Civic Intelligence

Riding Unlimited Inc.

990 • Fiscal year 2021 • EIN 75-2331905

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2023

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

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.91x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$332,014
Liabilities$192,104
Net Assets$139,910

Operations Trend

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

2021

Revenue$100,374
Expenses$131,765
Net Income-$31,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2023
Return Version
2021v4.0
Gross Receipts
$103,391
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.

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,451$315,570-
Land$144,062--
Other Assets Org$30,316--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry WilliamsPresident
James BakerSecretary
Blake HenkeTreasurer
Linda WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,246
Program Service Revenue
$25,245
Investment Income
$-325
Other Revenue
$8,208
All Other Contributions
$55,246
Change in Net Assets
$-31,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,692
Fundraising Gross Income$1,060
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

The form 990 is reviewed by the president and treasurer then made available upon request.

Filing and Contact Details

Filer

Filer Name
Riding Unlimited Inc
EIN
75-2331905
Phone
9404792016
Address
9168 TN SKILES, PONDER, TX 76259

Signing Officer

Name
Linda Wilson
Title
Vice President
Phone
9723450949
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Wilson
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
125

Preparer

Firm
Merki & Associates Pc
Address
1300 FULTON ST STE 301, DENTON, TX 76201
Preparer
Kristen B Norman
Phone
9403878930
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part IX, Line 24E

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

Raw XML Appendix374 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/BOYAmt02456
IRS990/AccountsReceivableGrp/BOYAmt013115
IRS990/AccountsReceivableGrp/EOYAmt03569
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt055246
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013217
IRS990/AllOtherExpensesGrp/TotalAmt013279
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA WILSON
IRS990/BooksInCareOfDetail/PhoneNum09404792016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09168 TN SKILES
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076259
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071031
IRS990/CashNonInterestBearingGrp/EOYAmt038616
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-325
IRS990/CYOtherExpensesAmt083903
IRS990/CYOtherRevenueAmt08208
IRS990/CYProgramServiceRevenueAmt025245
IRS990/CYRevenuesLessExpensesAmt0-31391
IRS990/CYSalariesCompEmpBnftPaidAmt047862
IRS990/CYTotalExpensesAmt0131765
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073
IRS990/DepreciationDepletionGrp/TotalAmt0128
IRS990/Desc0CONTINUED 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0590
IRS990/FeesForServicesOtherGrp/TotalAmt0590
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE HENKE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02692
IRS990/FundraisingGrossIncomeAmt01060
IRS990/GainOrLossGrp/OtherAmt0-325
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103391
IRS990/GrossRentsGrp/RealAmt02640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010470
IRS990/InsuranceGrp/TotalAmt010470
IRS990/IntangibleAssetsGrp/BOYAmt03325
IRS990/IntangibleAssetsGrp/EOYAmt03197
IRS990/InterestGrp/ProgramServicesAmt010754
IRS990/InterestGrp/TotalAmt010754
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253513
IRS990/LandBldgEquipCostOrOtherBssAmt0569083
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0325
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0188885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181408
IRS990/NetAssetsOrFundBalancesBOYAmt0171301
IRS990/NetAssetsOrFundBalancesEOYAmt0139910
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1632
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02640
IRS990/NetUnrelatedBusTxblIncmAmt06200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09641
IRS990/OccupancyGrp/TotalAmt09641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/TotalAmt0669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030316
IRS990/OtherAssetsTotalGrp/EOYAmt030316
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1HORSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FINANCIAL AID
IRS990/OtherExpensesGrp/Desc3HORSE STORM - DONATED
IRS990/OtherExpensesGrp/ProgramServicesAmt093
IRS990/OtherExpensesGrp/ProgramServicesAmt127462
IRS990/OtherExpensesGrp/ProgramServicesAmt27817
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt093
IRS990/OtherExpensesGrp/TotalAmt127462
IRS990/OtherExpensesGrp/TotalAmt27817
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/Desc0LAS VEGAS BINGO UNIT TRUST
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07200
IRS990/OtherRevenueTotalAmt07200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042959
IRS990/OtherSalariesAndWagesGrp/TotalAmt042959
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04903
IRS990/PayrollTaxesGrp/TotalAmt04903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02803
IRS990/PrincipalOfficerNm0LINDA WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0RIDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt026300
IRS990/PYContributionsGrantsAmt091544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0108579
IRS990/PYOtherRevenueAmt020392
IRS990/PYProgramServiceRevenueAmt051464
IRS990/PYRevenuesLessExpensesAmt0-18654
IRS990/PYSalariesCompEmpBnftPaidAmt047180
IRS990/PYTotalExpensesAmt0182059
IRS990/PYTotalRevenueAmt0163405
IRS990/ReconcilationRevenueExpnssAmt0-31391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026305
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0171301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt096025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt066604
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0293030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04568
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012691
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02621
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03365
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt043095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94530
IRS990ScheduleA/PublicSupportPY509Pct00.93820
IRS990ScheduleA/PublicSupportTotal509Amt0744524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169115
IRS990ScheduleA/Total509Grp/TotalAmt0744524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0787619
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/LandGrp/BookValueAmt0144062
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0144062
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAS VEGAS UNIT TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0315570
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0425021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER THEN DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER THEN MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RANCH 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386066
IRS990/TotalAssetsEOYAmt0332014
IRS990/TotalAssetsGrp/BOYAmt0386066
IRS990/TotalAssetsGrp/EOYAmt0332014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067246
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131765
IRS990/TotalGrossUBIAmt07200
IRS990/TotalLiabilitiesBOYAmt0214765
IRS990/TotalLiabilitiesEOYAmt0192104
IRS990/TotalLiabilitiesGrp/BOYAmt0214765
IRS990/TotalLiabilitiesGrp/EOYAmt0192104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139910
IRS990/TotalProgramServiceExpensesAmt0130979
IRS990/TotalProgramServiceRevenueAmt025245
IRS990/TotalRevenueGrp/ExclusionAmt0-1632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07200
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011424
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09168 TN SKILES
IRS990/USAddress/CityNm0PONDER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076259
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RIDINGUNLIMITED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723450949
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDING UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDI
ReturnHeader/Filer/EIN0752331905
ReturnHeader/Filer/PhoneNum09404792016
ReturnHeader/Filer/USAddress/AddressLine1Txt09168 TN SKILES
ReturnHeader/Filer/USAddress/CityNm0PONDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 FULTON ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878930
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN B NORMAN
ReturnHeader/ReturnTs02023-04-14T11:59:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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