Civic Intelligence

The Joyful Horse Project

EIN 45-4522043 • 501(c)3 • Bastrop, TX

Profile

To serve as a resource for holistic equine rehabilitation, training and education to improve the quality of life for both horses and people.

143 Mills XingBastrop, TX 78602

www.joyfulhorseproject.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

51st percentile

2.2%

Higher net margin than 51% 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

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$318,385

Down $14,197 (-4.3%) from 2023

Liabilities

Down

$121,925

Down $10,627 (-8.0%) from 2023

Net Assets

Down

$196,460

Down $3,570 (-1.8%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$292,335

Up $43,536 (+17%) from 2023

Expenses

Up

$285,905

Up $8,394 (+3.0%) from 2023

Net Income

Up

$6,430

Up $35,142 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2014: $17,983Liabilities 2014: $0Net Assets 2014: $17,9832014Assets 2015: $27,524Liabilities 2015: $0Net Assets 2015: $27,5242015Assets 2016: $478,250Liabilities 2016: $431,204Net Assets 2016: $47,0462016Assets 2017: $288,285Liabilities 2017: $279,525Net Assets 2017: $8,7602017Assets 2018: $286,157Liabilities 2018: $273,415Net Assets 2018: $12,7422018Assets 2019: $389,840Liabilities 2019: $360,131Net Assets 2019: $29,7092019Assets 2020: $352,014Liabilities 2020: $349,893Net Assets 2020: $2,1212020Assets 2021: $381,420Liabilities 2021: $160,418Net Assets 2021: $221,0022021Assets 2022: $359,245Liabilities 2022: $143,609Net Assets 2022: $215,6362022Assets 2023: $332,582Liabilities 2023: $132,552Net Assets 2023: $200,0302023Assets 2024: $318,385Liabilities 2024: $121,925Net Assets 2024: $196,4602024

Highlighted filing

2024

Assets$318,385
Liabilities$121,925
Net Assets$196,460
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $59,719Expenses 2014: $51,479Net Income 2014: $8,2402014Revenue 2015: $66,331Expenses 2015: $56,790Net Income 2015: $9,5412015Revenue 2016: $124,744Expenses 2016: $105,222Net Income 2016: $19,5222016Revenue 2017: $206,011Expenses 2017: $244,297Net Income 2017: -$38,2862017Revenue 2018: $260,215Expenses 2018: $256,233Net Income 2018: $3,9822018Revenue 2019: $331,416Expenses 2019: $314,449Net Income 2019: $16,9672019Revenue 2020: $296,527Expenses 2020: $324,115Net Income 2020: -$27,5882020Revenue 2021: $547,053Expenses 2021: $328,172Net Income 2021: $218,8812021Revenue 2022: $257,843Expenses 2022: $263,209Net Income 2022: -$5,3662022Revenue 2023: $248,799Expenses 2023: $277,511Net Income 2023: -$28,7122023Revenue 2024: $292,335Expenses 2024: $285,905Net Income 2024: $6,4302024

Highlighted filing

2024

Revenue$292,335
Expenses$285,905
Net Income$6,430
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$318,385
Liabilities
$121,925
Net assets
$196,460
Revenue
$292,335
Expenses
$285,905
Net income
$6,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.22$1.96$2.92$2.86$0.06
2023Summary only. Only limited summary data is available for this year.$3.33$1.33$2.00$2.49$2.78$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.44$2.16$2.58$2.63$0.05
2021Summary only. Only limited summary data is available for this year.$3.81$1.60$2.21$5.47$3.28$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$3.50$0.02$2.97$3.24$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.60$0.30$3.31$3.14$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.73$0.13$2.60$2.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.80$0.09$2.06$2.44$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$4.31$0.47$1.25$1.05$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.66$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.60$0.51$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$262,703
Mission and Program Overview

Mission

To serve as a resource for holistic equine rehabilitation, training and education to improve the quality of life for both horses and people.

We provide rehabilitation services for horses and equine learning programs for people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,896$307,033▼ $863
Rtn Earn Endowment Incm Other Fnds$221,002$215,636▼ $5,366
Cash and Non-Interest-Bearing Accounts$72,898$52,212▼ $20,686
Intangible Assets$626--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$381,420$359,245▼ $22,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,492$143,609▼ $13,883
Accounts Payable and Accrued Expenses$2,926--
Total Liabilities$160,418$143,609▼ $16,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,002$215,636▼ $5,366
Total Liabilities and Net Assets / Fund Balance$381,420$359,245▼ $22,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,728$19,451$179,179
Land$133,251-$133,251
Other Land Buildings$14,054$48,174$62,228
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Derek KnappExecutive DirectorFT$44,346$44,346

Board Members and Trustees

NameTitle
Beth RandPresident
Rick ZehrerVice President
Eileen DepewBoard Member
Jack CrownoverBoard Member
Steve CoxBoard Member
Sue KnolleBoard Member
Dee MarrsSecretary
Jeff HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,081
Program Service Revenue
$12,600
Investment Income
$3,372
Other Revenue
$-1,210
All Other Contributions
$232,730
Change in Net Assets
$-5,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,777
Other Expenses$70,432
Total Fundraising Expense$5,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,732--$134,732
Current Officers, Directors, Trustees, and Key Employees$44,346--$44,346
Insurance$19,016--$19,016
Payroll Taxes$13,699--$13,699
Depreciation Depletion$9,339--$9,339
Interest$7,257--$7,257
Fees for Services Other$575$908$5,360$6,843
Other Expenses$1,784--$1,784
Office Expenses-$1,571-$1,571
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$253,970$3,879$5,360$263,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,860
Fundraising Gross Income$3,285
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharon KnappMother of Executive DirectorEmployee CompensationNo$28,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 with the cpa and distributes a copy to the board prior to filing with the irs.”

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

“Board members, officers and key employees must disclose conflicts as they occur and recuse themselves from voting on a particular issue if a conflict exists.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Joyful Horse Project
EIN
45-4522043
Phone
5129855429
Address
143 MILLS XING, BASTROP, TX 78602
Doing Business As
Restoration Ranch

Signing Officer

Name
Beth Rand
Title
President
Phone
5129855429
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Rand
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
360

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02926
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PROVIDE REHABILITATION SERVICES FOR HORSES AND EQUINE LEARNING PROGRAMS FOR PEOPLE.
IRS990/AllOtherContributionsAmt0232730
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BETH RAND
IRS990/BooksInCareOfDetail/PhoneNum05129855429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 MILLS XING
IRS990/BooksInCareOfDetail/USAddress/CityNm0BASTROP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/CashNonInterestBearingGrp/BOYAmt072898
IRS990/CashNonInterestBearingGrp/EOYAmt052212
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044346
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010351
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03372
IRS990/CYOtherExpensesAmt070432
IRS990/CYOtherRevenueAmt0-1210
IRS990/CYProgramServiceRevenueAmt012600
IRS990/CYRevenuesLessExpensesAmt0-5366
IRS990/CYSalariesCompEmpBnftPaidAmt0192777
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IRS990/CYTotalRevenueAmt0257843
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09339
IRS990/DepreciationDepletionGrp/TotalAmt09339
IRS990/Desc0WE PROVIDE A SAFE-HAVEN FOR THE HOLISTIC REHABILITATION AND ADOPTION OF ABUSED, ABANDONED AND NEGLECTED HORSES. AS OF THE END OF 2022, WE HAVE 11 HORSES IN OUR REHABILITATION PROGRAM THAT ARE USED FOR OUR EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0908
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0575
IRS990/FeesForServicesOtherGrp/TotalAmt06843
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH RAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DEE MARRS
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN DEPEW
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK ZEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE COX
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK CROWNOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE KNOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEREK KNAPP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0365
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/ExclusionAmt03372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt067625
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307033
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO SERVE AS A RESOURCE FOR HOLISTIC EQUINE REHABILITATION, TRAINING AND EDUCATION TO IMPROVE THE QUALITY OF LIFE FOR BOTH HORSES AND PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1FARRIER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt26110
IRS990/OtherExpensesGrp/ProgramServicesAmt31784
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IRS990/OtherExpensesGrp/TotalAmt31784
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH RAND
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0BOARDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012600
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH OUR EQUINE LEARNING PROGRAMS, WE HELP PEOPLE DEVELOP HEALTHY PARTNERHSIPS WITH HORSES. SINCE 2013, WE HAVE OFFERED A UNIQUE HORSEMANSHIP PROGRAM FOR VETERAN FAMILIES WHO WANT TO LEARN HOW TO CARE FOR AND WORK WITH OUR REHAB HORSES - THIS PROGRAM OFFERS MUTUAL HEALING BENEFITS TO BOTH THE HORSES AND THE MILITARY FAMILIES. MANY MORE VOLUNTEERS FROM THE COMMUNITY ALSO GET INVOLVED IN HELPING US WITH THE HORSES AND OUR VETERANS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193352
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING TIMES OF CRISIS, WE PARTNER WITH OTHER NONPROFITS AND INDIVIDUALS THROUGHOUT THE US TO PROVIDE RESOURCES FOR PEOPLE AND HORSES THAT ARE IN HARM'S WAY. THE BASTROP FIRES OF 2011 WERE THE GENESIS OF FORMING OUR NONPROFIT. SINCE THEN OUR VETERAN PARTICIPANTS AND VOLUNTEERS HAVE HELPED PROVIDE RESOURCES DURING LOCAL FIRES, FLOODS AND HURRICANES TO MEET IMMEDIATE COMMUNITY NEEDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03291
IRS990/PYOtherExpensesAmt0100970
IRS990/PYOtherRevenueAmt025568
IRS990/PYProgramServiceRevenueAmt016800
IRS990/PYRevenuesLessExpensesAmt0218881
IRS990/PYSalariesCompEmpBnftPaidAmt0227202
IRS990/PYTotalExpensesAmt0328172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547053
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0221002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65430
IRS990ScheduleA/PublicSupportPY170Pct00.65550
IRS990ScheduleA/PublicSupportTotal170Amt0985828
IRS990ScheduleA/SubstantialContributorsTotAmt0511180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01497008
IRS990ScheduleA/TotalSupportAmt01506744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179179
IRS990ScheduleD/LandGrp/BookValueAmt0133251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307033
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARON KNAPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028970
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 WITH THE CPA AND DISTRIBUTES A COPY TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES MUST DISCLOSE CONFLICTS AS THEY OCCUR AND RECUSE THEMSELVES FROM VOTING ON A PARTICULAR ISSUE IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0381420
IRS990/TotalAssetsEOYAmt0359245
IRS990/TotalAssetsGrp/BOYAmt0381420
IRS990/TotalAssetsGrp/EOYAmt0359245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243081
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160418
IRS990/TotalLiabilitiesEOYAmt0143609
IRS990/TotalLiabilitiesGrp/BOYAmt0160418
IRS990/TotalLiabilitiesGrp/EOYAmt0143609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253970
IRS990/TotalProgramServiceRevenueAmt012600
IRS990/TotalReportableCompFromOrgAmt044346
IRS990/TotalRevenueGrp/ExclusionAmt02162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 MILLS XING
IRS990/USAddress/CityNm0BASTROP
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078602
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RESTORATIONRANCH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH RAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129855429
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOYFUL HORSE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0JOYF
ReturnHeader/Filer/EIN0454522043
ReturnHeader/Filer/PhoneNum05129855429
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 MILLS XING
ReturnHeader/Filer/USAddress/CityNm0BASTROP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07421 BURNET ROAD 522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078757

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