Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$457,865
Up $416,807 (+1015%) from 2021
Net Assets
Up$450,468
Up $433,891 (+2617%) from 2021
Liabilities
Down$7,397
Down $17,084 (-70%) from 2021
Revenue
Up$651,774
Up $416,162 (+177%) from 2021
Expenses
Up$222,300
Up $4,826 (+2.2%) from 2021
Net Income
Up$429,474
Up $411,336 (+2268%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $16,577 | $450,468 | ▲ $433,891 |
| Cash and Non-Interest-Bearing Accounts | $40,200 | $392,976 | ▲ $352,776 |
| Pledges and Grants Receivable | - | $24,940 | - |
| Land, Buildings, and Equipment, Net | $427 | $10,645 | ▲ $10,218 |
| Investments in Publicly Traded Securities | $431 | - | - |
| Total Assets | $41,058 | $457,865 | ▲ $416,807 |
| Other Assets Total | - | $29,304 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,731 | - |
| Other Liabilities | $24,481 | $2,666 | ▼ $21,815 |
| Total Liabilities | $24,481 | $7,397 | ▼ $17,084 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,577 | $450,468 | ▲ $433,891 |
| Total Liabilities and Net Assets / Fund Balance | $41,058 | $457,865 | ▲ $416,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,695 | $229,839 | $233,534 |
| Equipment | $6,950 | $60,020 | $66,970 |
| Other Assets Org | $29,304 | - | - |
| Name | Title |
|---|---|
| Jana Ewing-syvrud | President |
| Bruce Wood | Board Member |
| Walt Davis | Board Member |
| Darla Fountain | Secretary |
| Pam Corder | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,278 |
| Salaries, Compensation, and Employee Benefits | $11,022 |
| Total Fundraising Expense | $10,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $96,132 | $2,472 | - | $98,604 |
| Occupancy | $14,831 | $18,539 | $3,708 | $37,078 |
| Fees for Services Accounting | $4,589 | $6,883 | - | $11,472 |
| Other Salaries and Wages | $7,832 | $1,958 | - | $9,790 |
| Office Expenses | $2,047 | $5,733 | $409 | $8,189 |
| Advertising | - | - | $6,050 | $6,050 |
| Insurance | $1,201 | $1,802 | - | $3,003 |
| Depreciation Depletion | $2,210 | - | - | $2,210 |
| Conferences and Meetings | $1,323 | $551 | $331 | $2,205 |
| Interest | - | $914 | - | $914 |
| Payroll Taxes | $574 | $143 | - | $717 |
| Other Employee Benefits | $412 | $103 | - | $515 |
| Travel | $439 | - | - | $439 |
| Other Expenses | $1,438 | $58 | - | $58 |
| Total Functional Expenses | $172,646 | $39,156 | $10,498 | $222,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $2,666 |
“Jana ewing-syvrud and darla fountain have a family relationship.”
“A complate copy of form 990 is sent to the governing body for review and questions/comments prior to filing.”
“Copies of the organizations governing documents, financials and form 990 are available electronically upon request.”
“Texas veterans commission therapists $60,190equine specialists $35,942other contractors $2,472”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER P.E.A.C.E - PEOPLE THROUGH EQUINES ACHIEVING COURAGE & EMPOWERMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6050 |
| IRS990/AllOtherContributionsAmt | 0 | 604750 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANA EWING-SYVRUD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729622828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10626 FM 429 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAUFMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75142 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 331 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1323 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2205 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1640 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 628460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 211278 |
| IRS990/CYOtherRevenueAmt | 0 | -1190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 429474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11022 |
| IRS990/CYTotalExpensesAmt | 0 | 222300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10498 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 651774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2210 |
| IRS990/Desc | 0 | TO 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. OFFERING THERAPEUDIC RIDING THAT BENEFITS THE PHYSICAL, PSYCHOLOGICAL AND SOCIAL ASPECTS OF THE INDIVIDUAL RIDER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 172646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6883 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4589 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11472 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2472 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98604 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | WALT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM CORDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANA EWING-SYVRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARLA FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 23710 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 653414 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3003 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/InterestGrp/TotalAmt | 0 | 914 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 431 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 300504 |
| 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 | TO OFFER P.E.A.C.E - PEOPLE THROUGH EQUINES ACHIEVING COURAGE & EMPOWERMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450468 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1390 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3708 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37078 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29304 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 412 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 515 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPUTIC RIDING & CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2666 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9790 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 717 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4417 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUDIC RIDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176003 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 143453 |
| IRS990/PYOtherRevenueAmt | 0 | 15325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 74021 |
| IRS990/PYTotalExpensesAmt | 0 | 217474 |
| IRS990/PYTotalRevenueAmt | 0 | 235612 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 429474 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23308 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 16577 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 450468 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LIST OF UNUSUAL GRANTS08-01-2022 $200,00012-09-2022 $200,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Unusual grants Part II or Part III line 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 228460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 796915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 132928 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1478 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18378 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 725772 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 71143 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 228460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 796915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 815307 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 229839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233534 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29304 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED ASSET - BUILDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10645 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 29304 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2666 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JANA EWING-SYVRUD AND DARLA FOUNTAIN HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMPLATE COPY OF FORM 990 IS SENT TO THE GOVERNING BODY FOR REVIEW AND QUESTIONS/COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIALS AND FORM 990 ARE AVAILABLE ELECTRONICALLY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEXAS VETERANS COMMISSION THERAPISTS $60,190EQUINE SPECIALISTS $35,942OTHER CONTRACTORS $2,472 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 41058 |
| IRS990/TotalAssetsEOYAmt | 0 | 457865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41058 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 457865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 628460 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10498 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39156 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172646 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222300 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24481 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7397 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24481 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7397 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16577 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 450468 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172646 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24498 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23308 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 651774 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 41058 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 457865 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/TravelGrp/TotalAmt | 0 | 439 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JAKEESRR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANA EWING-SYVRUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144589578 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JAKE ES RIDING ROUND UP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JAKE |
| ReturnHeader/Filer/EIN | 0 | 274872537 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10626 FM 429 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAUFMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811021449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Barry J Pierce CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1004 S Washington Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kaufman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75142 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9729329086 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barry Pierce CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T18:44:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JANA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EWING-SYVRUD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.