Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 65-1201947 • 501(c)3 • Henry, VA
Profile
To provide therapeutic riding for people with disabilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$93,920
Down $12,957 (-12%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$93,920
Down $12,957 (-12%) from 2023
Revenue
Down$127,278
Down $27,950 (-18%) from 2023
Expenses
Up$140,235
Up $25,187 (+22%) from 2023
Net Income
Down-$12,957
Down $53,137 (-132%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To provide therapeutic riding for people with disabilities
| Description | Grants | Expenses |
|---|---|---|
| To provide therapeutic riding for people with disabilities | $0 | $134,506 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Warren | Executive Director | FT | $10,100 | - | $10,100 |
| Beth Stone | Director | - | $0 | - | - |
| Hilda Anderson | Director | - | $0 | - | - |
| Bryan Kendrick | Director | - | $0 | - | - |
| Janie Brazier | President | - | $0 | - | - |
| Juanita Smoot | Treasurer | - | $0 | - | - |
| Judy Ankeny | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| SML Charity | $26,609 | $26,609 | $562 | $26,047 |
| Total Events | $26,609 | $26,609 | $562 | $26,047 |
“Miscellaneous 3134.”
“Insurance 4514.”
“Horse care 33265.”
“Fuel and auto 2721.”
“Volunteer expenses 693.”
“Supplies 3481.”
“Office expense 1259.”
“Bank fees 120.”
“Dues and registration fees 1756.”
“Meetings 439.”
“Travel and conferences 826.”
“Education 240.”
“Marketing 15796.”
“Internet 484.”
“Depreciation 13550.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Beth Stone |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Janie Brazier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Juanita Smoot |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Judy Ankeny |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79144 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3134 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Special events 2020: 11283. 2021: 115. 2023: 33174. 2024: 25330. Description: Miscellaneous 2020: 3797. 2021: 6825. 2022: 3111. 2023: 2760. 2024: 3134. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous 3134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance 4514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Horse care 33265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Fuel and auto 2721. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Volunteer expenses 693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 3481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office expense 1259. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank fees 120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues and registration fees 1756. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meetings 439. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Travel and conferences 826. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Education 240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Marketing 15796. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Internet 484. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Depreciation 13550. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susan Warren |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2766295216 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tackfully Teamed Riding Academy Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TACK |
| ReturnHeader/Filer/EIN | 0 | 651201947 |
| ReturnHeader/Filer/PhoneNum | 0 | 2766295216 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7975 Henry Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Henry |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010756964 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALLARD MALLARD CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1109 BROOKDALE ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARTINSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2766325754 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brandon L Martin |
| ReturnHeader/ReturnTs | 0 | 2025-07-22T13:48:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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