Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-4522043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$286,157
Down $2,128 (-0.7%) from 2017
Net Assets
Up$12,742
Up $3,982 (+45%) from 2017
Liabilities
Down$273,415
Down $6,110 (-2.2%) from 2017
Revenue
Up$260,215
Up $54,204 (+26%) from 2017
Expenses
Up$256,233
Up $11,936 (+4.9%) from 2017
Net Income
Up$3,982
Up $42,268 (+110%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $240,463 | $228,858 | ▼ $11,605 |
| Loans From Officers Directors | $60,000 | $60,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $42,904 | $53,454 | ▲ $10,550 |
| Rtn Earn Endowment Incm Other Fnds | $8,760 | $12,742 | ▲ $3,982 |
| Intangible Assets | $4,918 | $3,845 | ▼ $1,073 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $288,285 | $286,157 | ▼ $2,128 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $219,525 | $213,415 | ▼ $6,110 |
| Total Liabilities | $279,525 | $273,415 | ▼ $6,110 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $8,760 | $12,742 | ▲ $3,982 |
| Total Liabilities and Net Assets / Fund Balance | $288,285 | $286,157 | ▼ $2,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $133,251 | - | $133,251 |
| Buildings | $75,681 | $3,632 | $79,313 |
| Other Land Buildings | $19,926 | $24,462 | $44,388 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Derek Knapp | Program Director | PT | $61,846 | $61,846 |
| Name | Title |
|---|---|
| Beth Rand | President |
| Alan Babin | Board Member |
| Jerry Schmeil | Board Member |
| Rick Zehrer | Board Member |
| Dee Marrs | Secretary |
| Rick Vandalen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $153,753 |
| Other Expenses | $102,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,827 | - | - | $142,827 |
| Interest | $19,517 | - | - | $19,517 |
| Fees for Services Other | $12,000 | $780 | - | $12,780 |
| Depreciation Depletion | $12,599 | - | - | $12,599 |
| Insurance | $9,235 | $1,715 | - | $10,950 |
| Payroll Taxes | $10,926 | - | - | $10,926 |
| Other Expenses | $4,590 | - | - | $4,590 |
| All Other Expenses | $2,987 | $185 | - | $3,172 |
| Fees for Services Accounting | - | $1,300 | - | $1,300 |
| Total Functional Expenses | $252,253 | $3,980 | $0 | $256,233 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,528 |
| Fundraising Gross Income | $35,479 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $107,801 | $30,648 | $16,600 | $14,048 |
| Fall Fundraiser | $81,336 | $4,831 | $7,600 | $-2,769 |
| Total Events | $189,137 | $35,479 | $44,528 | $-9,049 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sharon Knapp | Mother of Board Member | Employee | No | $30,582 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $60,000 | $60,000 | → $0 |
“Management reviews the 990 with the cpa and distributes a copy to the board prior to filing with the irs.”
“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.”
“Jhp does not currently have any paid officers or key employees.”
“All required documents are available upon request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE REHABILITATION SERVICES FOR HORSES AND EQUINE LEARNING PROGRAMS FOR PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 94916 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2987 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH RAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5125513231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 57 TREEHAVEN CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THE HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78738 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 153658 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2529 |
| IRS990/CYOtherExpensesAmt | 0 | 102480 |
| IRS990/CYOtherRevenueAmt | 0 | -8930 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153753 |
| IRS990/CYTotalExpensesAmt | 0 | 256233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260215 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12599 |
| IRS990/Desc | 0 | WE PROVIDE A SAFE-HAVEN FOR THE HOLISTIC REHABILITATION AND ADOPTION OF ABUSED, ABANDONED AND NEGLECTED HORSES. OVER THE PAST 5 YEARS, WE HAVE REHABILITATED AND PLACED INTO NEW HOMES OVER 35 HORSES. AS OF THE END OF 2018, WE HAVE 6 HORSES IN OUR REHABILITATION PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RESTORATION RANCH |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 96850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK VANDALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEE MARRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY SCHMEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK ZEHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN BABIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 61846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 153658 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44528 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35479 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2529 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 307272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10950 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4918 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3845 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19517 |
| IRS990/InterestGrp/TotalAmt | 0 | 19517 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 240463 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256952 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2529 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 60000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 60000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AS A RESOURCE FOR HOLISTIC EQUINE REHABILITATION, TRAINING AND EDUCATION TO IMPROVE THE QUALITY OF LIFE FOR BOTH HORSES AND PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 219525 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 213415 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12742 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2529 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2529 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9049 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9049 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2965 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE FEED AND HAY |
| IRS990/OtherExpensesGrp/Desc | 1 | FARRIER |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5382 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4590 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/OtherRevenueTotalAmt | 0 | 119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142827 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10926 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10926 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH RAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARDING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH OUR TRAINING AND EDUCATIONAL 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/ExpenseAmt | 0 | 155403 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DURING 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 VOLUNTEERS HAVE HELPED PROVIDE RESOURCES DURING THE AUSTIN FLOODS OF 2013 AND COLLABORATED WITH OTHER NONPROFIT ORGANIZATIONS TO MEET IMMEDIATE COMMUNITY NEEDS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 133673 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5109 |
| IRS990/PYOtherExpensesAmt | 0 | 178051 |
| IRS990/PYOtherRevenueAmt | 0 | 43429 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66246 |
| IRS990/PYTotalExpensesAmt | 0 | 244297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 206011 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 119 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 8760 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 248574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 612022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18750 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2569 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 544740 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 67282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 248574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 612022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 633341 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75681 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3632 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 133251 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 133251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24462 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44388 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 153658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 77153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 76505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 81336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 189137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19528 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SHARON KNAPP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MOTHER OF BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30582 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 60000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LAND PURCHASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BETH RAND TERRY SNIDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BETH RAND IS A BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 60000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWS THE 990 WITH THE CPA AND DISTRIBUTES A COPY TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JHP DOES NOT CURRENTLY HAVE ANY PAID OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 288285 |
| IRS990/TotalAssetsEOYAmt | 0 | 286157 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 288285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 286157 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 248574 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3980 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252253 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 256233 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 279525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 273415 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 279525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 273415 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12742 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252253 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61846 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -11578 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23219 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 260215 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 288285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 286157 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 57 TREEHAVEN CT |
| IRS990/USAddress/CityNm | 0 | THE HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78738 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JOYFULHORSEPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH RAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124674893 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE JOYFUL HORSE PROJECT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.