Civic Intelligence

Soar Arena Therapeutic Riding

EIN 35-2552709 • 501(c)3 • San Marcos, TX

Profile

To deliver therapeutic horseback riding experiences to children & adults with physical, mental, emotional and learning disabilities...to help each individual with any ability to increase their quality of life, build confidence, develop their basic life skills and the maximum inde

318 El Camino Way DriveSan Marcos, TX 78666
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

-$12,433

Up $8,019 (+39%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

-$12,433

Up $8,019 (+39%) from 2023

Revenue

Down

$204,965

Down $77,015 (-27%) from 2023

Expenses

Down

$196,946

Down $105,486 (-35%) from 2023

Net Income

Up

$8,019

Up $28,471 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2022: $81,926Liabilities 2022: $0Net Assets 2022: $81,9262022Assets 2023: -$20,452Liabilities 2023: $0Net Assets 2023: -$20,4522023Assets 2024: -$12,433Liabilities 2024: $0Net Assets 2024: -$12,4332024

Highlighted filing

2024

Assets-$12,433
Liabilities$0
Net Assets-$12,433

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $196,350Expenses 2022: $117,137Net Income 2022: $79,2132022Revenue 2023: $281,980Expenses 2023: $302,432Net Income 2023: -$20,4522023Revenue 2024: $204,965Expenses 2024: $196,946Net Income 2024: $8,0192024

Highlighted filing

2024

Revenue$204,965
Expenses$196,946
Net Income$8,019

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$204,965
Mission and Program Overview

Mission

To deliver therapeutic horseback riding experiences to children & adults with physical, mental, emotional and learning disabilities...to help each individual with any ability to increase their quality of life, build confidence, develop their basic life skills and the maximum inde

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-20,452$-12,433▲ $8,019
Total Assets$-20,452$-12,433▲ $8,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,452$-12,433▲ $8,019
Total Net Assets Fund Balance$-20,452$-12,433▲ $8,019
Total Liabilities and Net Assets / Fund Balance$-20,452$-12,433▲ $8,019
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joy JonesPresident
Joanna UnderwoodVice President
Carie KahanekBoard Member
Judy WalkerBoard Member
Gwen NorrisSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,184
Program Service Revenue
$86,781
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,284
Change in Net Assets
$8,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,288
Salaries, Compensation, and Employee Benefits$90,763
Total Fundraising Expense$20,028
Professional Fundraising Fees$4,895
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,763--$90,763
All Other Expenses$73,753--$73,753
Fees for Services Other--$14,324$14,324
Fees for Services Professional Fundraising--$4,895$4,895
Insurance$4,079--$4,079
Occupancy$3,282--$3,282
Office Expenses$2,817--$2,817
Advertising$2,194--$2,194
Fees for Services Accounting--$809$809
Information Technology$30--$30
Total Functional Expenses$176,918$0$20,028$196,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The governing body reviews the 990 for accuracy before giving permission to file

Conflict of interest policy compliance Part VI line 12C

Conflict of Interest PolicySoar Arena Therapeutic RidingI. PurposeThe purpose of this policy is to protect the interests of Soar Arena Therapeutic Riding (SoarArena). In the regular course of business, employees, private contractors, board membersand volunteers (associate/es) of Soar Arena may have the opportunity to advance their ownpersonal interests with or against the interests of Soar Arena. Acting in such a manner isunacceptable and any party who acts outside of Soar Arenas best interest may be subject todisciplinary action.II. Procedurea. Duty to disclose - Every employee and associate of Soar Arena is obligated to disclose anyknown or potential conflicts of interest as soon as they arise. Failure to do so could result intermination. b. Investigating potential conflicts - When a possible conflict of interest arises, the board ofdirectors will collect any pertinent information and may question any concerned parties. Ifthe board determines that a conflict exists, steps will be taken to address the conflict. If noconflict exists, the inquiry may be documented but no further action will be taken.c. Addressing conflicts of interest - When an actual conflict of interest is found, anytransactions that may have been affected will be reviewed retroactively. Affected parties bothwithin and outside of the business, including employees and associates will be notified. Aninvestigation will also be conducted by the board of directors to determine the extent of theconflict, and the intentions of the parties involved. If the conflict in question involves amember or members of the board of directors, such a member will be excused from thedeliberations.d. Disciplinary action - As all conflicts of interest will be reviewed on a case-by-case basis, areview may result in disciplinary action. The board of directors has full discretion to decidewhat disciplinary action is both fitting and necessary, including suspension and/ortermination of employment or association with Soar Arena.III. AcknowledgementThe employee and any associate named below understands the procedure for conflicts ofinterest with Soar Arena, including their duty to disclose any known or potential conflicts.Furthermore, the employee and associate agree to abide by the procedures outlined in thispolicy for the duration of their professional relationship with Soar Arena.

CEO executive director top management comp Part VI line 15A

The organization does not have any employees and does not pay for any management, ceo, or top management official. Because of this, there is no process currently in place. Any management is volunteered.

Other officer or key employee compensation Part VI line 15B

The organization does not have any employees and does not pay for any management. Because of this, there is no process currently in place. Instructors and private contractors and any management is volunteered.

Governing documents etc available to public Part VI line 19

Governing documents are made avaiable to the public by request

Filing and Contact Details

Filer

Filer Name
Soar Arena Therapeutic Riding
EIN
35-2552709
In Care Of
% GWEN NORRIS
Phone
5123960000
Address
318 EL CAMINO WAY DRIVE, San Marcos, TX 78666

Signing Officer

Name
Gwen Norris
Title
President
Phone
5123960000
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Blue Fox Tax Express
Address
105 SCHUMANNS BEACH RD, NEW BRAUNFELS, TX 78130
Preparer
Ruby Alvarado
Phone
8302373266
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

These are fundraising fees related directly to the fundraiser(s) and separate from any fees paid to any person or business in connection with professional fundraising services.

List of other expenses Part IX line 24E

This amount did not fall into any other prelisted catergories and is compromised of materials, supplies, repairs & maintenace and uncategorized expenses

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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DELIVER THERAPEUTIC HORSEBACK RIDING EXPERIENCES TO CHILDREN & ADULTS WITH PHYSICAL, MENTAL, EMOTIONAL AND LEARNING DISABILITIES...TO HELP EACH INDIVIDUAL WITH ANY ABILITY TO INCREASE THEIR QUALITY OF LIFE, BUILD CONFIDENCE, DEVELOP THEIR BASIC LIFE SKILLS AND THE MAXIMUM INDE
IRS990/AdvertisingGrp/ProgramServicesAmt02194
IRS990/AdvertisingGrp/TotalAmt02194
IRS990/AllOtherContributionsAmt062284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073753
IRS990/AllOtherExpensesGrp/TotalAmt073753
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GWEN NORRIS
IRS990/BooksInCareOfDetail/PhoneNum05127877788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 EL CAMINO WAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078666
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-20452
IRS990/CashNonInterestBearingGrp/EOYAmt0-12433
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt086781
IRS990/CYRevenuesLessExpensesAmt08019
IRS990/CYSalariesCompEmpBnftPaidAmt090763
IRS990/CYTotalExpensesAmt0196946
IRS990/CYTotalFundraisingExpenseAmt020028
IRS990/CYTotalProfFndrsngExpnsAmt04895
IRS990/CYTotalRevenueAmt0204965
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOAR SERVES 120 PARTICPANTS SOAR PARTNEREDD WITH SUNSHINE KIDS, AN ORGANIZATION THAT PROVIDES GROUP ACTIVITES FOR KIDS WITH CANCER SOAR PROVIDES VOLUNTEER OPPORTUNITES TO TEXAS STATE UNIVERSITY STUDENTS SOARS MAJOR OUTCOMES INCLUDE INCREASE IN CONFIDENCE, MOBILITY, AND AN IMPROVED OVERALL ATTITUDE TOWARDS LIFE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0809
IRS990/FeesForServicesAccountingGrp/TotalAmt0809
IRS990/FeesForServicesOtherGrp/FundraisingAmt014324
IRS990/FeesForServicesOtherGrp/TotalAmt014324
IRS990/FeesForServicesProfFundraising/FundraisingAmt04895
IRS990/FeesForServicesProfFundraising/TotalAmt04895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GWEN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARIE KAHANEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt055900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030
IRS990/InformationTechnologyGrp/TotalAmt030
IRS990/InsuranceGrp/ProgramServicesAmt04079
IRS990/InsuranceGrp/TotalAmt04079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DELIVER THERAPEUTIC HORSEBACK RIDING EXPERIENCES TO CHILDREN & ADULTS WITH PHYSICAL, MENTAL, EMOTIONAL AND LEARNING DISABILITIES...TO HELP EACH INDIVIDUAL WITH ANY ABILITY TO INCREASE THEIR QUALITY OF LIFE, BUILD CONFIDENCE, DEVELOP THEIR BASIC LIFE SKILLS AND THE MAXIMUM INDE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-20452
IRS990/NetAssetsOrFundBalancesEOYAmt0-12433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-20452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12433
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03282
IRS990/OccupancyGrp/TotalAmt03282
IRS990/OfficeExpensesGrp/ProgramServicesAmt02817
IRS990/OfficeExpensesGrp/TotalAmt02817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090763
IRS990/OtherSalariesAndWagesGrp/TotalAmt090763
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0DEPOSITS
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTOR RENT
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VENMO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091475
IRS990/PYProgramServiceRevenueAmt0130551
IRS990/PYRevenuesLessExpensesAmt0-20452
IRS990/PYSalariesCompEmpBnftPaidAmt0203549
IRS990/PYTotalExpensesAmt0302432
IRS990/PYTotalProfFndrsngExpnsAmt07408
IRS990/PYTotalRevenueAmt0281980
IRS990/ReconcilationRevenueExpnssAmt08019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063586
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063586
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82160
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151429
IRS990ScheduleA/Total509Grp/TotalAmt0292808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0204965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356394
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 FOR ACCURACY BEFORE GIVING PERMISSION TO FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest PolicySoar Arena Therapeutic RidingI. PurposeThe purpose of this policy is to protect the interests of Soar Arena Therapeutic Riding (SoarArena). In the regular course of business, employees, private contractors, board membersand volunteers (associate/es) of Soar Arena may have the opportunity to advance their ownpersonal interests with or against the interests of Soar Arena. Acting in such a manner isunacceptable and any party who acts outside of Soar Arenas best interest may be subject todisciplinary action.II. Procedurea. Duty to disclose - Every employee and associate of Soar Arena is obligated to disclose anyknown or potential conflicts of interest as soon as they arise. Failure to do so could result intermination. b. Investigating potential conflicts - When a possible conflict of interest arises, the board ofdirectors will collect any pertinent information and may question any concerned parties. Ifthe board determines that a conflict exists, steps will be taken to address the conflict. If noconflict exists, the inquiry may be documented but no further action will be taken.c. Addressing conflicts of interest - When an actual conflict of interest is found, anytransactions that may have been affected will be reviewed retroactively. Affected parties bothwithin and outside of the business, including employees and associates will be notified. Aninvestigation will also be conducted by the board of directors to determine the extent of theconflict, and the intentions of the parties involved. If the conflict in question involves amember or members of the board of directors, such a member will be excused from thedeliberations.d. Disciplinary action - As all conflicts of interest will be reviewed on a case-by-case basis, areview may result in disciplinary action. The board of directors has full discretion to decidewhat disciplinary action is both fitting and necessary, including suspension and/ortermination of employment or association with Soar Arena.III. AcknowledgementThe employee and any associate named below understands the procedure for conflicts ofinterest with Soar Arena, including their duty to disclose any known or potential conflicts.Furthermore, the employee and associate agree to abide by the procedures outlined in thispolicy for the duration of their professional relationship with Soar Arena.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND DOES NOT PAY FOR ANY MANAGEMENT, CEO, OR TOP MANAGEMENT OFFICIAL. BECAUSE OF THIS, THERE IS NO PROCESS CURRENTLY IN PLACE. ANY MANAGEMENT IS VOLUNTEERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND DOES NOT PAY FOR ANY MANAGEMENT. BECAUSE OF THIS, THERE IS NO PROCESS CURRENTLY IN PLACE. INSTRUCTORS AND PRIVATE CONTRACTORS AND ANY MANAGEMENT IS VOLUNTEERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE ARE FUNDRAISING FEES RELATED DIRECTLY TO THE FUNDRAISER(S) AND SEPARATE FROM ANY FEES PAID TO ANY PERSON OR BUSINESS IN CONNECTION WITH PROFESSIONAL FUNDRAISING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS AMOUNT DID NOT FALL INTO ANY OTHER PRELISTED CATERGORIES AND IS COMPROMISED OF MATERIALS, SUPPLIES, REPAIRS & MAINTENACE AND UNCATEGORIZED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-20452
IRS990/TotalAssetsEOYAmt0-12433
IRS990/TotalAssetsGrp/BOYAmt0-20452
IRS990/TotalAssetsGrp/EOYAmt0-12433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176918
IRS990/TotalProgramServiceRevenueAmt086781
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-20452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-12433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123960000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOAR ARENA THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
ReturnHeader/Filer/EIN0352552709
ReturnHeader/Filer/InCareOfNm0% GWEN NORRIS
ReturnHeader/Filer/PhoneNum05123960000
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 EL CAMINO WAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078666
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE FOX TAX EXPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SCHUMANNS BEACH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08302373266
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUBY ALVARADO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T19:54:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.