Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-1815037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$31,347
Up $4,963 (+19%) from 2012
Net Assets
Down$18,425
Down $7,959 (-30%) from 2012
Liabilities
Up$12,922
Up $12,922 from 2012
Revenue
$401,011
No earlier filing loaded for comparison.
Expenses
Up$408,970
Up $145,302 (+55%) from 2012
Net Income
-$7,959
No earlier filing loaded for comparison.
Provide teaching of high moral character to elementary and middle school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,823 | $14,889 | ▲ $10,066 |
| Receivables From Officers Etc | $3,811 | $9,163 | ▲ $5,352 |
| Land, Buildings, and Equipment, Net | $8,905 | $7,278 | ▼ $1,627 |
| Savings and Temporary Cash Investments | $8,845 | $17 | ▼ $8,828 |
| Total Assets | $26,384 | $31,347 | ▲ $4,963 |
| Liabilities | |||
| Other Liabilities | - | $12,922 | - |
| Total Liabilities | $0 | $12,922 | ▲ $12,922 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,384 | $18,425 | ▼ $7,959 |
| Total Net Assets Fund Balance | $26,384 | $18,425 | ▼ $7,959 |
| Total Liabilities and Net Assets / Fund Balance | $26,384 | $31,347 | ▲ $4,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,278 | $62,802 | $70,080 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randall Parr | CEO | FT | $84,461 | $84,461 |
| Name | Title |
|---|---|
| Frederick Garcia | Secretary |
| Amber Parr | Treasurer |
| Jeff Walker | Vice-Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $318,048 |
| Salaries, Compensation, and Employee Benefits | $90,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $250,527 | $5,428 | $0 | $255,955 |
| Current Officers, Directors, Trustees, and Key Employees | $84,461 | $0 | $0 | $84,461 |
| Occupancy | $26,742 | $0 | $0 | $26,742 |
| Payroll Taxes | $6,461 | $0 | $0 | $6,461 |
| Travel | $6,293 | $0 | $0 | $6,293 |
| Other Expenses | $3,455 | $0 | $0 | $3,455 |
| Depreciation Depletion | $1,798 | $1,491 | $0 | $3,289 |
| Office Expenses | $0 | $1,634 | $0 | $1,634 |
| Fees for Services Accounting | $0 | $1,508 | $0 | $1,508 |
| Total Functional Expenses | $393,204 | $15,766 | $0 | $408,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Randall Parr | CEO | Rental of boarding facility | No | $23,100 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $3,811 | $9,163 | ▲ $5,352 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $12,922 |
“Randall Parr (Pres) and Amber Parr are husband and wife.”
“There are no committees in the organization.”
“Documents are available upon request.”
“Meetings are held infrequently and there are no committees.”
“A pdf document was emailed to each board member for review.”
“Horse expenses 42545. 42545. 0. 0. Meals 10968. 10968. 0. 0. Postage 1286. 643. 643. 0. Printing 5600. 5600. 0. 0. Repairs 15403. 15403. 0. 0. Show supplies 47044. 47044. 0. 0. Miscellaneous 139. 0. 139. 0. Filing fees 140. 0. 140. 0. Telephone 5306. 2653. 2653. 0. Business gifts 625. 0. 625. 0. Continuing education 10582. 10582. 0. 0. Labor 104468. 104468. 0. 0. Computer expenses 2455. 1227. 1228. 0. Veterinary expense 9394. 9394. 0. 0.”
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 | Provide teaching of high moral character to elementary and middle school students. |
| IRS990/AllOtherContributionsAmt | 0 | 13005 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 250527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 255955 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMBER PARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102162217 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1175 Leaning Oak |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Spring Branch |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84461 |
| 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 | 13005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 318048 |
| IRS990/CYOtherRevenueAmt | 0 | 3610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90922 |
| IRS990/CYTotalExpensesAmt | 0 | 408970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3289 |
| IRS990/Desc | 0 | THE ORGANIZATION CREATES AND COORDINATES CAMPUS-BASED ACADEMIC AND MENTORING PROGRAMS FOR CHILDREN THAT INCLUDE: PROFESSIONAL FACULTY TRAINING FUNCTIONS; CAMPUS SPEAKING ENGAGEMENTS; DRAMATIC, LIVE-ACTION PRESENTATIONS FOR STUDENTS FEATURING HISTORIC HEROES ON HORSEBACK;PARENT/FAMILY RELATIONSHIP BUILDING SEMINARS; AND VOLUNTEER STUDENT-LED SERVICE CLUBS THAT FACILITATE LOCAL AND GLOBAL CHARITABLE OUTREACHES. THESE PROGRAMS ARE PROVIDED FOR PUBLIC, PAROCHIAL, AND CHARTER SCHOOLS, AND ARE VALIDATED BY THE INCREASED ACADEMIC PERFORMANCE AND REDUCTIONS IN BEHAVIORAL REFERRALS EXPERIENCED BY PARTICIPATING CAMPUSES. OUR PROGRAMS UTILIZE AN ACADEMIC CURRICULUM, TAUGHT BY CLASSROOM EDUCATORS AND STUDIED PRESENTLY BY OVER 65,000 ELEMENTARY AND MIDDLE SCHOOL STUDENTS ON A DAILY BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1508 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMBER PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FREDERICK GARCIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 401011 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70080 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | Provide teaching of high moral |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18425 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3610 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3610 |
| IRS990/NoncashContributionsAmt | 0 | 12600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26742 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charge |
| IRS990/OtherExpensesGrp/Desc | 1 | Administrative |
| IRS990/OtherExpensesGrp/Desc | 2 | Automobile |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3455 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12922 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6461 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDALL PARR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARACTER EDUCATION PRESENTATIONS PROVIDED TO SCHOOLS AND YOUTH ORGANIZATIONS THAT PROMOTE GOOD CITIZENSHIP AND CIVILITY SERVING 3,000 ANNUALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 137621 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14340 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 221468 |
| IRS990/PYOtherRevenueAmt | 0 | 6157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 331842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42200 |
| IRS990/PYTotalExpensesAmt | 0 | 263668 |
| IRS990/PYTotalRevenueAmt | 0 | 352339 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 3811 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 9163 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7959 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 3610 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 379379 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8845 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 61278 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 29754 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38024 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 179906 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Insurance Proceeds |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 2500. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | Description: Commission Income |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | 2009: 32. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 3 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 168339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 384379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 331842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1190540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21017 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01520 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5150 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 8650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2532 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2532 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 763168 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 233598 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 189789 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86314 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63792 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22218 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 595711 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 172320 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 160035 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35464 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25768 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22218 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 415805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 397384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 346182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1358879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1391078 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12922 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | RANDALL PARR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 23100 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rental of boarding facility |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 9163 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RANDALL PARR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 9163 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Randall Parr (Pres) and Amber Parr are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees in the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meetings are held infrequently and there are no committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A pdf document was emailed to each board member for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HORSE EXPENSES 42545. 42545. 0. 0. MEALS 10968. 10968. 0. 0. POSTAGE 1286. 643. 643. 0. PRINTING 5600. 5600. 0. 0. REPAIRS 15403. 15403. 0. 0. SHOW SUPPLIES 47044. 47044. 0. 0. MISCELLANEOUS 139. 0. 139. 0. FILING FEES 140. 0. 140. 0. TELEPHONE 5306. 2653. 2653. 0. BUSINESS GIFTS 625. 0. 625. 0. CONTINUING EDUCATION 10582. 10582. 0. 0. LABOR 104468. 104468. 0. 0. COMPUTER EXPENSES 2455. 1227. 1228. 0. VETERINARY EXPENSE 9394. 9394. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| 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 | 26384 |
| IRS990/TotalAssetsEOYAmt | 0 | 31347 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26384 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31347 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13005 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15766 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 393204 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 408970 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12922 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26384 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18425 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 384379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 393204 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 384379 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84461 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387989 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401011 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26384 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31347 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6293 |
| IRS990/TravelGrp/TotalAmt | 0 | 6293 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 26384 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 18425 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1175 Leaning Oak |
| IRS990/USAddress/City | 0 | Spring Branch |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 78070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.randallparr.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDALL PARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102162217 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | The Randall Parr Organization Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAND |
| ReturnHeader/Filer/EIN | 0 | 581815037 |
| ReturnHeader/Filer/PhoneNum | 0 | 2102162217 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 1190 |
| ReturnHeader/Filer/USAddress/City | 0 | Spring Branch |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Kimberly Galland CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O Box 108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Boerne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8308168005 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY GALLAND CPA |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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