Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 35.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$772,600
Down $7,412 (-1.0%) from 2023
Net Assets
Down$771,920
Down $5,921 (-0.8%) from 2023
Liabilities
Down$680
Down $1,491 (-69%) from 2023
Revenue
Down$175,267
Down $56,274 (-24%) from 2023
Expenses
Down$181,188
Down $24,777 (-12%) from 2023
Net Income
Down-$5,921
Down $31,497 (-123%) from 2023
Provide therapeutic services for handicapped children and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $777,841 | $771,920 | ▼ $5,921 |
| Land, Buildings, and Equipment, Net | $418,519 | $437,226 | ▲ $18,707 |
| Savings and Temporary Cash Investments | $20,358 | $220,409 | ▲ $200,051 |
| Cash and Non-Interest-Bearing Accounts | $341,135 | $114,965 | ▼ $226,170 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $780,012 | $772,600 | ▼ $7,412 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,171 | $680 | ▼ $1,491 |
| Total Liabilities | $2,171 | $680 | ▼ $1,491 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $777,841 | $771,920 | ▼ $5,921 |
| Total Liabilities and Net Assets / Fund Balance | $780,012 | $772,600 | ▼ $7,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $271,090 | - | - |
| Land | $125,000 | - | - |
| Equipment | $41,136 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda J Bird | Program Director | PT | $62,132 | $62,132 |
| Name | Title |
|---|---|
| Toni Corn | President/director |
| Nancy E Bible | Vice President/director |
| Emily Tuttle Kerby | Secretary/director |
| Debra G Holdway | Treasurer/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jennifer Stalans | Rodeo Stock Contractor | 200 RODEO LANE, Blaine, TN 37709 | $30,149 |
| Lindy Fowler | Instructor | 697 SCENIC DRIVE, Bean Station, TN 37708 | $16,411 |
| Alan Lynch | Farrier | 1134 LITTLE MOUNTAIN ROAD, Russellville, TN 37860 | $2,120 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $98,036 |
| Other Expenses | $83,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,037 | - | - | $91,037 |
| Occupancy | - | $29,051 | - | $29,051 |
| Other Expenses | $25,930 | $19,516 | - | $19,516 |
| Payroll Taxes | $6,999 | - | - | $6,999 |
| Insurance | - | $5,123 | - | $5,123 |
| Conferences and Meetings | $2,206 | - | - | $2,206 |
| Office Expenses | - | $1,176 | - | $1,176 |
| Total Functional Expenses | $126,322 | $54,866 | $0 | $181,188 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,140 |
| Fundraising Direct Expenses | $41,925 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rodeo | $88,140 | $88,140 | $5,221 | $82,919 |
| Total Events | $88,140 | $88,140 | $41,925 | $46,215 |
“Instructor for therapeutic riding program for disabled children and adults.”
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/BOYAmt | 0 | 2171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THERAPEUTIC SERVICES FOR HANDICAPPED CHILDREN AND ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 85957 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA HOLDWAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4233121988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1160 BEAUDELAIRE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37814 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 777841 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 771920 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2206 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2206 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 16411 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 30149 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 697 SCENIC DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 RODEO LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1134 LITTLE MOUNTAIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEAN STATION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLAINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RUSSELLVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37709 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37860 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LINDY FOWLER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JENNIFER STALANS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ALAN LYNCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSTRUCTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RODEO STOCK CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FARRIER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 83152 |
| IRS990/CYOtherRevenueAmt | 0 | 46215 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98036 |
| IRS990/CYTotalExpensesAmt | 0 | 181188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 175267 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE THERAPEUTIC SERVICES FOR HANDICAPPED CHILCREN AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA J BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONI CORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY E BIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA G HOLDWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY TUTTLE KERBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41925 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88140 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 217192 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5123 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 418519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 437226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 437226 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE THERAPEUTIC SERVICES FOR HANDICAPPED CHILDREN AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 777841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 771920 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46215 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29051 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RIDER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19516 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91037 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6999 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONI CORN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 111488 |
| IRS990/PYOtherRevenueAmt | 0 | 51218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94477 |
| IRS990/PYTotalExpensesAmt | 0 | 205965 |
| IRS990/PYTotalRevenueAmt | 0 | 231541 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5921 |
| 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 | 43044 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 627799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 328556 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 956355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 129052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197557 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 956355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 214923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 956355 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 271090 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 271090 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41136 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 41136 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 437226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 30149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 30149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RODEO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 88140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 88140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 88140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6555 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSTRUCTOR FOR THERAPEUTIC RIDING PROGRAM FOR DISABLED CHILDREN AND ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - SUPPLEMENTAL INFORMATION |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 780012 |
| IRS990/TotalAssetsEOYAmt | 0 | 772600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 780012 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 772600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85957 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54866 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 680 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 680 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 777841 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 771920 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 15125 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43044 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62132 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43095 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 175267 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 780012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 772600 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 381 MCCOWAN CREEK ROAD |
| IRS990/USAddress/CityNm | 0 | NEWPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37821 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | RIDINHIGH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA G HOLDWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4235850331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIDIN HIGH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDI |
| ReturnHeader/Filer/EIN | 0 | 621752021 |
| ReturnHeader/Filer/PhoneNum | 0 | 4235850331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2282 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 378162282 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEBRA G HOLDWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1160 BEAUDELAIRE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4233121988 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA G HOLDWAY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-07T17:01:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.