Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$35,073
No earlier filing loaded for comparison.
Net Assets
$35,063
No earlier filing loaded for comparison.
Liabilities
$10
No earlier filing loaded for comparison.
Revenue
$13,122
No earlier filing loaded for comparison.
Expenses
$20,605
No earlier filing loaded for comparison.
Net Income
-$7,483
No earlier filing loaded for comparison.
To provide all students the opportunity to build character through a hands-on equine experience by creating a positive and safe environment that promotes sensitivity, confidence, and independence in students through communication with horses.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 42546 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 35073 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 474 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7483 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 16862 |
| IRS990EZ/GrossReceipts | 0 | 17336 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 42546 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 42546 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 35063 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 35063 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 833 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 5717 E REDBIRD RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 5717 E REDBIRD RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 5717 E REDBIRD RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 5717 E REDBIRD RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 5717 E REDBIRD RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SCOTTSDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SCOTTSDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SCOTTSDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SCOTTSDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SCOTTSDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 85266 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 85266 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 85266 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 85266 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 85266 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LISA DENNY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KIM SNELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LIZ COVERT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JODI SCOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CHERYL BLASNEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Chairman |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 8270 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To provide all students the opportunity to build character through a hands-on equine experience by creating a positive and safe environment that promotes sensitivity, confidence, and independence in students through communication with horses. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 209 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | This program offers equine-guided education in the classroom combined with hands-on horse experience that will include all aspects of horsemanship from the ground up.TRRFCC Horsemanship education objectives include: . Safety First, Fun Always . Basic horsemanship and responsibilities including grooming, saddling and riding . Establish TRRFCC Character Education through Horses . Improve Communication Skills (Verbal and Nonverbal) . Team and Leadership Building . Improve Self-Esteem and Self-ConfidenceThis program will reach all 3rd - 6th grade students (almost 400 children) at Horseshoe Trails Elementary School as well as serve the community at large by offering rental facilities for public equine related events. These events will help create revenue opportunities for Horeshoe Trails Elementary School as well as promote equine-centric activities that will reflect, develop and maintain the character and values of the community. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 11293 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 4214 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 12648 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 10 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5717 E REDBIRD RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SCOTTSDALE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 852668713 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LISA DENNY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4802720929 |
| IRS990EZ/TotalAssets/BOY | 0 | 42546 |
| IRS990EZ/TotalAssets/EOY | 0 | 35073 |
| IRS990EZ/TotalExpenses | 0 | 20605 |
| IRS990EZ/TotalRevenue | 0 | 13122 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.TRRFCC.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 474 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 30120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4173 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 40650 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40650 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 474 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5883 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 30120 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4173 |
| IRS990ScheduleA/Total509/Total | 0 | 40650 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 474 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5883 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 30120 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4173 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 40650 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4214 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16862 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16862 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16862 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16862 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 12648 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2712 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2712 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1502 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1502 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BANK CHARGES $65 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TELEPHONE $117 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SUPPLIES $127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER PROGRAM EXPENSES $135 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PAYROLL PROCESSING FEES $360 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NON PROFIT APPLICATION FEE $850 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | HORSE LEASE $3850 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Insurance $2766 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1012 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 320279490 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRRFCC Horsemanship |
| ReturnHeader/Filer/NameControl | 0 | TRRF |
| ReturnHeader/Filer/Phone | 0 | 4802720929 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5717 E Red Bird Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Scottsdale |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85266 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-05 |
| ReturnHeader/Officer/Name | 0 | LIZ COVERT |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARYANOV MADSEN GORDON CAMPBELL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 1826 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PALM SPRINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 922631826 |
| ReturnHeader/Preparer/Name | 0 | Steven T Erickson CPA |
| ReturnHeader/Preparer/Phone | 0 | 7603206642 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-05T08:50:53-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.