Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$363,137
No earlier filing loaded for comparison.
Net Assets
$128,569
No earlier filing loaded for comparison.
Liabilities
$234,568
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$155,609
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a theraputic equestrian program for individuals with disabilities. To use equine assisted therapy as a beneficial form of physical, emotional and recreational therapy to enhance self awareness, concentration, confidence and discipline.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10761 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13532 |
| IRS990/AccountsReceivable/BOY | 0 | 1325 |
| IRS990/AccountsReceivable/EOY | 0 | 7780 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A THERAPEUTIC EQUESTRIAN PROGRAM FOR INDIVIDUALS WITH DISABILITIES. TO USE EQUINE ASSISTED THERAPY AS A BENEFICIAL FORM OF PHYSICAL, EMOTIONAL & RECREATIONAL THERAPY TO ENHANCE SELF AWARENESS, CONCENTRATION, CONFIDENCE AND DISCIPLINE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9168 TN SKILES |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PONDER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76259 |
| IRS990/AllOtherContributions | 0 | 93817 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 206 |
| IRS990/AllOtherExpenses/Total | 0 | 206 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27893 |
| IRS990/CashNonInterestBearing/EOY | 0 | 34565 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 805 |
| IRS990/ConferencesMeetings/Total | 0 | 805 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 93817 |
| IRS990/ContributionsGrantsPriorYear | 0 | 79271 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6070 |
| IRS990/DeferredRevenue/EOY | 0 | 12333 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13706 |
| IRS990/DepreciationDepletion/Total | 0 | 13706 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONTINUED NARHA PREMIER ACCREDITED CENTER STATUS.INCREASED PARTICIPANTS SERVED IN THE DRIVING AND RIDING PROGRAM, YET KEEPING CLASS SIZES SMALL TO PROVIDE MORE INDIVIDUALIZED ATTENTION. INCREASED PARTICIPATION BY OUR STUDENTS IN AREA SHOWS. HOSTED THE AREA 11 SPECIAL OLYMPICS EQUESTRIAN EVENTS FOR THE THIRTEENTH YEAR. SEVERAL STUDENTS REACHED THE LEVEL OF INDEPENDENT RIDER. CONTINUED STAFF MEMBERSHIP ON SEVERAL NARHA COMMITTEES. SUCCESSFUL RETENTION OF RIDERS, STAFF AND BOARD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 149519 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8453 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8453 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARRY R WERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIFFANI H LOHMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANDREA L PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TRACY EVERBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNETH ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT MAYNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KYLE ROUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PEPPER HITCHCOCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 4112 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 433574 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8048 |
| IRS990/GrossIncomeGaming | 0 | 441654 |
| IRS990/GrossReceipts | 0 | 613231 |
| IRS990/GrossRents/Real | 0 | 32541 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 14121 |
| IRS990/Insurance/Total | 0 | 14121 |
| IRS990/Interest/ProgramServices | 0 | 17679 |
| IRS990/Interest/Total | 0 | 17679 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 227035 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 515693 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 292072 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 288658 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A THERAPEUTIC EQUESTRIAN PROGRAM FOR INDIVIDUALS WITH DISABILITIES. TO USE EQUINE ASSISTED THERAPY AS A BENEFICIAL FORM OF PHYSICAL, EMOTIONAL & RECREATIONAL THERAPY TO ENHANCE SELF AWARENESS, CONCENTRATION CONFIDENCE AND DISCIPLINE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 214636 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 208703 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 108633 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 128569 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3936 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3936 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 8080 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 8080 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 32541 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 32541 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 7080 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 2951 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1933 |
| IRS990/OfficeExpenses/Total | 0 | 1933 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3523 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3583 |
| IRS990/OtherExpensePriorYear | 0 | 105379 |
| IRS990/OtherExpensesCurrentYear | 0 | 87684 |
| IRS990/OtherExpenses/Description | 0 | HORSE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE, UTILITIES, T |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT AND RANCH MAI |
| IRS990/OtherExpenses/Description | 3 | OTHER G&A |
| IRS990/OtherExpenses/Description | 4 | LOSS ON DISPOSAL OF ASS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1059 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1006 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 350 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15781 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8589 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3996 |
| IRS990/OtherExpenses/Total | 0 | 15781 |
| IRS990/OtherExpenses/Total | 1 | 9648 |
| IRS990/OtherExpenses/Total | 2 | 3996 |
| IRS990/OtherExpenses/Total | 3 | 1006 |
| IRS990/OtherExpenses/Total | 4 | 350 |
| IRS990/OtherRevenueCurrentYear | 0 | 44557 |
| IRS990/OtherRevenuePriorYear | 0 | 59055 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1182 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2232 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59404 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62818 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 90 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 171 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4846 |
| IRS990/PayrollTaxes/Total | 0 | 5107 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10138 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21035 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5149 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7516 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 37171 |
| IRS990/ProgramServiceRevenue/Description | 0 | RIDER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25297 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11874 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25297 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11874 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19936 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 32541 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 19936 |
| IRS990/Revenue | 0 | 69712 |
| IRS990/RevenuesLessExpensesCY | 0 | 19936 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2020 |
| IRS990/SalariesEtcCurrentYear | 0 | 67925 |
| IRS990/SalariesEtcPriorYear | 0 | 61027 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 119114 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 100379 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 109107 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 67309 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 72328 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 468237 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32541 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 39038 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34317 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 20502 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 149626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 39038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 20502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 149626 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.20890 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 8080 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 12684 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 12929 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 9517 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 6855 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 50065 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 11874 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 7376 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5402 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 18445 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5340 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 48437 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.55000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.24480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.65360 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 468237 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 119114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 100379 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 109107 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 67309 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 72328 |
| IRS990ScheduleA/Total509/Total | 0 | 468237 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 171609 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 159477 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 161755 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 118499 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 105025 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 716365 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 112665 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 49948 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 162613 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31931 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 177087 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 209018 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 19936 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 19936 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 155609 |
| IRS990ScheduleD/Land/BookValue | 0 | 144062 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 144062 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 175545 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 155609 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 155609 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 288658 |
| IRS990ScheduleD/TotalRevenue | 0 | 175545 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 175545 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 155609 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 175545 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 3412 MARQUITA DR |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | FORT WORTH |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 761166401 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 1 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 433574 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 441654 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 441654 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 8080 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 433574 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 433574 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | BARRY WERNER BINGO CHAIRPERSON |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/Licensed | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | FORT WORTH BOOKKEEPING INC |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | TX |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER. AFTER ANY CHANGES, THE FORM IS DISTRIBUTED TO ALL THE BOARD MEMBERS FOR COMMENTS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990, PART VI, SECTION C, ITEM 19. DESCRIBE WHETHER (AND IF SO HOW) THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ALL GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR VIA MAIL OR PHONE AT: RIDING UNLIMITED INC. 9168 TN SKILES RD, PONDER TEXAS 76259-8523 (940)479-2016 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS BEFORE IT IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.