Civic Intelligence

Rock Ride on Center for Kids Inc

EIN 74-2917659 • 501(c)3 • Georgetown, TX

Profile

Improving independence and life skills in partnership with the horse. R.o.c.k. Provides equine-assisted services to children, adults, and veterans with physical, cognitive, and emotional disabilities.

PO Box 2422Georgetown, TX 78627

www.rockride.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$91,640

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,895,387

Up $922,673 (+13%) from 2024

Liabilities

Up

$97,795

Up $33,471 (+52%) from 2024

Net Assets

Up

$7,797,592

Up $889,202 (+13%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin78th percentile

Revenue

Up

$3,358,427

Up $317,133 (+10%) from 2024

Expenses

Up

$2,495,198

Up $193,815 (+8.4%) from 2024

Net Income

Up

$863,229

Up $123,318 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,349,050Liabilities 2010: $55,102Net Assets 2010: $1,293,9482010Assets 2011: $1,527,560Liabilities 2011: $36,094Net Assets 2011: $1,491,4662011Assets 2012: $1,462,166Liabilities 2012: $11,827Net Assets 2012: $1,450,3392012Assets 2013: $1,236,271Liabilities 2013: $23,752Net Assets 2013: $1,212,5192013Assets 2014: $1,908,872Liabilities 2014: $64,081Net Assets 2014: $1,844,7912014Assets 2015: $2,557,286Liabilities 2015: $470,595Net Assets 2015: $2,086,6912015Assets 2016: $2,597,759Liabilities 2016: $463,126Net Assets 2016: $2,134,6332016Assets 2017: $2,546,412Liabilities 2017: $260,541Net Assets 2017: $2,285,8712017Assets 2018: $3,764,735Liabilities 2018: $1,313,297Net Assets 2018: $2,451,4382018Assets 2019: $4,049,904Liabilities 2019: $1,100,084Net Assets 2019: $2,949,8202019Assets 2020: $4,155,419Liabilities 2020: $1,156,372Net Assets 2020: $2,999,0472020Assets 2021: $5,064,712Liabilities 2021: $1,077,907Net Assets 2021: $3,986,8052021Assets 2022: $6,671,747Liabilities 2022: $925,794Net Assets 2022: $5,745,9532022Assets 2023: $6,233,347Liabilities 2023: $64,868Net Assets 2023: $6,168,4792023Assets 2024: $6,972,714Liabilities 2024: $64,324Net Assets 2024: $6,908,3902024Assets 2025: $7,895,387Liabilities 2025: $97,795Net Assets 2025: $7,797,5922025

Highlighted filing

2025

Assets$7,895,387
Liabilities$97,795
Net Assets$7,797,592
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $840,1292010Expenses 2011: $917,1042011Expenses 2012: $1,046,5222012Expenses 2013: $1,119,8222013Revenue 2014: $1,669,527Expenses 2014: $1,037,255Net Income 2014: $632,2722014Revenue 2015: $1,428,961Expenses 2015: $1,187,061Net Income 2015: $241,9002015Revenue 2016: $1,216,131Expenses 2016: $1,168,189Net Income 2016: $47,9422016Revenue 2017: $1,358,814Expenses 2017: $1,229,995Net Income 2017: $128,8192017Revenue 2018: $1,555,041Expenses 2018: $1,342,674Net Income 2018: $212,3672018Revenue 2019: $2,105,868Expenses 2019: $1,489,900Net Income 2019: $615,9682019Revenue 2020: $1,671,271Expenses 2020: $1,625,261Net Income 2020: $46,0102020Revenue 2021: $2,682,593Expenses 2021: $1,694,835Net Income 2021: $987,7582021Revenue 2022: $3,521,253Expenses 2022: $1,762,105Net Income 2022: $1,759,1482022Revenue 2023: $2,488,330Expenses 2023: $2,065,804Net Income 2023: $422,5262023Revenue 2024: $3,041,294Expenses 2024: $2,301,383Net Income 2024: $739,9112024Revenue 2025: $3,358,427Expenses 2025: $2,495,198Net Income 2025: $863,2292025

Highlighted filing

2025

Revenue$3,358,427
Expenses$2,495,198
Net Income$863,229
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,895,387
Liabilities
$97,795
Net assets
$7,797,592
Revenue
$3,358,427
Expenses
$2,495,198
Net income
$863,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.90$0.10$7.80$3.36$2.50$0.86
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.06$6.91$3.04$2.30$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.06$6.17$2.49$2.07$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.93$5.75$3.52$1.76$1.76
2021Detailed filing. Detailed filing data is available for this year.$5.06$1.08$3.99$2.68$1.69$0.99
2020Detailed filing. Detailed filing data is available for this year.$4.16$1.16$3.00$1.67$1.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.05$1.10$2.95$2.11$1.49$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.76$1.31$2.45$1.56$1.34$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.26$2.29$1.36$1.23$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.46$2.13$1.22$1.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.47$2.09$1.43$1.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.84$1.67$1.04$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.21$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.04$1.49$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.06$1.29$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,686,150
Mission and Program Overview

Mission

Improving independence and life skills in partnership with the horse. R.o.c.k. Provides equine-assisted activities and therapies to children, adults, and veterans with physical, cognitive, and emotional disabilities.

Equine-assisted services to children, adults and veterans. Improving independence and life skills in partnership with the horse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,216,693$4,875,274▲ $658,581
Savings and Temporary Cash Investments$2,523,470$2,799,697▲ $276,227
Cash and Non-Interest-Bearing Accounts$182,023$194,697▲ $12,674
Accounts Receivable$5,946$13,469▲ $7,523
Pledges and Grants Receivable$42,870$12,250▼ $30,620
Prepaid Expenses and Deferred Charges$1,712--
Total Assets$6,972,714$7,895,387▲ $922,673
Liabilities
Accounts Payable and Accrued Expenses$57,792$97,795▲ $40,003
Deferred Revenue$6,532--
Total Liabilities$64,324$97,795▲ $33,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,972,558$7,317,552▲ $1,344,994
Net Assets With Donor Restrictions$935,832$480,040▼ $455,792
Total Net Assets Fund Balance$6,908,390$7,797,592▲ $889,202
Total Liabilities and Net Assets / Fund Balance$6,972,714$7,895,387▲ $922,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,657,038$1,024,521$3,681,559
Land$1,606,733-$1,606,733
Equipment$541,198$287,773$828,971
Other Land Buildings$58,187$64,821$123,008
Leasehold Improvements$12,118$94,028$106,146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$561,971$1,059,506▲ $80,438-$1,692,433
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy KrenekCEOFT$82,658$8,982$91,640
DOROTHY O'NEALCOOFT$68,575$9,168$77,743
Susan FinferCFOPT$23,450-$23,450

Board Members and Trustees

NameTitle
Chris MillerPresident
Victor BeroVice President
Barbara BerginDirector
Barrie LaingDirector
Bruce BessnerDirector
Dan GattisDirector
Dana SmythDirector
Erin KovalDirector
Matthew EastonDirector
Rita HealyDirector
Ron SwainDirector
Stephanie ZinsmeyerDirector
Susan HarrisDirector
Tol HarrisDirector
Steve ShookTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Embree Construction Group INCConstruction Management4747 WILLIAMS DR, Georgetown, TX 78633$347,860
Revenue and Support

Revenue Composition

Contributions and Grants
$2,255,891
Program Service Revenue
$249,127
Investment Income
$93,709
Other Revenue
$759,700
All Other Contributions
$1,608,631
Change in Net Assets
$863,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$189,054Fair Market Value (FMV)
Other Non Cash Contri Table4$4,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,600Fair Market Value (FMV)
Other Non Cash Contri Table1$310Fair Market Value (FMV)
Total Noncash Contributions206$196,964-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,490,456
Revenue Not Reported on Financial Statements
$-132,029
Revenue Not Reported on Form 990
$25,973
Other Revenue Adjustments
$-132,029
Total Revenue per Audited Statements
$3,516,429
Total Revenue per Form 990
$3,358,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,676,576
Other Expenses$818,622
Total Fundraising Expense$285,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,863$105,967$154,373$1,207,203
Occupancy$302,765--$302,765
Current Officers, Directors, Trustees, and Key Employees$112,471$60,906$33,719$207,096
Depreciation Depletion$152,687--$152,687
Other Employee Benefits$99,202$13,767$23,861$136,830
Payroll Taxes$93,842$15,573$16,032$125,447
Insurance$39,409--$39,409
Fees for Services Other$13,588-$24,450$38,038
Fees for Services Accounting-$22,849-$22,849
All Other Expenses$11,287-$4,137$15,424
Conferences and Meetings$14,805--$14,805
Other Expenses$9,708$2,590$28,684$9,708
Office Expenses$46$383$112$541
Total Functional Expenses$1,987,795$222,035$285,368$2,495,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,627,227
Expenses per Audited Statements$2,495,198
Total Expenses per Form 990$2,495,198
Expenses Not Reported on Form 990$132,029
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$459,027
Fundraising Direct Expenses$321,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$1,017,612$426,562$117,693$308,869
Bruncheon$88,675$32,465$14,336$18,129
Total Events$1,106,287$459,027$321,083$137,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business Owned by Board MemberLegal FeesNo$49,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the ceo and cfo. A final version is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is included in the board code of ethics, which is signed by new and returning board members annually. The ceo monitors this policy by regularly reviewing potential vendors and other business relationships for conflicts of interest. Persons having a conflict of interest are asked to remove themselves from voting or providing influence in the decision making process.”

Form 990, Part VI, Section B, Line 15

“The performance of the ceo is reviewed by the executive committee of the board of directors at the end of each fiscal year. This review includes comparison of compensation packages with comparable nonprofit ceo/executive directors. This committee will recommend any salary adjustments to the entire board of directors who have final approval authority.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Ride on Center for Kids Inc
EIN
74-2917659
Phone
5129307625
Address
PO BOX 2422, GEORGETOWN, TX 78627

Signing Officer

Name
Nancy Krenek
Title
CEO
Phone
5129307625
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Krenek
Formed
1999
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
43
Volunteers
369

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To fund operations of the organization.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by internal revenue service. Management has analyzed the tax positions taken, and has concluded that as of june 30, 2025 and 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses netted with revenues -132,029.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted with revenues 132,029.”

Raw XML AppendixShowing 400 of 642 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR BERO
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE BESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN GATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RITA HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm8TOL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN KOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm11RON SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE ZINSMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA BERGIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRIE LAING
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY KRENEK
IRS990/Form990PartVIISectionAGrp/PersonNm16DOROTHY O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN FINFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1582658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1668575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1723450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0647260
IRS990/FundraisingDirectExpensesAmt0321083
IRS990/FundraisingGrossIncomeAmt0459027
IRS990/GainOrLossGrp/OtherAmt0-3690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02950
IRS990/GrossReceiptsAmt03686150
IRS990/GrossRentsGrp/RealAmt010000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039409
IRS990/InsuranceGrp/TotalAmt039409
IRS990/InvestmentIncomeGrp/ExclusionAmt097399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01471143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04216693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04875274
IRS990/LandBldgEquipCostOrOtherBssAmt06346417
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06640
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0568
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0568
IRS990/MissionDesc0IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. R.O.C.K. PROVIDES EQUINE-ASSISTED SERVICES TO CHILDREN, ADULTS, AND VETERANS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06908390
IRS990/NetAssetsOrFundBalancesEOYAmt07797592
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0137944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0137944
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05972558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07317552
IRS990/NoncashContributionsAmt0196964
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0302765
IRS990/OccupancyGrp/TotalAmt0302765
IRS990/OfficeExpensesGrp/FundraisingAmt0112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OfficeExpensesGrp/ProgramServicesAmt046
IRS990/OfficeExpensesGrp/TotalAmt0541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136830
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1EVENT COST
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt028684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02590
IRS990/OtherExpensesGrp/ProgramServicesAmt0172679
IRS990/OtherExpensesGrp/ProgramServicesAmt118443
IRS990/OtherExpensesGrp/ProgramServicesAmt29708
IRS990/OtherExpensesGrp/TotalAmt0172679
IRS990/OtherExpensesGrp/TotalAmt128684
IRS990/OtherExpensesGrp/TotalAmt221033
IRS990/OtherExpensesGrp/TotalAmt39708
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ROAD EXPANSION SETTLEM
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc2METAL RECYCLING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0590681
IRS990/OtherRevenueMiscGrp/ExclusionAmt119871
IRS990/OtherRevenueMiscGrp/ExclusionAmt2636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0590681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2636
IRS990/OtherRevenueTotalAmt0611756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946863
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015573
IRS990/PayrollTaxesGrp/ProgramServicesAmt093842
IRS990/PayrollTaxesGrp/TotalAmt0125447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01712
IRS990/PrincipalOfficerNm0NANCY KRENEK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249127
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCK ON VETERANS: PROVIDED 2,720 PARTICIPANT SERVICE HOURS TO ACTIVE DUTY MILITARY SERVICE MEMBERS AND VETERANS WITH INJURIES FROM MILITARY SERVICE WITH EQUINE-ASSISTED ACTIVITIES AND EQUINE-ASSISTED LEARNING TO HELP IMPROVE SYMPTOMS OF ANXIETY, RELATIONSHIP BUILDING, TRUST ANDFOCUS ON PARTICIPATION BACK IN SOCIETY AND REINTEGRATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0573619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016650
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUINE-ASSISTED THERAPY: PROVIDED 223 PARTICIPANT SERVICE HOURS TO PHYSICAL AND SPEECH-LANGUAGE THERAPY FOR RIDERS WITH VARIED DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109778
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EQUINE-ASSISTED LEARNING: PROVIDED 1,638 PARTICIPANT HOURS THAT USED GUIDED INTERACTIONS WITH HORSES TO DEVELOP LIFE SKILLS SUCH AS COMMUNICATION, LEADERSHIP, AND TEAMWORK. PARTICIPANTS LEARN THROUGH HANDS-ON ACTIVITIES WITH HORSES THAT PROMOTE SELF-AWARENESS AND PERSONAL GROWTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0287517
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02649621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031904
IRS990/PYOtherExpensesAmt0752162
IRS990/PYOtherRevenueAmt0109184
IRS990/PYProgramServiceRevenueAmt0250585
IRS990/PYRevenuesLessExpensesAmt0739911
IRS990/PYSalariesCompEmpBnftPaidAmt01523712
IRS990/PYTotalExpensesAmt02301383
IRS990/PYTotalProfFndrsngExpnsAmt025509
IRS990/PYTotalRevenueAmt03041294
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0863229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02523470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02799697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02255891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02649621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02081455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03211457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02509176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012707600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165343

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