Civic Intelligence

Riding Unlimited Inc.

990 • Fiscal year 2014 • EIN 75-2331905

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileRIDINGUNLIMITED.ORG
9168 TN SkilesPonder, TX 76259

(940) 479-2016

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,920

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$339,045

Down $6,414 (-1.9%) from 2013

Net Assets

Up

$96,821

Up $26,722 (+38%) from 2013

Liabilities

Down

$242,224

Down $33,136 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin72nd percentile

Revenue

Down

$106,310

Down $11,219 (-9.5%) from 2013

Expenses

Down

$90,088

Down $41,348 (-31%) from 2013

Net Income

Up

$16,222

Up $30,129 (+217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $363,137Liabilities 2010: $234,568Net Assets 2010: $128,5692010Assets 2011: $342,463Liabilities 2011: $222,317Net Assets 2011: $120,1462011Assets 2012: $322,922Liabilities 2012: $238,916Net Assets 2012: $84,0062012Assets 2013: $345,459Liabilities 2013: $275,360Net Assets 2013: $70,0992013Assets 2014: $339,045Liabilities 2014: $242,224Net Assets 2014: $96,8212014Assets 2015: $341,442Liabilities 2015: $224,798Net Assets 2015: $116,6442015Assets 2016: $357,359Liabilities 2016: $217,226Net Assets 2016: $140,1332016Assets 2017: $383,455Liabilities 2017: $210,947Net Assets 2017: $172,5082017Assets 2018: $380,967Liabilities 2018: $203,381Net Assets 2018: $177,5862018Assets 2019: $385,257Liabilities 2019: $195,302Net Assets 2019: $189,9552019Assets 2020: $386,066Liabilities 2020: $214,765Net Assets 2020: $171,3012020Assets 2021: $332,014Liabilities 2021: $192,104Net Assets 2021: $139,9102021Assets 2022: $430,222Liabilities 2022: $101,030Net Assets 2022: $329,1922022Assets 2023: $507,700Liabilities 2023: $97,320Net Assets 2023: $410,3802023

Highlighted filing

2014

Assets$339,045
Liabilities$242,224
Net Assets$96,821
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $155,6092010Revenue 2011: $166,495Expenses 2011: $174,917Net Income 2011: -$8,4222011Revenue 2012: $140,388Expenses 2012: $176,528Net Income 2012: -$36,1402012Revenue 2013: $117,529Expenses 2013: $131,436Net Income 2013: -$13,9072013Revenue 2014: $106,310Expenses 2014: $90,088Net Income 2014: $16,2222014Revenue 2015: $115,895Expenses 2015: $96,072Net Income 2015: $19,8232015Revenue 2016: $124,254Expenses 2016: $101,004Net Income 2016: $23,2502016Revenue 2017: $172,480Expenses 2017: $140,105Net Income 2017: $32,3752017Revenue 2018: $181,780Expenses 2018: $176,702Net Income 2018: $5,0782018Revenue 2019: $170,269Expenses 2019: $157,900Net Income 2019: $12,3692019Revenue 2020: $163,405Expenses 2020: $182,059Net Income 2020: -$18,6542020Revenue 2021: $100,374Expenses 2021: $131,765Net Income 2021: -$31,3912021Revenue 2022: $364,618Expenses 2022: $175,336Net Income 2022: $189,2822022Revenue 2023: $93,895Expenses 2023: $218,047Net Income 2023: -$124,1522023

Highlighted filing

2014

Revenue$106,310
Expenses$90,088
Net Income$16,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$109,270
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,481$310,686▲ $10,205
Rtn Earn Endowment Incm Other Fnds$80,599$96,821▲ $16,222
Cash and Non-Interest-Bearing Accounts$2,579$12,444▲ $9,865
Pledges and Grants Receivable$3,220--
Prepaid Expenses and Deferred Charges$6,390$1,810▼ $4,580
Accounts Receivable$7,860$1,094▼ $6,766
Total Assets$332,003$339,045▲ $7,042
Other Assets Total$11,473$13,011▲ $1,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,537$178,147▼ $9,390
Unsecured Notes Loans Payable$49,726$48,108▼ $1,618
Accounts Payable and Accrued Expenses$14,141$14,339▲ $198
Other Liabilities-$1,630-
Total Liabilities$251,404$242,224▼ $9,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,599$96,821▲ $16,222
Total Liabilities and Net Assets / Fund Balance$332,003$339,045▲ $7,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,093$67,546-
Land$144,062--
Equipment$65,531$169,653-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DellemannExecutive DirectorFT$1,920$1,920
Joyce EllisSecretaryPT$508$508

Board Members and Trustees

NameTitle
Terry WilliamsPresident
Barry WernerDirector
Claire RockDirector
Guy KellerDirector
Jean EnzianDirector
Jim BartonDirector
Karla FopianoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$83,834
Program Service Revenue
$17,598
Investment Income
$-2,360
Other Revenue
$7,238
All Other Contributions
$83,834
Change in Net Assets
$16,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,010
Salaries, Compensation, and Employee Benefits$13,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$16,289--$16,289
Depreciation Depletion$12,785$50-$12,835
Insurance$6,852$3,108-$9,960
Other Salaries and Wages$9,499--$9,499
Occupancy$7,567--$7,567
Fees for Service Investment Mgmnt Fees-$3,747-$3,747
Information Technology$2,952--$2,952
Office Expenses$282$2,559-$2,841
Current Officers, Directors, Trustees, and Key Employees$2,428--$2,428
Fees for Services Accounting$737$1,631-$2,368
Other Expenses$1,835--$1,835
Payroll Taxes$1,151--$1,151
Conferences and Meetings-$69-$69
Total Functional Expenses$78,924$11,164$0$90,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,038
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The form 990 is reviewed by the president and treasurer the distributed to all board members.”

Conflict of interest policy compliance Part VI line 12C

“The board members are required to sign the conflict of interest policy annually.”

Governing documents etc available to public Part VI line 19

“The form 990 is reviewed by the president and treasurer, then it is made available upom request.”

Filing and Contact Details

Filer

Filer Name
Riding Unlimited Inc
EIN
75-2331905
Address
9168 TN SKILES, PONDER, TX 76259

Signing Officer

Name
Patricia Dellemann
Title
Executive Direc
Phone
9404792016
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Williams
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
9
Volunteers
150

Preparer

Firm
Mary Elaine Mayer CPA
Address
5601 Airport Freeway, Haltom City, TX 76117-6004
Preparer
Mary E Mayer CPA
Phone
8174290861
Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014339
IRS990/AccountsReceivableGrp/BOYAmt07860
IRS990/AccountsReceivableGrp/EOYAmt01094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt083834
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA DELLEMANN
IRS990/BooksInCareOfDetail/PhoneNum09404792016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09168 TN SKILES
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076259
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02579
IRS990/CashNonInterestBearingGrp/EOYAmt012444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02428
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02428
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt069
IRS990/ConferencesMeetingsGrp/TotalAmt069
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2360
IRS990/CYOtherExpensesAmt077010
IRS990/CYOtherRevenueAmt07238
IRS990/CYProgramServiceRevenueAmt017598
IRS990/CYRevenuesLessExpensesAmt016222
IRS990/CYSalariesCompEmpBnftPaidAmt013078
IRS990/CYTotalExpensesAmt090088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012785
IRS990/DepreciationDepletionGrp/TotalAmt012835
IRS990/Desc0CONTINUED NARHA PREMIER ACCREDITED CENTER STATUS. INCREASED PARTICIPANTS SERVED IN THE RIDING PROGRAM, YET KEEPING CLASS SIZED TO PROVIDE MORE INDIVIDUALIZED ATTENTION. INCREASED PARTICIPATION BY OUR STUDENTS IN AREA SHOWS. HOSTED THE AREA 11 SPECIAL OLYMPICS EVENTS FOR THE SIXTEENTH YEAR. SEVERAL STUDENTS REACHED THE LEVEL OF INDEPENDENT RIDER. CONTINUED STAFF MEMBERSHIP ON SEVERAL HARHA COMMITTEES. SUCCESSFUL RETENTION OF RIDERS, STAFF AND BOARD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01631
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0737
IRS990/FeesForServicesAccountingGrp/TotalAmt02368
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03747
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03747
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA DELLEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KARLA FOPIANO
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN ENZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAIRE ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM BARTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GainOrLossGrp/SecuritiesAmt0-2960
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt07038
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt0109270
IRS990/GrossRentsGrp/RealAmt0200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02952
IRS990/InformationTechnologyGrp/TotalAmt02952
IRS990/InsuranceGrp/ManagementAndGeneralAmt03108
IRS990/InsuranceGrp/ProgramServicesAmt06852
IRS990/InsuranceGrp/TotalAmt09960
IRS990/InterestGrp/ProgramServicesAmt016289
IRS990/InterestGrp/TotalAmt016289
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310686
IRS990/LandBldgEquipCostOrOtherBssAmt0547885
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02960
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0187537
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178147
IRS990/NetAssetsOrFundBalancesBOYAmt080599
IRS990/NetAssetsOrFundBalancesEOYAmt096821
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2360
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07038
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt07038
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt010864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07567
IRS990/OccupancyGrp/TotalAmt07567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02559
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282
IRS990/OfficeExpensesGrp/TotalAmt02841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011473
IRS990/OtherAssetsTotalGrp/EOYAmt013011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SHOWS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt012159
IRS990/OtherExpensesGrp/ProgramServicesAmt1865
IRS990/OtherExpensesGrp/ProgramServicesAmt23523
IRS990/OtherExpensesGrp/ProgramServicesAmt31835
IRS990/OtherExpensesGrp/TotalAmt012159
IRS990/OtherExpensesGrp/TotalAmt1865
IRS990/OtherExpensesGrp/TotalAmt23523
IRS990/OtherExpensesGrp/TotalAmt31835
IRS990/OtherLiabilitiesGrp/EOYAmt01630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09499
IRS990/OtherSalariesAndWagesGrp/TotalAmt09499
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01151
IRS990/PayrollTaxesGrp/TotalAmt01151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01810
IRS990/PrincipalOfficerNm0TERRY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061452
IRS990/PYOtherRevenueAmt015202
IRS990/PYProgramServiceRevenueAmt041891
IRS990/PYRevenuesLessExpensesAmt0-13907
IRS990/PYSalariesCompEmpBnftPaidAmt069984
IRS990/PYTotalExpensesAmt0131436
IRS990/PYTotalRevenueAmt0117529
IRS990/ReconcilationRevenueExpnssAmt016222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101191
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.21690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07038
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06119
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt025795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80400
IRS990ScheduleA/PublicSupportPY509Pct00.74270
IRS990ScheduleA/PublicSupportTotal509Amt0520981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119114
IRS990ScheduleA/Total509Grp/TotalAmt0520981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067546
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0168639
IRS990ScheduleD/EquipmentGrp/BookValueAmt065531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169653
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0235184
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01630
IRS990ScheduleD/LandGrp/BookValueAmt0144062
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0144062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310686
IRS990ScheduleD/TotalLiabilityAmt01630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER THE DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER, THEN IT IS MADE AVAILABLE UPOM REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332003
IRS990/TotalAssetsEOYAmt0339045
IRS990/TotalAssetsGrp/BOYAmt0332003
IRS990/TotalAssetsGrp/EOYAmt0339045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083834
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078924
IRS990/TotalFunctionalExpensesGrp/TotalAmt090088
IRS990/TotalGrossUBIAmt07038
IRS990/TotalLiabilitiesBOYAmt0251404
IRS990/TotalLiabilitiesEOYAmt0242224
IRS990/TotalLiabilitiesGrp/BOYAmt0251404
IRS990/TotalLiabilitiesGrp/EOYAmt0242224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078924
IRS990/TotalProgramServiceRevenueAmt017598
IRS990/TotalReportableCompFromOrgAmt02428
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07038
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049726
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048108
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0RIDINGUNLIMITED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DELLEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09404792016
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,045
Liabilities
$242,224
Net assets
$96,821
Revenue
$106,310
Expenses
$90,088
Net income
$16,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.97$4.10$0.94$2.18$1.24
2022Detailed filing. Detailed filing data is available for this year.$4.30$1.01$3.29$3.65$1.75$1.89
2021Detailed filing. Detailed filing data is available for this year.$3.32$1.92$1.40$1.00$1.32$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.86$2.15$1.71$1.63$1.82$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.85$1.95$1.90$1.70$1.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.81$2.03$1.78$1.82$1.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.83$2.11$1.73$1.72$1.40$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.57$2.17$1.40$1.24$1.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.41$2.25$1.17$1.16$0.96$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.39$2.42$0.97$1.06$0.90$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.45$2.75$0.70$1.18$1.31$0.14
2012Summary only. Only limited summary data is available for this year.$3.23$2.39$0.84$1.40$1.77$0.36
2011Summary only. Only limited summary data is available for this year.$3.42$2.22$1.20$1.66$1.75$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.35$1.29$1.56