Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-2100632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$615,718
Up $79,853 (+15%) from 2017
Net Assets
Up$613,811
Up $77,946 (+15%) from 2017
Liabilities
Up$1,907
Up $1,907 from 2017
Revenue
Up$406,760
Up $116,783 (+40%) from 2017
Expenses
Up$328,814
Up $37,316 (+13%) from 2017
Net Income
Up$77,946
Up $79,467 (+5225%) from 2017
Operation of riding ranch to benefit special needs and at-risk children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $480,501 | $513,889 | ▲ $33,388 |
| Savings and Temporary Cash Investments | $27,050 | $87,050 | ▲ $60,000 |
| Cash and Non-Interest-Bearing Accounts | $27,571 | $14,779 | ▼ $12,792 |
| Total Assets | $535,865 | $615,718 | ▲ $79,853 |
| Other Assets Total | $743 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,907 | - |
| Total Liabilities | $0 | $1,907 | ▲ $1,907 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $535,865 | $613,811 | ▲ $77,946 |
| Total Net Assets Fund Balance | $535,865 | $613,811 | ▲ $77,946 |
| Total Liabilities and Net Assets / Fund Balance | $535,865 | $615,718 | ▲ $79,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $225,042 | $153,741 | $378,783 |
| Land | $269,068 | - | $269,068 |
| Equipment | $16,342 | $151,372 | $167,714 |
| Other Land Buildings | $3,437 | $42,438 | $45,875 |
| Name | Title |
|---|---|
| Joann Lampe | Board Chair |
| Amy Martin | Board Member |
| Joseph Fill | Board Member |
| Lauren Whitley | Board Member |
| Terri Presutti | Board Member |
| Sabrina Owen | Director of |
| Christine Cronin | P/ Director |
| Denise Brophy | Secretary |
| Kim Salisbury | Treasurer/ D |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,873 |
| Salaries, Compensation, and Employee Benefits | $110,871 |
| Grants and Similar Amounts Paid | $67,070 |
| Total Fundraising Expense | $9,992 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,003 | $3,105 | $6,763 | $110,871 |
| Grants to Domestic Individuals | $67,070 | - | - | $67,070 |
| All Other Expenses | $29,251 | $4,691 | $2,082 | $36,024 |
| Depreciation Depletion | $28,057 | - | - | $28,057 |
| Office Expenses | $8,491 | $575 | $568 | $9,634 |
| Insurance | $8,623 | $910 | - | $9,533 |
| Other Expenses | $6,099 | $20,678 | - | $6,099 |
| Occupancy | $5,305 | $163 | $355 | $5,823 |
| Advertising | $3,358 | $90 | $224 | $3,672 |
| Fees for Services Accounting | - | $930 | - | $930 |
| Total Functional Expenses | $287,680 | $31,142 | $9,992 | $328,814 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,081 |
| Fundraising Direct Expenses | $2,930 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner and Danc | $26,400 | $24,510 | $2,930 | $21,580 |
| Horse Show | $5,571 | $5,571 | - | $5,571 |
| Total Events | $31,971 | $30,081 | $2,930 | $27,151 |
“A copy of the return is provided to each 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 public”
“Summer camp exp 5,660 0 0 program expenses 5,189 0 0 horse exp: feeds & grains 5,032 0 0 horse exp: ferrier 3,525 0 0 computer expense 0 2,247 0 fundraising exp 0 0 2,082 barn supplies 1,839 0 0 small equipment 1,766 0 0 dues/ memberships/ subs 0 1,556 0 other 1,539 0 0 program supplies 1,436 0 0 equipment repairs 1,316 0 0 rope course expense 1,295 0 0 volunteer appreciation 504 0 0 staff travel 0 376 0 work day food exp 0 284 0 paypal 0 228 0 licensures 150 0 0 total 29,251 4,691 2,082”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1907 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF RIDING RANCH TO BENEFIT SPECIAL NEEDS AND AT-RISK CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 224 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3672 |
| IRS990/AllOtherContributionsAmt | 0 | 172802 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2082 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36024 |
| 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 | 27571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14779 |
| 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/ContriRptFundraisingEventAmt | 0 | 1890 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 67070 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2150 |
| IRS990/CYOtherExpensesAmt | 0 | 150873 |
| IRS990/CYOtherRevenueAmt | 0 | 27151 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110871 |
| IRS990/CYTotalExpensesAmt | 0 | 328814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9992 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28057 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 287680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 930 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CHRISTINE CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN LAMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE BROPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH FILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI PRESUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SABRINA OWEN |
| 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/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/TitleTxt | 0 | P/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/ D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| 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 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1890 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2930 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30081 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 63971 |
| IRS990/GrantAmt | 0 | 67070 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 67070 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 67070 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2150 |
| IRS990/GrossReceiptsAmt | 0 | 409690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9533 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347551 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 480501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 513889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 861440 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | 535865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 613811 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2150 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27151 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 355 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5823 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 743 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | HORSE EXP: MEDICAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6099 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110871 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE CRONIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SESSIONS/SUMMERCAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141917 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64413 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3688 |
| IRS990/PYOtherExpensesAmt | 0 | 141358 |
| IRS990/PYOtherRevenueAmt | 0 | 14677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85727 |
| IRS990/PYTotalExpensesAmt | 0 | 291498 |
| IRS990/PYTotalRevenueAmt | 0 | 289977 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77946 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 144367 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 238663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 780634 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 315245 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 780634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 238663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 780634 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 822892 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42258 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 42258 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 225042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153741 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 378783 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167714 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 269068 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 269068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45875 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 513889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER AND DANC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HORSE SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2930 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 67070 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS PROVIDED TO EACH 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 PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUMMER CAMP EXP 5,660 0 0 PROGRAM EXPENSES 5,189 0 0 HORSE EXP: FEEDS & GRAINS 5,032 0 0 HORSE EXP: FERRIER 3,525 0 0 COMPUTER EXPENSE 0 2,247 0 FUNDRAISING EXP 0 0 2,082 BARN SUPPLIES 1,839 0 0 SMALL EQUIPMENT 1,766 0 0 DUES/ MEMBERSHIPS/ SUBS 0 1,556 0 OTHER 1,539 0 0 PROGRAM SUPPLIES 1,436 0 0 EQUIPMENT REPAIRS 1,316 0 0 ROPE COURSE EXPENSE 1,295 0 0 VOLUNTEER APPRECIATION 504 0 0 STAFF TRAVEL 0 376 0 WORK DAY FOOD EXP 0 284 0 PAYPAL 0 228 0 LICENSURES 150 0 0 TOTAL 29,251 4,691 2,082 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 535865 |
| IRS990/TotalAssetsEOYAmt | 0 | 615718 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 535865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 615718 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 238663 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9992 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 287680 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1907 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1907 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 535865 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 613811 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 287680 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 138796 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140946 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 406760 |
| IRS990/TotalVolunteersCnt | 0 | 600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 535865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 615718 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 535865 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 613811 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WINGSOFEAGLESRANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE CRONIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | P/ DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7047843147 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-22 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C7FC538D9A398D80519534BDBF98E7A656324503 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 00CD4D4A71C766FC44CD893CCE3A7236CCE8835C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.77.128.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:51:14 |
| 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 | 2019-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W LEON RIVES |
| ReturnHeader/ReturnTs | 0 | 2019-06-04T07:51:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.