Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 81-2916143 • 501(c)3 • Paige, TX
Profile
Dedicated to providing equine therapeutic horsemanship to active duty military, veterans, and first responders with the purpose of building confidence and healing trauma.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$99,134
Up $44,229 (+81%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$99,134
Up $44,229 (+81%) from 2023
Revenue
Down$181,486
Down $16,354 (-8.3%) from 2023
Expenses
Down$137,257
Down $60,414 (-31%) from 2023
Net Income
Up$44,229
Up $44,060 (+26071%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Dedicated to providing equine therapeutic horsemanship to active duty military, veterans, and first responders with the purpose of building confidence and healing trauma.
| Description | Grants | Expenses |
|---|---|---|
| EQUINE THERAPY FOR ACTIVE DUTY MILITARY, VETERANS, AND FIRST RESPONDERS | - | $127,931 |
| EQUINE THERAPY FOR ACTIVE MILITARY, VETERANS, AND FIRST RESPONDERS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE APPLING | Chairman | - | $0 | - | - |
| RAUL ALVARADO | Director | - | $0 | - | - |
| ROBERT BRUNSON | Exec Directo | - | $0 | - | - |
| SHAWN MCKEE | Treasurer | - | $0 | - | - |
| APRIL L ROSENBAUM | Secretary | - | $0 | - | - |
“Other revenue 419 total 419”
“Expenses equine expenses 45,765 training services 17,000 staff costs 38,872 rent/lease 15,000 other 11,294 office/ admin expenses 9,326 total 137,257”
“Dedicated to providing equine therapeutic horsemanship to active duty military, veterans, and first responders with the purpose of building confidence and healing trauma.”
“Equine therapy for active duty military, veterans, and first responders”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAWN MCKEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8328754733 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 POOLE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SMITHVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99134 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50044 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44229 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99134 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181486 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 49 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99134 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99134 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE APPLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAUL ALVARADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT BRUNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHAWN MCKEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | APRIL L ROSENBAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 137257 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 419 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEDICATED TO PROVIDING EQUINE THERAPEUTIC HORSEMANSHIP TO ACTIVE DUTY MILITARY, VETERANS, AND FIRST RESPONDERS WITH THE PURPOSE OF BUILDING CONFIDENCE AND HEALING TRAUMA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 130974 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EQUINE THERAPY FOR ACTIVE MILITARY, VETERANS, AND FIRST RESPONDERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EQUINE THERAPY FOR ACTIVE DUTY MILITARY, VETERANS, AND FIRST RESPONDERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 127931 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137257 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127931 |
| IRS990EZ/TotalRevenueAmt | 0 | 181486 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KNIGHTSOFTHEGRAIL.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 131442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 148920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 280362 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 379326 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 181486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197840 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 379326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 181486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 197840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 379326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 419 TOTAL 419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES EQUINE EXPENSES 45,765 TRAINING SERVICES 17,000 STAFF COSTS 38,872 RENT/LEASE 15,000 OTHER 11,294 OFFICE/ ADMIN EXPENSES 9,326 TOTAL 137,257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEDICATED TO PROVIDING EQUINE THERAPEUTIC HORSEMANSHIP TO ACTIVE DUTY MILITARY, VETERANS, AND FIRST RESPONDERS WITH THE PURPOSE OF BUILDING CONFIDENCE AND HEALING TRAUMA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUINE THERAPY FOR ACTIVE DUTY MILITARY, VETERANS, AND FIRST RESPONDERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE APPLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8328754733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KNIGHTS OF THE GRAIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNIG |
| ReturnHeader/Filer/EIN | 0 | 812916143 |
| ReturnHeader/Filer/PhoneNum | 0 | 8328754733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3106HWY 290 E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAIGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78659 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832438291 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | K KELLEY & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 E JACKSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL CAMPO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9795435388 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS S COBB |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T12:07:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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