL 2,069 0 0 HORSE CARE & SUPPLIES 18,844 0 0 CONTRACT LABOR 28,058 0 0 MATERIALS & SUPPLIES 4,540 0 0 AUTO 0 673 0 DUES & SUBSCRIPTIONS 0 5,930 0 FINANCE CHARGES 0 937 0 GENERAL & ADMINISTRATIVE 0 9,529 0 MEALS & ENTERTAINMENT 0 297 0 TOTAL 62,899 17,366 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029662
IRS990/TotalAssetsEOYAmt025846
IRS990/TotalAssetsGrp/BOYAmt029662
IRS990/TotalAssetsGrp/EOYAmt025846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097740
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018000
IRS990/TotalLiabilitiesEOYAmt025680
IRS990/TotalLiabilitiesGrp/BOYAmt018000
IRS990/TotalLiabilitiesGrp/EOYAmt025680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166
IRS990/TotalProgramServiceExpensesAmt0126880
IRS990/TotalProgramServiceRevenueAmt045397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146679
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025846
IRS990/TravelGrp/ManagementAndGeneralAmt01895
IRS990/TravelGrp/TotalAmt01895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010626 FM 429
IRS990/USAddress/CityNm0KAUFMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075142
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JAKEESRR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA EWING-SYVRUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729622828
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAKE E'S RIDING ROUND UP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EWING-SYVRUD
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAEE836F0B0CCF74FE1692328C3DAF99C91D2FD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAEE836F0B0CCF74FE1692328C3DAF99C91D2FD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.96.111.90
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:22:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260487763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWSON & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04509 ROWLETT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROWLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750885082
ReturnHeader/PreparerPersonGrp/PhoneNum09724750644
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN LAWSON CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T16:22:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,846
Liabilities
$25,680
Net assets
$166
Revenue
$146,679
Expenses
$158,175
Net income
-$11,496
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