Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 56-2100632 • 501(c)3 • Concord, NC
Profile
Operation of riding ranch to benefit special needs and at-risk children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,021,309
Up $329,423 (+48%) from 2023
Liabilities
Up$4,628
Up $2,164 (+88%) from 2023
Net Assets
Up$1,016,681
Up $327,259 (+47%) from 2023
Revenue
Up$754,101
Up $322,693 (+75%) from 2023
Expenses
Up$406,439
Up $16,915 (+4.3%) from 2023
Net Income
Up$347,662
Up $305,778 (+730%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of riding ranch to benefit special needs and at-risk children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $473,452 | $554,346 | ▲ $80,894 |
| Savings and Temporary Cash Investments | $62,294 | $281,923 | ▲ $219,629 |
| Cash and Non-Interest-Bearing Accounts | $152,858 | $180,939 | ▲ $28,081 |
| Accounts Receivable | $3,282 | $4,101 | ▲ $819 |
| Total Assets | $691,886 | $1,021,309 | ▲ $329,423 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,464 | $4,628 | ▲ $2,164 |
| Total Liabilities | $2,464 | $4,628 | ▲ $2,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $689,422 | $791,340 | ▲ $101,918 |
| Net Assets With Donor Restrictions | - | $225,341 | - |
| Total Net Assets Fund Balance | $689,422 | $1,016,681 | ▲ $327,259 |
| Total Liabilities and Net Assets / Fund Balance | $691,886 | $1,021,309 | ▲ $329,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $266,510 | $240,501 | $507,011 |
| Land | $225,668 | - | $225,668 |
| Equipment | $30,882 | $189,746 | $220,628 |
| Other Land Buildings | $31,286 | $41,375 | $72,661 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Cronin | Director | FT | $53,749 | $53,749 |
| Name | Title |
|---|---|
| Barbara Jackson | Board Member |
| Chris Harrison | Board Member |
| Cindy Spickard | Board Member |
| Edward C Rion | Board Member |
| Garret Cronin | Board Member |
| Jennie Hale | Board Member |
| Lauren Whitley | Board Member |
| Lewis Whittington | Board Member |
| Margaret Almond | Board Member |
| Richard Bovard | Board Member |
| Susan Mckee | Board Member |
| Terri Presutti | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,757 |
| Salaries, Compensation, and Employee Benefits | $200,682 |
| Total Fundraising Expense | $41,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $158,458 | $7,457 | $20,506 | $186,421 |
| All Other Expenses | $28,367 | $1,334 | $3,670 | $33,371 |
| Depreciation Depletion | $25,694 | $1,209 | $3,325 | $30,228 |
| Fees for Services Other | $28,993 | - | - | $28,993 |
| Insurance | $14,114 | $664 | $1,826 | $16,604 |
| Payroll Taxes | $12,122 | $570 | $1,569 | $14,261 |
| Other Expenses | $8,120 | $382 | $1,051 | $9,553 |
| Office Expenses | $4,344 | $204 | $562 | $5,110 |
| Advertising | $2,043 | $96 | $264 | $2,403 |
| Conferences and Meetings | $678 | $32 | $88 | $798 |
| Total Functional Expenses | $349,826 | $15,095 | $41,518 | $406,439 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,738 |
| Fundraising Direct Expenses | $13,999 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring & Fall Events | $72,138 | $72,138 | $12,020 | $60,118 |
| Horse Show | $15,600 | $15,600 | $1,978 | $13,622 |
| Total Events | $87,738 | $87,738 | $13,998 | $73,740 |
“Organizaton's process to review form 990 is to provide a copy of the return to wach officer and/or director by pdf file over the internet for comments and/or corrections. If any changes are made, return as corrected will be distributed for final review.”
“No documents available to the pubilc unless requested”
“Activity and program expenses: program service expenses 28,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,993.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF RIDING RANCH TO BENEFIT SPECIAL NEEDS AND AT-RISK CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 264 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2403 |
| IRS990/AllOtherContributionsAmt | 0 | 573087 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33371 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE CRONIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7047843147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4800 FAITH TRAILS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 20506 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 7457 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 158458 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 186421 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 88 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 678 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 798 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 573087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4109 |
| IRS990/CYOtherExpensesAmt | 0 | 205757 |
| IRS990/CYOtherRevenueAmt | 0 | 74524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 347662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200682 |
| IRS990/CYTotalExpensesAmt | 0 | 406439 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41518 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 754101 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3325 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30228 |
| IRS990/Desc | 0 | OPERATION OF RIDING RANCH TO BENEFIT SPECIAL NEEDS CHILDREN THROUGH THERAPEUTIC HORSEBACK RIDING AND WORK WITH AT-RISK YOUTH THROUGH HORSEBACK RIDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 225341 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 349826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28993 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28993 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI PRESUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEWIS WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD C RION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARRET CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY SPICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIE HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD BOVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET ALMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13999 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87738 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2808 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24891 |
| IRS990/GrossReceiptsAmt | 0 | 790183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1826 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16604 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1301 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 471622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 473452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 554346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1025968 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22083 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF RIDING RANCH TO BENEFIT SPECIAL NEEDS AND AT-RISK CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 689422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1016681 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2808 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2808 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 73739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73739 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 689422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 791340 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5110 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RANCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSE FEED |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSE MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5845 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1623 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1189 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9553 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 785 |
| IRS990/OtherRevenueTotalAmt | 0 | 785 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1569 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14261 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE CRONIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20403 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SESSIONS/SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 313419 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 577 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 207593 |
| IRS990/PYOtherRevenueAmt | 0 | 37378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181354 |
| IRS990/PYTotalExpensesAmt | 0 | 389524 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 431408 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 347662 |
| 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 | 107275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62294 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 281923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 573087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1508788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4109 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 649226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 785 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1508788 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 573087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1508788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1513682 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 266510 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 240501 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 507011 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30882 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 189746 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220628 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225668 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72661 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 554346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING & FALL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HORSE SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 73740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1978 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATON'S PROCESS TO REVIEW FORM 990 IS TO PROVIDE A COPY OF THE RETURN TO WACH OFFICER AND/OR DIRECTOR BY PDF FILE OVER THE INTERNET FOR COMMENTS AND/OR CORRECTIONS. IF ANY CHANGES ARE MADE, RETURN AS CORRECTED WILL BE DISTRIBUTED FOR FINAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBILC UNLESS REQUESTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY AND PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 28,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,993. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 691886 |
| IRS990/TotalAssetsEOYAmt | 0 | 1021309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 691886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1021309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 573087 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41518 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 349826 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 406439 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2464 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2464 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4628 |
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