Civic Intelligence

The Joyful Horse Project

990 • Fiscal year 2019 • EIN 45-4522043

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.RESTORATIONRANCH.ORG
57 Treehaven CTThe Hills, TX 78738

(512) 467-4893

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$389,840

Up $103,683 (+36%) from 2018

Net Assets

Up

$29,709

Up $16,967 (+133%) from 2018

Liabilities

Up

$360,131

Up $86,716 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin54th percentile

Revenue

Up

$331,416

Up $71,201 (+27%) from 2018

Expenses

Up

$314,449

Up $58,216 (+23%) from 2018

Net Income

Up

$16,967

Up $12,985 (+326%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$389,840
Liabilities$360,131
Net Assets$29,709
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$331,416
Expenses$314,449
Net Income$16,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$351,511
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$228,858$327,147▲ $98,289
Loans From Officers Directors$60,000$182,590▲ $122,590
Cash and Non-Interest-Bearing Accounts$53,454$59,921▲ $6,467
Rtn Earn Endowment Incm Other Fnds$12,742$29,709▲ $16,967
Intangible Assets$3,845$2,772▼ $1,073
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$286,157$389,840▲ $103,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,415$177,541▼ $35,874
Total Liabilities$273,415$360,131▲ $86,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,742$29,709▲ $16,967
Total Liabilities and Net Assets / Fund Balance$286,157$389,840▲ $103,683

Asset Categories

AssetBook ValueDepreciationBasis
Land$133,251-$133,251
Leasehold Improvements$99,866-$99,866
Buildings$73,647$5,666$79,313
Other Land Buildings$20,383$33,995$54,378
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek KnappExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Beth RandPresident
Rick ZehrerVice President
Eileen DepewBoard Member
Jack CrownoverBoard Member
Reid MccoyBoard Member
Steve CoxBoard Member
Dee MarrsSecretary
Jeff HughesTreasurer as of 7/1/19
Rick VandalenTreasurer Thru 6/30/19
Revenue and Support

Revenue Composition

Contributions and Grants
$230,386
Program Service Revenue
$20,750
Investment Income
$3,100
Other Revenue
$77,180
All Other Contributions
$189,585
Change in Net Assets
$16,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,996
Other Expenses$128,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,778--$106,778
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Fees for Services Other$43,037$924-$43,961
Insurance$23,342$792-$24,134
Payroll Taxes$13,218--$13,218
Depreciation Depletion$11,567--$11,567
Interest$4,590--$4,590
Other Expenses$1,628$6,860-$1,628
Fees for Services Accounting-$1,300-$1,300
All Other Expenses$925$307-$1,232
Total Functional Expenses$304,266$10,183$0$314,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,125
Fundraising Direct Expenses$18,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,422$47,753-$47,753
Fall Fundraiser$73,005$44,873-$44,873
Total Events$136,926$96,125$18,945$77,180
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$29,648

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,000$182,590▲ $122,590
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
5124674893
Address
57 TREEHAVEN CT, THE HILLS, TX 78738
Doing Business As
Restoration Ranch

Signing Officer

Name
Beth Rand
Title
President
Phone
5124674893
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Rand
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
200

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ranch workers: program service expenses 43,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,037. Payroll fees: program service expenses 0. Management and general expenses 924. Fundraising expenses 0. Total expenses 924.”

Raw XML AppendixShowing 400 of 468 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PROVIDE REHABILITATION SERVICES FOR HORSES AND EQUINE LEARNING PROGRAMS FOR PEOPLE.
IRS990/AllOtherContributionsAmt0189585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0925
IRS990/AllOtherExpensesGrp/TotalAmt01232
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BETH RAND
IRS990/BooksInCareOfDetail/PhoneNum05125513231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057 TREEHAVEN CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078738
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt053454
IRS990/CashNonInterestBearingGrp/EOYAmt059921
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt040801
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03100
IRS990/CYOtherExpensesAmt0128453
IRS990/CYOtherRevenueAmt077180
IRS990/CYProgramServiceRevenueAmt020750
IRS990/CYRevenuesLessExpensesAmt016967
IRS990/CYSalariesCompEmpBnftPaidAmt0185996
IRS990/CYTotalExpensesAmt0314449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331416
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011567
IRS990/DepreciationDepletionGrp/TotalAmt011567
IRS990/Desc0WE PROVIDE A SAFE-HAVEN FOR THE HOLISTIC REHABILITATION AND ADOPTION OF ABUSED, ABANDONED AND NEGLECTED HORSES. AS OF THE END OF 2019, WE HAVE 8 HORSES IN OUR REHABILITATION PROGRAM THAT ARE USED FOR OUR EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RESTORATION RANCH
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110170
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0924
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043037
IRS990/FeesForServicesOtherGrp/TotalAmt043961
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH RAND
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK VANDALEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEE MARRS
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN DEPEW
IRS990/Form990PartVIISectionAGrp/PersonNm4REID MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK ZEHRER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE COX
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK CROWNOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEREK KNAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt966000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER THRU 6/30/19
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER AS OF 7/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040801
IRS990/FundraisingDirectExpensesAmt018945
IRS990/FundraisingGrossIncomeAmt096125
IRS990/GainOrLossGrp/OtherAmt03100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04250
IRS990/GrossReceiptsAmt0351511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0792
IRS990/InsuranceGrp/ProgramServicesAmt023342
IRS990/InsuranceGrp/TotalAmt024134
IRS990/IntangibleAssetsGrp/BOYAmt03845
IRS990/IntangibleAssetsGrp/EOYAmt02772
IRS990/InterestGrp/ProgramServicesAmt04590
IRS990/InterestGrp/TotalAmt04590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327147
IRS990/LandBldgEquipCostOrOtherBssAmt0366808
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01150
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0182590
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0213415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177541
IRS990/NetAssetsOrFundBalancesBOYAmt012742
IRS990/NetAssetsOrFundBalancesEOYAmt029709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE FEED AND HAY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FARRIER
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06860
IRS990/OtherExpensesGrp/ProgramServicesAmt027166
IRS990/OtherExpensesGrp/ProgramServicesAmt16015
IRS990/OtherExpensesGrp/ProgramServicesAmt21628
IRS990/OtherExpensesGrp/TotalAmt027166
IRS990/OtherExpensesGrp/TotalAmt16860
IRS990/OtherExpensesGrp/TotalAmt26015
IRS990/OtherExpensesGrp/TotalAmt31628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013218
IRS990/PayrollTaxesGrp/TotalAmt013218
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH RAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020750
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/ExpenseAmt0194096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015100
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/PYContributionsGrantsAmt0248574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2529
IRS990/PYOtherExpensesAmt0102480
IRS990/PYOtherRevenueAmt0-8930
IRS990/PYProgramServiceRevenueAmt023100
IRS990/PYRevenuesLessExpensesAmt03982
IRS990/PYSalariesCompEmpBnftPaidAmt0153753
IRS990/PYTotalExpensesAmt0256233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260215
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012742
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0792361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79940
IRS990ScheduleA/PublicSupportPY170Pct00.86010
IRS990ScheduleA/PublicSupportTotal170Amt0650431
IRS990ScheduleA/SubstantialContributorsTotAmt0141930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0792361
IRS990ScheduleA/TotalSupportAmt0813680
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/BookValueAmt073647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079313
IRS990ScheduleD/LandGrp/BookValueAmt0133251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133251
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099866
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018945
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHARON KNAPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029648
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1122590
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CAPITAL IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1127000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETH RAND TERRENCE SNIDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BETH RAND TERRENCE SNIDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BETH RAND IS A BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BETH RAND IS A BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0182590
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/ExplanationTxt3RANCH WORKERS: PROGRAM SERVICE EXPENSES 43,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,037. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286157
IRS990/TotalAssetsEOYAmt0389840
IRS990/TotalAssetsGrp/BOYAmt0286157
IRS990/TotalAssetsGrp/EOYAmt0389840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230386
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,840
Liabilities
$360,131
Net assets
$29,709
Revenue
$331,416
Expenses
$314,449
Net income
$16,967
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits