Civic Intelligence

Southern Reins Center for Equine Therapy

EIN 47-4647784 • 501(c)3 • Collierville, TN

Profile

To serve individuals with physical, cognitive and emotional disabilites and hardship by providing equine activities and therapeutic riding to empower, inspire, nurture and succeed.

916 Billy Bryant RoadCollierville, TN 38017

www.southernreins.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$130,590

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,300,201

Up $132,265 (+4.2%) from 2023

Liabilities

Down

$32,491

Down $1,973 (-5.7%) from 2023

Net Assets

Up

$3,267,710

Up $134,238 (+4.3%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin63rd percentile

Revenue

Up

$850,255

Up $125,174 (+17%) from 2023

Expenses

Up

$716,872

Up $28,296 (+4.1%) from 2023

Net Income

Up

$133,383

Up $96,878 (+265%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $21,132Liabilities 2015: $35,412Net Assets 2015: -$14,2802015Assets 2016: $206,411Liabilities 2016: $38,176Net Assets 2016: $168,2352016Assets 2017: $764,049Liabilities 2017: $5,804Net Assets 2017: $758,2452017Assets 2018: $2,086,170Liabilities 2018: $177,432Net Assets 2018: $1,908,7382018Assets 2019: $2,126,086Liabilities 2019: $26,079Net Assets 2019: $2,100,0072019Assets 2020: $2,467,732Liabilities 2020: $70,679Net Assets 2020: $2,397,0532020Assets 2021: $2,608,807Liabilities 2021: $22,356Net Assets 2021: $2,586,4512021Assets 2022: $3,123,378Liabilities 2022: $27,051Net Assets 2022: $3,096,3272022Assets 2023: $3,167,936Liabilities 2023: $34,464Net Assets 2023: $3,133,4722023Assets 2024: $3,300,201Liabilities 2024: $32,491Net Assets 2024: $3,267,7102024

Highlighted filing

2024

Assets$3,300,201
Liabilities$32,491
Net Assets$3,267,710
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $42,313Expenses 2015: $56,593Net Income 2015: -$14,2802015Revenue 2016: $424,229Expenses 2016: $241,714Net Income 2016: $182,5152016Revenue 2017: $832,166Expenses 2017: $273,805Net Income 2017: $558,3612017Revenue 2018: $1,332,060Expenses 2018: $382,116Net Income 2018: $949,9442018Revenue 2019: $639,424Expenses 2019: $448,155Net Income 2019: $191,2692019Revenue 2020: $736,938Expenses 2020: $439,892Net Income 2020: $297,0462020Revenue 2021: $688,727Expenses 2021: $496,474Net Income 2021: $192,2532021Revenue 2022: $1,119,683Expenses 2022: $612,661Net Income 2022: $507,0222022Revenue 2023: $725,081Expenses 2023: $688,576Net Income 2023: $36,5052023Revenue 2024: $850,255Expenses 2024: $716,872Net Income 2024: $133,3832024

Highlighted filing

2024

Revenue$850,255
Expenses$716,872
Net Income$133,383
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,300,201
Liabilities
$32,491
Net assets
$3,267,710
Revenue
$850,255
Expenses
$716,872
Net income
$133,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.03$3.27$0.85$0.72$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.13$0.73$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.10$1.12$0.61$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$0.69$0.50$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.07$2.40$0.74$0.44$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$0.64$0.45$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.18$1.91$1.33$0.38$0.95
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.83$0.27$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.42$0.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.01$0.04$0.06$0.01
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
$979,471
Mission and Program Overview

Mission

Serving individuals with physical, cognitive, and emotional disabilities and hardship by providing equine-assisted services to empower, inspire, nurture, and succeed.

Our mission is to serve individuals with physical, cognitive, and emotional disabilities and hardship by providing equine assisted activities and therapies to empower, inspire, nurture and succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,663,706$1,672,861▲ $9,155
Cash and Non-Interest-Bearing Accounts$662,189$790,726▲ $128,537
Savings and Temporary Cash Investments$750,660$751,515▲ $855
Accounts Receivable$64,386$50,170▼ $14,216
Prepaid Expenses and Deferred Charges$26,995$34,929▲ $7,934
Total Assets$3,167,936$3,300,201▲ $132,265
Liabilities
Accounts Payable and Accrued Expenses$32,339$30,641▼ $1,698
Deferred Revenue$2,125$1,850▼ $275
Total Liabilities$34,464$32,491▼ $1,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,837,823$2,980,670▲ $142,847
Net Assets With Donor Restrictions$295,649$287,040▼ $8,609
Total Net Assets Fund Balance$3,133,472$3,267,710▲ $134,238
Total Liabilities and Net Assets / Fund Balance$3,167,936$3,300,201▲ $132,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$864,351$213,362$1,077,713
Land$406,773-$406,773
Other Land Buildings$333,191$63,683$396,874
Equipment$68,546$62,773$131,319
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill HaagExecutive DirectorFT$129,100$129,100

Board Members and Trustees

NameTitle
Courtney SmithChairman
Kim JordanVice Chairman
Cliff HuntDirector
Kent KringDirector
Kevin KimeryDirector
Kristen NewmanDirector
Lance MollDirector
Leslie BisignanoDirector
Mason EzzellDirector
Mitch GravesDirector
Lee AlexanderSecretary
Charles BurkettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,895
Program Service Revenue
$138,935
Investment Income
$61,393
Other Revenue
$17,032
All Other Contributions
$324,298
Change in Net Assets
$133,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$12,638Selling Price
Other Non Cash Contri Table1$11,839Selling Price
Other Non Cash Contri Table18$10,536Selling Price
Other Non Cash Contri Table5$7,928Selling Price
Other Non Cash Contri Table2$5,134Selling Price
Other Non Cash Contri Table1$1,800Selling Price
Other Non Cash Contri Table2$711Selling Price
Other Non Cash Contri Table1$460Selling Price
Total Noncash Contributions33$51,046-

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,071
Total Revenue per Audited Statements
$980,326
Total Revenue per Form 990
$850,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,623
Other Expenses$290,249
Total Fundraising Expense$106,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,817$38,505$37,934$257,256
Current Officers, Directors, Trustees, and Key Employees$64,549$25,821$38,730$129,100
Depreciation Depletion$76,601$4,256$4,256$85,113
Occupancy$41,939$2,330$2,330$46,599
Insurance$27,581$1,532$1,532$30,645
Payroll Taxes$18,942$4,966$5,919$29,827
Office Expenses$11,660$648$648$12,956
Advertising--$11,557$11,557
Other Employee Benefits$6,630$1,738$2,072$10,440
Fees for Services Accounting-$9,274-$9,274
Information Technology-$4,719-$4,719
Travel$2,312--$2,312
Conferences and Meetings$1,247--$1,247
Other Expenses$3,111$20$520$20
Total Functional Expenses$511,531$99,064$106,277$716,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$846,088
Expenses per Audited Statements$716,872
Total Expenses per Form 990$716,872
Expenses Not Reported on Form 990$129,216
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,677
Fundraising Direct Expenses$129,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jockeys & Juleps$403,174$135,752$98,972$36,780
Southern Supper$50,100$8,925$30,244$-21,319
Total Events$453,274$144,677$129,216$15,461
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
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board of directors of southern reins is provided a draft copy of the irs form 990 prepared by a third party accountant to review and approve prior to submitting to the irs.”

Form 990, Part VI, Section C, Line 18

“Jill haag - (901)440-9902”

Form 990, Part VI, Section C, Line 19

“Jill haag - (901)440-9902”

Filing and Contact Details

Filer

Filer Name
Southern Reins Center for Equine Therapy
EIN
47-4647784
Phone
9012901011
Address
916 BILLY BRYANT ROAD, COLLIERVILLE, TN 38017

Signing Officer

Name
Jill Haag
Title
Executive Director
Phone
9012901011
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Haag
Formed
2015
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
209

Preparer

Firm
Lbmc Pc
Address
5100 POPLAR AVENUE SUITE 1400, MEMPHIS, TN 38137
Preparer
Lynn Dietz CPA
Phone
9016851040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Based on the evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 129,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 129,216.”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/Desc0SOUTHERN REINS CENTER FOR EQUINE THERAPY PROVIDED TRANSFORMATIVE EQUINE-ASSISTED SERVICES TO 259 INDIVIDUALS WITH DISABILITIES AND HARDSHIPS IN 2024 AND 337 TOTAL PARTICIPANTS WHEN INCLUDING OUR OUTREACH THROUGH PONY PALS. FROM AGES 3 TO 98, OUR PARTICIPANTS REPRESENTED 28 UNIQUE DIAGNOSES AND A DIVERSE COMMUNITY THAT WAS 47% FEMALE, 53% MALE, AND 4% ASIAN, 7% HISPANIC, 27% AFRICAN AMERICAN, AND 62% CAUCASIAN. WE DELIVERED 2,514 LESSONS TOTALING 2,190 INSTRUCTIONAL HOURS ACROSS EIGHT IMPACTFUL PROGRAMS INCLUDING ADAPTIVE HORSEBACK RIDING, MAKING STRIDES RECREATION THERAPY, EQUINE SERVICES FOR HEROES, OCCUPATIONAL THERAPY WITH HIPPOTHERAPY, SILVER STIRRUPS, UNBRIDLED HORSEMANSHIP, THE HORSEPOWER WORK-BASED LEARNING PROGRAM, AND PONY PALS. WITH 30 SCHOLARSHIPS AWARDED IN 2024, SOUTHERN REINS HAS PROVIDED A TOTAL OF 327 FULL AND PARTIAL SCHOLARSHIPS SINCE OUR INCEPTION. OUR VETERAN PROGRAM SUPPORTED 18 VETERANS THIS YEAR, BRINGING THE TOTAL SERVED TO 119. WE PARTNERED WITH 11 ORGANIZATIONS INCLUDING YOUTH VILLAGES, TIGERLIFE, MEMPHIS VA, AND LOCAL SCHOOLS TO EXPAND OUR REACH. A DEDICATED TEAM OF 209 ACTIVE VOLUNTEERS, INCLUDING 86 NEW VOLUNTEERS IN 2024, COMPLETED 2,108 SHIFTS AND CONTRIBUTED 10,061 HOURS OF SERVICE VALUED AT $336,943. SINCE INCEPTION, VOLUNTEERS HAVE GIVEN 65,990 HOURS OF TIME, VALUED AT $2,210,005. THROUGH 2024, SOUTHERN REINS HAD SERVED 1,139 UNIQUE INDIVIDUALS THROUGH ONSITE PROGRAMS AND A TOTAL OF 1,627 INCLUDING COMMUNITY OUTREACH, SUPPORTED BY OUR EXCEPTIONAL HERD OF 12 THERAPY HORSES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0308597
IRS990/FundraisingDirectExpensesAmt0129216
IRS990/FundraisingGrossIncomeAmt0144677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0979471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04719
IRS990/InformationTechnologyGrp/TotalAmt04719
IRS990/InsuranceGrp/FundraisingAmt01532
IRS990/InsuranceGrp/ManagementAndGeneralAmt01532
IRS990/InsuranceGrp/ProgramServicesAmt027581
IRS990/InsuranceGrp/TotalAmt030645
IRS990/InvestmentIncomeGrp/ExclusionAmt061393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01663706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01672861
IRS990/LandBldgEquipCostOrOtherBssAmt02012679
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SOUTHERN REINS CENTER FOR EQUINE THERAPY IS TO SERVE INDIVIDUALS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES AND HARDSHIP BY PROVIDING EQUINE-ASSISTED SERVICES TO EMPOWER, INSPIRE, NURTURE, AND SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03133472
IRS990/NetAssetsOrFundBalancesEOYAmt03267710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0855
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02837823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02980670
IRS990/NoncashContributionsAmt051046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02330
IRS990/OccupancyGrp/ManagementAndGeneralAmt02330
IRS990/OccupancyGrp/ProgramServicesAmt041939
IRS990/OccupancyGrp/TotalAmt046599
IRS990/OfficeExpensesGrp/FundraisingAmt0648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OfficeExpensesGrp/ProgramServicesAmt011660
IRS990/OfficeExpensesGrp/TotalAmt012956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010440
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/FundraisingAmt0779
IRS990/OtherExpensesGrp/FundraisingAmt1520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt062121
IRS990/OtherExpensesGrp/ProgramServicesAmt114021
IRS990/OtherExpensesGrp/ProgramServicesAmt23111
IRS990/OtherExpensesGrp/TotalAmt062121
IRS990/OtherExpensesGrp/TotalAmt115579
IRS990/OtherExpensesGrp/TotalAmt28107
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01571
IRS990/OtherRevenueTotalAmt01571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04966
IRS990/PayrollTaxesGrp/ProgramServicesAmt018942
IRS990/PayrollTaxesGrp/TotalAmt029827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034929
IRS990/PrincipalOfficerNm0JILL HAAG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0LESSON INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16235
IRS990/PYOtherExpensesAmt0300398
IRS990/PYOtherRevenueAmt0-106695
IRS990/PYProgramServiceRevenueAmt0145880
IRS990/PYRevenuesLessExpensesAmt036505
IRS990/PYSalariesCompEmpBnftPaidAmt0388178
IRS990/PYTotalExpensesAmt0688576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133383
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03246316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81960
IRS990ScheduleA/PublicSupportPY170Pct00.98190
IRS990ScheduleA/PublicSupportTotal170Amt02753149
IRS990ScheduleA/SubstantialContributorsTotAmt0493167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03246316
IRS990ScheduleA/TotalSupportAmt03359169
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/BookValueAmt0864351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077713
IRS990ScheduleD/EquipmentGrp/BookValueAmt068546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131319
IRS990ScheduleD/ExpensesNotReportedAmt0129216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0716872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0406773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406773
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0855
IRS990ScheduleD/OtherExpensesIncludedAmt0129216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0396874
IRS990ScheduleD/OtherRevenueAmt0129216
IRS990ScheduleD/RevenueNotReportedAmt0130071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0850255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 129,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 129,216.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01672861
IRS990ScheduleD/TotalExpensesPerForm990Amt0716872
IRS990ScheduleD/TotalRevenuePerForm990Amt0850255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846088
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0308597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0267422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOCKEYS & JULEPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUTHERN SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0403174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0453274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144677

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