Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$332,014
Down $54,052 (-14%) from 2020
Net Assets
Down$139,910
Down $31,391 (-18%) from 2020
Liabilities
Down$192,104
Down $22,661 (-11%) from 2020
Revenue
Down$100,374
Down $63,031 (-39%) from 2020
Expenses
Down$131,765
Down $50,294 (-28%) from 2020
Net Income
Down-$31,391
Down $12,737 (-68%) from 2020
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.
To provide a therapuetic 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $266,648 | $253,513 | ▼ $13,135 |
| Rtn Earn Endowment Incm Other Fnds | $171,301 | $139,910 | ▼ $31,391 |
| Cash and Non-Interest-Bearing Accounts | $71,031 | $38,616 | ▼ $32,415 |
| Accounts Receivable | $13,115 | $3,569 | ▼ $9,546 |
| Intangible Assets | $3,325 | $3,197 | ▼ $128 |
| Prepaid Expenses and Deferred Charges | $1,631 | $2,803 | ▲ $1,172 |
| Total Assets | $386,066 | $332,014 | ▼ $54,052 |
| Other Assets Total | $30,316 | $30,316 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $188,885 | $181,408 | ▼ $7,477 |
| Deferred Revenue | $12,000 | - | - |
| Unsecured Notes Loans Payable | $11,424 | $10,696 | ▼ $728 |
| Accounts Payable and Accrued Expenses | $2,456 | - | - |
| Total Liabilities | $214,765 | $192,104 | ▼ $22,661 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $171,301 | $139,910 | ▼ $31,391 |
| Total Liabilities and Net Assets / Fund Balance | $386,066 | $332,014 | ▼ $54,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $109,451 | $315,570 | - |
| Land | $144,062 | - | - |
| Other Assets Org | $30,316 | - | - |
| Name | Title |
|---|---|
| Terry Williams | President |
| James Baker | Secretary |
| Blake Henke | Treasurer |
| Linda Wilson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $83,903 |
| Salaries, Compensation, and Employee Benefits | $47,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,959 | - | - | $42,959 |
| All Other Expenses | $13,217 | $62 | - | $13,279 |
| Interest | $10,754 | - | - | $10,754 |
| Insurance | $10,470 | - | - | $10,470 |
| Occupancy | $9,641 | - | - | $9,641 |
| Payroll Taxes | $4,903 | - | - | $4,903 |
| Other Expenses | $3,000 | - | - | $3,000 |
| Office Expenses | - | $669 | - | $669 |
| Fees for Services Other | $590 | - | - | $590 |
| Depreciation Depletion | $73 | $55 | - | $128 |
| Total Functional Expenses | $130,979 | $786 | $0 | $131,765 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,692 |
| Fundraising Gross Income | $1,060 |
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the president and treasurer then distributed to all board members.”
“The board members are required to sign the conflict of interest policy annually.”
“The form 990 is reviewed by the president and treasurer then made available upon request.”
“To provide a therapuetic 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.”
“Ranch buildings 2,327 0 0 house 1,388 0 0 lighting upgrade arena 1,250 0 0 2008 branson tractor 1,100 0 0 a/c ranch house 732 0 0 zero turn mower 724 0 0 theraplate 500 0 0 texas ranger 490 0 0 doc 480 0 0 sonny 450 0 0 jake 450 0 0 bank fees 407 0 0 fancy 400 0 0 skipper 350 0 0 teddy 250 0 0 rubber footing 206 0 0 precious 200 0 0 duchess 200 0 0 al 200 0 0 saddle 4 beat 150 0 0 septic system 125 0 0 power play 100 0 0 memorial sign 100 0 0 rubber 93 0 0 fencing 91 0 0 well 79 0 0 western saddle 75 0 0 saddle 65 0 0 meals 0 62 0 tack shed 58 0 0 sign 43 0 0 tack 35 0 0 14 rider helmets 34 0 0 angie 25 0 0 shed 23 0 0 arena panels 17 0 0 total 13,217 62 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A THERAPUETIC 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/AllOtherContributionsAmt | 0 | 55246 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13217 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9404792016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9168 TN SKILES |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76259 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -325 |
| IRS990/CYOtherExpensesAmt | 0 | 83903 |
| IRS990/CYOtherRevenueAmt | 0 | 8208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47862 |
| IRS990/CYTotalExpensesAmt | 0 | 131765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 128 |
| IRS990/Desc | 0 | CONTINUED PATH INTL PREMIER ACCREDITED CENTER STATUS. INCREASED PARTICIPANTS SERVED IN THE RIDING PROGRAM, YET KEEPING CLASS SIZED TO PROVIDED MORE INDIVIDUALIZED ATTENTION. INCREASED PARTICIPATION BY OUR STUDENTS IN AREA SHOWS. SEVERAL STUDENTS REACHED THE LEVEL OF INDEPENDENT RIDER. CONTINUED STAFF MEMBERSHIP ON SEVERAL PATH INTL COMMITTEES. SUCCESSFUL RETENTION OF RIDERS, STAFF, AND BOARD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 590 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAKE HENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2692 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1060 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -325 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 103391 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10470 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3325 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3197 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10754 |
| IRS990/InterestGrp/TotalAmt | 0 | 10754 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 569083 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 325 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A THERAPUETIC 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 188885 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 181408 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139910 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -325 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -325 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1632 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1632 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2640 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6200 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4328 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9641 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30316 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30316 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCIAL AID |
| IRS990/OtherExpensesGrp/Desc | 3 | HORSE STORM - DONATED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAS VEGAS BINGO UNIT TRUST |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 7200 |
| IRS990/OtherRevenueTotalAmt | 0 | 7200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42959 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4903 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2803 |
| IRS990/PrincipalOfficerNm | 0 | LINDA WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 26300 |
| IRS990/PYContributionsGrantsAmt | 0 | 91544 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 108579 |
| IRS990/PYOtherRevenueAmt | 0 | 20392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47180 |
| IRS990/PYTotalExpensesAmt | 0 | 182059 |
| IRS990/PYTotalRevenueAmt | 0 | 163405 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2640 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26305 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 171301 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 139910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 423609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27885 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 59165 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71236 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96025 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66604 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 293030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4568 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12691 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19850 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2621 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3365 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 43095 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 744524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169115 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 744524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 163400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 787619 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 144062 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAS VEGAS UNIT TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 315570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 425021 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 253513 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30316 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A THERAPUETIC 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER THEN DISTRIBUTED TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER THEN MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RANCH BUILDINGS 2,327 0 0 HOUSE 1,388 0 0 LIGHTING UPGRADE ARENA 1,250 0 0 2008 BRANSON TRACTOR 1,100 0 0 A/C RANCH HOUSE 732 0 0 ZERO TURN MOWER 724 0 0 THERAPLATE 500 0 0 TEXAS RANGER 490 0 0 DOC 480 0 0 SONNY 450 0 0 JAKE 450 0 0 BANK FEES 407 0 0 FANCY 400 0 0 SKIPPER 350 0 0 TEDDY 250 0 0 RUBBER FOOTING 206 0 0 PRECIOUS 200 0 0 DUCHESS 200 0 0 AL 200 0 0 SADDLE 4 BEAT 150 0 0 SEPTIC SYSTEM 125 0 0 POWER PLAY 100 0 0 MEMORIAL SIGN 100 0 0 RUBBER 93 0 0 FENCING 91 0 0 WELL 79 0 0 WESTERN SADDLE 75 0 0 SADDLE 65 0 0 MEALS 0 62 0 TACK SHED 58 0 0 SIGN 43 0 0 TACK 35 0 0 14 RIDER HELMETS 34 0 0 ANGIE 25 0 0 SHED 23 0 0 ARENA PANELS 17 0 0 TOTAL 13,217 62 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 9 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 214765 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 192104 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 214765 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 192104 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 171301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139910 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 130979 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25245 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1632 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 100374 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7200 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 332014 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 11424 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10696 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | PONDER |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76259 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | RIDINGUNLIMITED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9723450949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIDING UNLIMITED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDI |
| ReturnHeader/Filer/EIN | 0 | 752331905 |
| ReturnHeader/Filer/PhoneNum | 0 | 9404792016 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9168 TN SKILES |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PONDER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752572088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MERKI & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1300 FULTON ST STE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9403878930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTEN B NORMAN |
| ReturnHeader/ReturnTs | 0 | 2023-04-14T11:59:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.