Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 86-0608836 • 501(c)3 • Apache Junction, AZ
Profile
To teach youth responsibility and provide activities and lifetime skills in connection with horses. Youth are required to maintain horses, including feeding, training, and exercising. Also, to teach youth performance skills and competition activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$8,469
Down $1,484 (-15%) from 2016
Liabilities
Down$470
Down $7,131 (-94%) from 2016
Net Assets
Up$7,999
Up $5,647 (+240%) from 2016
Revenue
Up$46,796
Up $9,408 (+25%) from 2016
Expenses
Up$41,149
Up $5,255 (+15%) from 2016
Net Income
Up$5,647
Up $4,153 (+278%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
To teach youth responsibility and provide activities and lifetime skills in connection with horses. Youth are required to maintain horses, including feeding, training, and exercising. Also, to teach youth performance skills and competition activities.
To teach youth responsibility and provide activities and lifetime skills in connection with horses. Youth are required to maintain horses, including feeding, training and exercising. Also, to teach youth performance skills and competition activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,953 | $8,469 | ▼ $1,484 |
| Rtn Earn Endowment Incm Other Fnds | $2,352 | $7,999 | ▲ $5,647 |
| Total Assets | $9,953 | $8,469 | ▼ $1,484 |
| Liabilities | |||
| Deferred Revenue | $7,601 | $470 | ▼ $7,131 |
| Total Liabilities | $7,601 | $470 | ▼ $7,131 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,352 | $7,999 | ▲ $5,647 |
| Total Liabilities and Net Assets / Fund Balance | $9,953 | $8,469 | ▼ $1,484 |
| Name | Title |
|---|---|
| Charles F Alderete | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $41,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $18,054 | - | - | $18,054 |
| Insurance | $2,872 | - | - | $2,872 |
| Other Expenses | $343 | - | - | $343 |
| All Other Expenses | $300 | - | - | $300 |
| Fees for Services Accounting | $250 | - | - | $250 |
| Occupancy | $135 | - | - | $135 |
| Total Functional Expenses | $41,149 | $0 | $0 | $41,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“This organization is comprised of 30 members, all of which are non-paid volunteers.”
“The 30 members of this organization elect 6 members of the governing board. This board is responsible for holding and documenting regular meetings, and for reviewing the 990 forms prepared by an independent certified public accountant.”
“Voting members of the board plan activities for the members, help with daily decisions, conduct member interviews and ensure members are compliant with the rules, vote on facility rules and vote on bylaws”
“The board members have elected charles alderete as president. Charles is responible for providing each board member with a copy of the 990 form prepared by a certified public accountant. Each board member must have a copy for review. A copy of the financial statements, governing documents, and conflict of interest policies are given to each board member and are available for review by all members by request. They are also made available for any public and/or non-public organization upon written request.”
“Due to the lease with the bureau of land management, members canno have any political affiliations or use the land for personal gain. Members of the board conduct regular interviews with members to ensure compliance with these policies. Any conflicts could result in a violation of their land lease, so members take potential conflicts very seriously.”
“There is no process for making the organization's information available to the public. However, any information would be supplied freely upon written request.”
“To teach youth responsibility and provide activities and lifetime skills in connection with horses. Youth are required to maintain horses, including feeding, training, and exercising. Also, to teach youth performance skills and competition activities.”
“Volunteers assist with the horses and oversee the kids and teenagers during roughrider programs.”
“Competition through horse training and handling, through planned activities such as gymkhana, resulted in troubled youth learning discipline and gaining a sense of accomplishment. These programs are changed by the members each month to keep the youth interested and focused on positive activities after school.”
“Cookshack food 3,851 0 0 supplies 7,033 0 0 feed for horses 5,565 0 0 farrier for horses 1,280 0 0 vet for horses 325 0 0 total 18,054 0 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH YOUTH RESPONSIBILITY AND PROVIDE ACTIVITIES AND LIFETIME SKILLS IN CONNECTION WITH HORSES. YOUTH ARE REQUIRED TO MAINTAIN HORSES, INCLUDING FEEDING, TRAINING AND EXERCISING. ALSO, TO TEACH YOUTH PERFORMANCE SKILLS AND COMPETITION ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 3725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES ALDERETE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808308858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4435 E FAIRFIELD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8469 |
| 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 | 40117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 41149 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 41149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7601 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 470 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | COMPETITION THROUGH HORSE TRAINING AND HANDLING, THROUGH PLANNED ACTIVITIES SUCH AS GYMKHANA, RESULTED IN TROUBLED YOUTH LEARNING DISCIPLINE AND GAINING A SENSE OF ACCOMPLISHMENT. THESE PROGRAMS ARE CHANGED BY THE MEMBERS EACH MONTH TO KEEP THE YOUTH INTERESTED AND FOCUSED ON POSITIVE ACTIVITIES AFTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18054 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES F ALDERETE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 46796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2872 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 36392 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TEACH YOUTH RESPONSIBILITY AND PROVIDE ACTIVITIES AND LIFETIME SKILLS IN CONNECTION WITH HORSES. YOUTH ARE REQUIRED TO MAINTAIN HORSES, INCLUDING FEEDING, TRAINING, AND EXERCISING. ALSO, TO TEACH YOUTH PERFORMANCE SKILLS AND COMPETITION ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7999 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES & PHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | PLUMBING |
| IRS990/OtherExpensesGrp/Desc | 2 | SIGNAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE & PERMIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 343 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLES F ALDERETE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GYMKHANNA & COOKSHACK PRGMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARNIVAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2028 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMPETITION THROUGH HORSE TRAINING AND HANDLING, THROUGH PLANNED ACTIVITIES SUCH AS GYMKHANA, RESULTED IN TROUBLED YOUTH LEARNING DISCIPLINE AND GAINING A SENSE OF ACCOMPLISHMENT. THESE PROGRAMS ARE CHANGED BY THE MEMBERS EACH MONTH TO KEEP THE YOUTH INTERESTED AND FOCUSED ON POSITIVE ACTIVITIES AFTER SCHOOL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 41149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 35894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1494 |
| IRS990/PYTotalExpensesAmt | 0 | 35894 |
| IRS990/PYTotalRevenueAmt | 0 | 37388 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2352 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 167846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23931 |
| 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 | 191777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33159 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 191777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 191777 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO TEACH YOUTH RESPONSIBILITY AND PROVIDE ACTIVITIES AND LIFETIME SKILLS IN CONNECTION WITH HORSES. YOUTH ARE REQUIRED TO MAINTAIN HORSES, INCLUDING FEEDING, TRAINING, AND EXERCISING. ALSO, TO TEACH YOUTH PERFORMANCE SKILLS AND COMPETITION ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ASSIST WITH THE HORSES AND OVERSEE THE KIDS AND TEENAGERS DURING ROUGHRIDER PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPETITION THROUGH HORSE TRAINING AND HANDLING, THROUGH PLANNED ACTIVITIES SUCH AS GYMKHANA, RESULTED IN TROUBLED YOUTH LEARNING DISCIPLINE AND GAINING A SENSE OF ACCOMPLISHMENT. THESE PROGRAMS ARE CHANGED BY THE MEMBERS EACH MONTH TO KEEP THE YOUTH INTERESTED AND FOCUSED ON POSITIVE ACTIVITIES AFTER SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS ORGANIZATION IS COMPRISED OF 30 MEMBERS, ALL OF WHICH ARE NON-PAID VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 30 MEMBERS OF THIS ORGANIZATION ELECT 6 MEMBERS OF THE GOVERNING BOARD. THIS BOARD IS RESPONSIBLE FOR HOLDING AND DOCUMENTING REGULAR MEETINGS, AND FOR REVIEWING THE 990 FORMS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VOTING MEMBERS OF THE BOARD PLAN ACTIVITIES FOR THE MEMBERS, HELP WITH DAILY DECISIONS, CONDUCT MEMBER INTERVIEWS AND ENSURE MEMBERS ARE COMPLIANT WITH THE RULES, VOTE ON FACILITY RULES AND VOTE ON BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD MEMBERS HAVE ELECTED CHARLES ALDERETE AS PRESIDENT. CHARLES IS RESPONIBLE FOR PROVIDING EACH BOARD MEMBER WITH A COPY OF THE 990 FORM PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. EACH BOARD MEMBER MUST HAVE A COPY FOR REVIEW. A COPY OF THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE GIVEN TO EACH BOARD MEMBER AND ARE AVAILABLE FOR REVIEW BY ALL MEMBERS BY REQUEST. THEY ARE ALSO MADE AVAILABLE FOR ANY PUBLIC AND/OR NON-PUBLIC ORGANIZATION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUE TO THE LEASE WITH THE BUREAU OF LAND MANAGEMENT, MEMBERS CANNO HAVE ANY POLITICAL AFFILIATIONS OR USE THE LAND FOR PERSONAL GAIN. MEMBERS OF THE BOARD CONDUCT REGULAR INTERVIEWS WITH MEMBERS TO ENSURE COMPLIANCE WITH THESE POLICIES. ANY CONFLICTS COULD RESULT IN A VIOLATION OF THEIR LAND LEASE, SO MEMBERS TAKE POTENTIAL CONFLICTS VERY SERIOUSLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE IS NO PROCESS FOR MAKING THE ORGANIZATION'S INFORMATION AVAILABLE TO THE PUBLIC. HOWEVER, ANY INFORMATION WOULD BE SUPPLIED FREELY UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COOKSHACK FOOD 3,851 0 0 SUPPLIES 7,033 0 0 FEED FOR HORSES 5,565 0 0 FARRIER FOR HORSES 1,280 0 0 VET FOR HORSES 325 0 0 TOTAL 18,054 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9953 |
| IRS990/TotalAssetsEOYAmt | 0 | 8469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40117 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 41149 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 41149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7601 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7601 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7999 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 41149 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 41149 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6679 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6679 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 46796 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8469 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4435 E FAIRFIELD STREET |
| IRS990/USAddress/CityNm | 0 | MESA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FACEBOOK.COM/JANETALDERETE |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES F ALDERETE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808308858 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIZONA YOUTH ROUGHRIDERS ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 860608836 |
| ReturnHeader/Filer/PhoneNum | 0 | 4808308858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1306 N MERIDIAN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APACHE JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85220 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E1821921F880D40BEE904E0F7B1A765647547C8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6E1821921F880D40BEE904E0F7B1A765647547C8 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475047454 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALLER GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 S 63RD STREET STE 8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4803969940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL HALLER EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-22T20:30:33+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-01-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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