Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-2100632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$557,254
Up $54,370 (+11%) from 2014
Net Assets
Up$526,639
Up $25,697 (+5.1%) from 2014
Liabilities
Up$30,615
Up $28,673 (+1476%) from 2014
Revenue
Down$190,554
Down $67,099 (-26%) from 2014
Expenses
Down$164,859
Down $12,455 (-7.0%) from 2014
Net Income
Down$25,695
Down $54,644 (-68%) from 2014
Operation of riding ranch to benefit special needs and at-risk children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $414,029 | $515,505 | ▲ $101,476 |
| Cash and Non-Interest-Bearing Accounts | $20,194 | $27,848 | ▲ $7,654 |
| Savings and Temporary Cash Investments | $68,661 | $13,901 | ▼ $54,760 |
| Total Assets | $502,884 | $557,254 | ▲ $54,370 |
| Liabilities | |||
| Other Liabilities | $1,942 | $30,615 | ▲ $28,673 |
| Total Liabilities | $1,942 | $30,615 | ▲ $28,673 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $500,942 | $526,639 | ▲ $25,697 |
| Total Net Assets Fund Balance | $500,942 | $526,639 | ▲ $25,697 |
| Total Liabilities and Net Assets / Fund Balance | $502,884 | $557,254 | ▲ $54,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $257,041 | $104,817 | $361,858 |
| Land | $225,668 | - | $225,668 |
| Equipment | $29,774 | $121,845 | $151,619 |
| Other Land Buildings | $3,022 | $35,868 | $38,890 |
| Name | Title |
|---|---|
| Brian Dotson | Chairperson |
| Alex Bishop | Board Member |
| Cary Gluf | Board Member |
| Denise Brophy | Board Member |
| Hope Duckworth | Board Member |
| Kevin Buck | Board Member |
| Missy Desouza | Board Member |
| Patrick Martin | Board Member |
| Quinton Mckissick | Board Member |
| Christine Cronin | P/ Director |
| Joann Lampe | Secretary |
| Kim Salisbury | Treasurer/ D |
| Line Item | Amount |
|---|---|
| Other Expenses | $101,552 |
| Salaries, Compensation, and Employee Benefits | $63,307 |
| Total Fundraising Expense | $4,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,307 | - | - | $63,307 |
| All Other Expenses | $21,615 | $1,357 | $4,529 | $27,501 |
| Depreciation Depletion | $23,404 | - | - | $23,404 |
| Office Expenses | $3,018 | $7,353 | - | $10,371 |
| Insurance | $7,170 | $320 | - | $7,490 |
| Other Expenses | $5,440 | - | - | $5,440 |
| Occupancy | $4,470 | - | - | $4,470 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Fees for Services Other | $750 | - | - | $750 |
| Travel | $328 | - | - | $328 |
| Total Functional Expenses | $150,400 | $9,930 | $4,529 | $164,859 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From Christine | $28,000 |
| Payroll Liabilities | $2,615 |
“Robert cronin christine cronin president vp/dir spouse”
“A copy of the return is provided to each officer and/or director by pdf file over the interest for comments and/or corrections. If any changes are made, return as corrected will be distributed for final review.”
“No documents available to the public”
“Fundraising exp 0 0 4,529 vehicle exp 3,683 0 0 activity exp 3,600 0 0 horse expense: hay 2,700 0 0 horse exp: ferrier 2,445 0 0 horse exp 1,940 0 0 fertilizer 1,765 0 0 program supplies 1,725 0 0 dues/ memberships/ subs 1,440 0 0 volunteer appreciation 0 1,334 0 horse expense: tack 650 0 0 barn supplies 548 0 0 resource exp: contract la 510 0 0 pond 408 0 0 work day food exp 199 0 0 licensures 100 0 0 board meeting exp 0 23 0 other -98 0 0”
“Book / tax depreciation difference 2 total 2”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF RIDING RANCH TO BENEFIT SPECIAL NEEDS AND AT-RISK CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 110462 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4529 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27501 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137 |
| IRS990/CYOtherExpensesAmt | 0 | 101552 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63307 |
| IRS990/CYTotalExpensesAmt | 0 | 164859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23404 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/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/PersonNm | 0 | CHRISTINE CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN LAMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MISSY DESOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | QUINTON MCKISSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOPE DUCKWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARY GLUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE BROPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN DOTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | P/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/ D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 118 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 191436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7490 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 8 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 262530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 414029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 515505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 778035 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 882 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF RIDING RANCH TO BENEFIT SPECIAL NEEDS AND AT-RISK CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 500942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 526639 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10371 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE EXP: FEEDS & GRAINS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER CAMP EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | HORSE EXP: MEDICAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1942 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63307 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE CRONIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SESSIONS/SUMMERCAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DINNER & DANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HORSE SHOW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 195 |
| IRS990/PYOtherExpensesAmt | 0 | 120646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56668 |
| IRS990/PYTotalExpensesAmt | 0 | 177314 |
| IRS990/PYTotalRevenueAmt | 0 | 257653 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25695 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13901 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 19,525 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 550710 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19525 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 550710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 550710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 612493 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42258 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 42258 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 257041 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104817 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 361858 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151619 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225668 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM CHRISTINE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 515505 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30615 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBERT CRONIN CHRISTINE CRONIN PRESIDENT VP/DIR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS PROVIDED TO EACH OFFICER AND/OR DIRECTOR BY PDF FILE OVER THE INTEREST FOR COMMENTS AND/OR CORRECTIONS. IF ANY CHANGES ARE MADE, RETURN AS CORRECTED WILL BE DISTRIBUTED FOR FINAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXP 0 0 4,529 VEHICLE EXP 3,683 0 0 ACTIVITY EXP 3,600 0 0 HORSE EXPENSE: HAY 2,700 0 0 HORSE EXP: FERRIER 2,445 0 0 HORSE EXP 1,940 0 0 FERTILIZER 1,765 0 0 PROGRAM SUPPLIES 1,725 0 0 DUES/ MEMBERSHIPS/ SUBS 1,440 0 0 VOLUNTEER APPRECIATION 0 1,334 0 HORSE EXPENSE: TACK 650 0 0 BARN SUPPLIES 548 0 0 RESOURCE EXP: CONTRACT LA 510 0 0 POND 408 0 0 WORK DAY FOOD EXP 199 0 0 LICENSURES 100 0 0 BOARD MEETING EXP 0 23 0 OTHER -98 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 2 TOTAL 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 502884 |
| IRS990/TotalAssetsEOYAmt | 0 | 557254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 502884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 557254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 110462 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4529 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9930 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164859 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1942 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30615 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1942 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30615 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 500942 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 526639 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79955 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80092 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 190554 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 502884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 557254 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/TravelGrp/TotalAmt | 0 | 328 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 500942 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 526639 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4850 FAITH TRAILS |
| IRS990/USAddress/CityNm | 0 | CONCORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28025 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WINGSOFEAGLESRANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE CRONIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | P/ DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7047843147 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINGS OF EAGLES RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WING |
| ReturnHeader/Filer/EIN | 0 | 562100632 |
| ReturnHeader/Filer/PhoneNum | 0 | 7047843147 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 48OO FAITH TRAILS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200427530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIVES & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 W CENTER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 272923012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362488281 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E PARSLEY CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2016-04-18T08:30:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.