{"success":true,"data":{"_id":561778059,"filings":[{"Organization":{"value":null,"Person":["DERRICK SMITH","KARSIN LANDIS","PHILLIP BRYANT","RICHARD GOLDSTON","BLANKS WALKER","GINNY SHELTON","HANNA GREENE","ASHLEY MONTAQUILA","SHERRIE ROGERSON","LEAH DANAK","TIMOTHY HEINLE","ELLEN JACKSON","JENNA LEISSNER","HILLARY MADDOX","ASHLEY RUDOLPH","MALAIKA ALBRECHT"],"Title":["DIRECTOR","PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VICE-PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide equine assisted activities and equine assisted therapy to children and adults with a variety of physical, cognitive, and psychological disabilities.","year":2017,"name":"ROCKING HORSE RANCH THERAPEUTIC RIDING PROGRAM INC","phone":2527520153,"website":"WWW.RHRNC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MALAIKA ALBRECHT","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1721 BLUE BANKS ROAD, GREENVILLE, NC, 27834, USA","city":"GREENVILLE","state":"NC","country":"USA","zip_code":27834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":372829,"Contributions":{"value":330457,"Other contributions":273619,"Contributions from gifts and grants":0,"Fundraising revenue":56838,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33932,"Total revenue":33932,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1498,"Investment income total":86,"Net investment gain":-1584,"Income from invest bond proceeds":0},"Other revenues":{"value":9938,"Other total":170,"Royalties revenue":0,"Net rental income":9388,"Net income from fundraising events":380,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":187777,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97423,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":87874,"Pension plan contributions":0,"Other employee benefits":2681,"Payroll taxes":6868},"Other expenses":{"value":90354,"Management services":0,"Legal":0,"Accounting":3325,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":245,"Office expenses":2050,"Information technology":0,"Royalties":0,"Occupancy":14589,"Travel":0,"Conferences and meetings":716,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23279,"Insurance":10545,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31212,"HORSE EXPENSES":24053,"REPAIRS AND MAINTENANCE":3027,"SUPPLIES":2572,"MEMBERSHIPS":1560},"All other expenses":4393},"Functional Expenses":{"value":null,"Program Service Expenses":166889,"Management And General Expenses":14814,"Fundraising Expenses":6074}},"Assets":{"value":895796,"Non-interest bearing cash":230409,"Savings and temp cash investments":103148,"Pledges and grants receivable":5960,"Accounts receivable":750,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4932,"Land, building, equipment":549824,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":773},"Liabilities":{"value":136985,"Sum of Total Liabilities":0,"Accounts payable, accrued":4938,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":129416,"Unsecured notes loans payable":0,"Other liabilities":2631},"Fund balance":{"value":758811,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":663938,"Temporarily restricted net assets":94873,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8887616694270332,"percentile":0.7528372793697083},"Fundraising Efficiency":{"score":54.40516957523872,"percentile":0.7951232578434846},"Operating Margin":{"score":0.4963455096035984,"percentile":0.9172898818121177},"Liabilities to Assets Ratio":{"score":0.1529198612184024,"percentile":0.2814048076718237},"Operating Reserve Ratio":{"score":4.770531002199418,"percentile":0.7987674048589615},"Officer Compensation Ratio":{"score":0.12248571443787046,"percentile":0.4828587573325545},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7831174329294789,"percentile":0.9475440181282114}},"source_xml":"201803209349301750_public.xml"},{"Organization":{"value":null,"Person":["KARSIN LANDIS","SHERRIE ROGERSON","RICHARD GOLDSTON","TIMOTHY HEINLE"],"Title":["PRESIDENT","VICE - PRESIDENT","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide equine assisted activities and equine assisted therapy to children and adults with a variety of physical, cognitive and psychological disabilities.","year":2018,"name":"ROCKING HORSE RANCH THERAPEUTIC RIDING PROGRAM INC","phone":2527520153,"website":"WWW.RHRNC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARSIN LANDIS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":150,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1721 BLUE BANKS RD, GREENVILLE, NC, 27834, USA","city":"GREENVILLE","state":"NC","country":"USA","zip_code":27834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":268464,"Contributions":{"value":203738,"Other contributions":138284,"Contributions from gifts and grants":0,"Fundraising revenue":65454,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32424,"Total revenue":32424,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-2674,"Investment income total":1935,"Net investment gain":-4609,"Income from invest bond proceeds":0},"Other revenues":{"value":34976,"Other total":0,"Royalties revenue":0,"Net rental income":9452,"Net income from fundraising events":25524,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":209437,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":93931,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":84501,"Pension plan contributions":0,"Other employee benefits":3120,"Payroll taxes":6310},"Other expenses":{"value":115506,"Management services":0,"Legal":0,"Accounting":3690,"Lobbying services":0,"Investment management fees":0,"Other services":1474,"Advertising":176,"Office expenses":2843,"Information technology":0,"Royalties":0,"Occupancy":34292,"Travel":0,"Conferences and meetings":0,"Interest":4134,"Payments to affiliates":0,"Depreciation and depletion":25771,"Insurance":16036,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26568,"HORSE EXPENSES":21197,"CONTINUING EDUCATION":2847,"LICENSES AND DUES":1527,"PROGRAM EXP":997},"All other expenses":522},"Functional Expenses":{"value":null,"Program Service Expenses":186481,"Management And General Expenses":19471,"Fundraising Expenses":3485}},"Assets":{"value":955349,"Non-interest bearing cash":89739,"Savings and temp cash investments":343666,"Pledges and grants receivable":2500,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":519444,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":137511,"Sum of Total Liabilities":0,"Accounts payable, accrued":11524,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":120993,"Unsecured notes loans payable":0,"Other liabilities":4994},"Fund balance":{"value":817838,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":722965,"Temporarily restricted net assets":94873,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8903918600820294,"percentile":0.7554048883052854},"Fundraising Efficiency":{"score":58.461406025824964,"percentile":0.8051280869664563},"Operating Margin":{"score":0.2198693307110078,"percentile":0.7753380647073101},"Liabilities to Assets Ratio":{"score":0.14393797449937143,"percentile":0.28805083468117915},"Operating Reserve Ratio":{"score":4.561510143861877,"percentile":0.7914064320400367},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.022130210259034624,"percentile":0.41446279823239224},"Revenue Growth":{"score":0.12590367408498682,"percentile":0.813988041494452},"Asset Growth":{"score":0.07054196507165968,"percentile":0.5995045456367802},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7323283170565233,"percentile":0.8962903441596374}},"source_xml":"202031569349300008_public.xml"},{"Organization":{"value":null,"Person":["ASHLEY RUDOLPH","ASHLEY COOKE","ELLEN JACKSON","GINNY SHELTON","ANE GRAYSON","DANIELLE COOPER","KARSIN LANDIS","HILLARY MADDOX","EMILY DOWNS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE - PRESIDENT","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide equine assisted activities and equine assisted therapy to children and adults with a variety of physical, cognitive and psychological disabilities.","year":2019,"name":"ROCKING HORSE RANCH THERAPEUTIC RIDING PROGRAM INC","phone":2527520153,"website":"WWW.RHRNC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARSIN LANDIS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1721 BLUE BANKS RD, GREENVILLE, NC, 27834, USA","city":"GREENVILLE","state":"NC","country":"USA","zip_code":27834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79053,"Contributions":{"value":41286,"Other contributions":38061,"Contributions from gifts and grants":0,"Fundraising revenue":3225,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17117,"Total revenue":17117,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4687,"Investment income total":3437,"Net investment gain":1250,"Income from invest bond proceeds":0},"Other revenues":{"value":15963,"Other total":250,"Royalties revenue":0,"Net rental income":8178,"Net income from fundraising events":7535,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":172239,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":75297,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":65311,"Pension plan contributions":0,"Other employee benefits":4748,"Payroll taxes":5238},"Other expenses":{"value":96942,"Management services":0,"Legal":0,"Accounting":2150,"Lobbying services":0,"Investment management fees":0,"Other services":960,"Advertising":1009,"Office expenses":2321,"Information technology":0,"Royalties":0,"Occupancy":15365,"Travel":0,"Conferences and meetings":0,"Interest":3780,"Payments to affiliates":0,"Depreciation and depletion":23584,"Insurance":13531,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33914,"HORSE EXPENSES":28368,"BAD DEBT EXP":2657,"LICENSES AND DUES":1683,"MISC":1206},"All other expenses":328},"Functional Expenses":{"value":null,"Program Service Expenses":152823,"Management And General Expenses":15671,"Fundraising Expenses":3745}},"Assets":{"value":858038,"Non-interest bearing cash":22048,"Savings and temp cash investments":338280,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1850,"Land, building, equipment":495860,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":133386,"Sum of Total Liabilities":0,"Accounts payable, accrued":127,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":111825,"Unsecured notes loans payable":0,"Other liabilities":21434},"Fund balance":{"value":724652,"Net assets without donor restriction":632276,"Net assets with donor restriction":92376,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8872729172835421,"percentile":0.750583446786914},"Fundraising Efficiency":{"score":11.02429906542056,"percentile":0.428925006504435},"Operating Margin":{"score":-1.1787787939736631,"percentile":0.0364287127810888},"Liabilities to Assets Ratio":{"score":0.15545465352350363,"percentile":0.27961266434296406},"Operating Reserve Ratio":{"score":4.981670817875162,"percentile":0.8055853584058554},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.01401585124026156,"percentile":0.2762371240470231},"Revenue Growth":{"score":-0.09241984042033174,"percentile":0.15266286303656004},"Asset Growth":{"score":0.034128728793374766,"percentile":0.4632142237344284},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49767765263164554,"percentile":0.31594339873565686}},"source_xml":"202110279349301701_public.xml"},{"Organization":{"value":null,"Person":["DERRICK SMITH","MARTHA DIXON","KARSIN LANDIS","JOE NUCKOLLS","PHILLIP BRYANT","LUCY MONTAQUILA","RICHARD GOLDSTON","BLANKS WALKER","JORDAN BRAY","TONY TROTMAN","GINNY SHELTON","MALAIKA ALBRECHT"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","TREASURER","DIRECTOR","VICE-PRESIDE","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,25.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,23000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,23000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide equine assisted activities and equine assisted therapy to children and adults with a variety of physical, cognitive, and psychological disabilities.","year":2015,"name":"ROCKING HORSE RANCH THERAPEUTIC RIDING PROGRAM INC","phone":2527520153,"website":"WWW.RHRNC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MALAIKA ALBRECHT","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":125,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1721 BLUE BANKS ROAD, GREENVILLE, NC, 27834, USA","city":"GREENVILLE","state":"NC","country":"USA","zip_code":27834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":191478,"Contributions":{"value":146562,"Other contributions":75184,"Contributions from gifts and grants":0,"Fundraising revenue":71378,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":34444,"Total revenue":34444,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52,"Investment income total":52,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10420,"Other total":636,"Royalties revenue":0,"Net rental income":8956,"Net income from fundraising events":828,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":195234,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":96755,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":86729,"Pension plan contributions":0,"Other employee benefits":2680,"Payroll taxes":7346},"Other expenses":{"value":98479,"Management services":0,"Legal":0,"Accounting":3225,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":228,"Office expenses":2226,"Information technology":0,"Royalties":0,"Occupancy":24212,"Travel":0,"Conferences and meetings":1055,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24746,"Insurance":10604,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25872,"HORSE EXPENSES":15726,"REPAIRS AND MAINTENANCE":6475,"SUPPLIES":1861,"MEMBERSHIPS":1810},"All other expenses":6311},"Functional Expenses":{"value":null,"Program Service Expenses":171717,"Management And General Expenses":17199,"Fundraising Expenses":6318}},"Assets":{"value":770811,"Non-interest bearing cash":65300,"Savings and temp cash investments":103629,"Pledges and grants receivable":5250,"Accounts receivable":945,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3510,"Land, building, equipment":571171,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":79,"Other assets":20927},"Liabilities":{"value":158166,"Sum of Total Liabilities":0,"Accounts payable, accrued":9853,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":145453,"Unsecured notes loans payable":0,"Other liabilities":2860},"Fund balance":{"value":612645,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":536256,"Temporarily restricted net assets":76389,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.879544546544147,"percentile":0.738550586870534},"Fundraising Efficiency":{"score":23.19753086419753,"percentile":0.6345112361114711},"Operating Margin":{"score":-0.019615830539278664,"percentile":0.3392734678588104},"Liabilities to Assets Ratio":{"score":0.20519426941234623,"percentile":0.24805852846371795},"Operating Reserve Ratio":{"score":3.9481391560896157,"percentile":0.7663612595864525},"Officer Compensation Ratio":{"score":0.11780734912976223,"percentile":0.4962635778324014},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6416203970982718,"percentile":0.7205498058848692}},"source_xml":"201643369349300719_public.xml"},{"Organization":{"value":null,"Person":["BILL KOCH","ASHLEY COOKE","ELLEN JACKSON","GINNY SHELTON","ANE GRAYSON","DANIELLE COOPER","KIM SHOVELIN","KARSIN LANDIS","HILLARY MADDOX","EMILY DOWNS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE - PRESIDENT","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide equine assisted activities and equine assisted therapy to children and adults with a variety of physical, cognitive and psychological disabilities.","year":2020,"name":"ROCKING HORSE RANCH THERAPEUTIC RIDING PROGRAM INC","phone":2527520153,"website":"WWW.RHRNC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARSIN LANDIS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1721 BLUE BANKS RD, GREENVILLE, NC, 27834, USA","city":"GREENVILLE","state":"NC","country":"USA","zip_code":27834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":96061,"Contributions":{"value":84749,"Other contributions":8700,"Contributions from gifts and grants":0,"Fundraising revenue":43343,"Dues":0,"Campaigns":0,"Grant revenue":32706,"Related organizations":0},"Program revenue":{"value":6150,"Total revenue":6150,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":421,"Investment income total":421,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4741,"Other total":2770,"Royalties revenue":0,"Net rental income":438,"Net income from fundraising events":1533,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":128696,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57362,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":52843,"Pension plan contributions":0,"Other employee benefits":440,"Payroll taxes":4079},"Other expenses":{"value":71334,"Management services":0,"Legal":0,"Accounting":3100,"Lobbying services":0,"Investment management fees":0,"Other services":1280,"Advertising":274,"Office expenses":451,"Information technology":0,"Royalties":0,"Occupancy":12583,"Travel":0,"Conferences and meetings":0,"Interest":4144,"Payments to affiliates":0,"Depreciation and depletion":25824,"Insurance":8136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15542,"HORSE EXPENSES":10526,"MISC":2236,"LICENSES AND DUES":1553,"PROGRAM EXP":1227},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":113392,"Management And General Expenses":12869,"Fundraising Expenses":2435}},"Assets":{"value":811151,"Non-interest bearing cash":33478,"Savings and temp cash investments":290303,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":487370,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":119134,"Sum of Total Liabilities":0,"Accounts payable, accrued":127,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":116198,"Unsecured notes loans payable":0,"Other liabilities":2809},"Fund balance":{"value":692017,"Net assets without donor restriction":599641,"Net assets with donor restriction":92376,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8810841051780941,"percentile":0.7410382412412493},"Fundraising Efficiency":{"score":34.804517453798766,"percentile":0.7203534572392202},"Operating Margin":{"score":-0.33973204526290585,"percentile":0.1025602041625303},"Liabilities to Assets Ratio":{"score":0.1468703114463275,"percentile":0.28585003596986724},"Operating Reserve Ratio":{"score":6.302845465282526,"percentile":0.8396668403978046},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06155293359483416,"percentile":0.18138416333833476},"Revenue Growth":{"score":-0.15905363237896214,"percentile":0.09599868527550562},"Asset Growth":{"score":0.010261546459927079,"percentile":0.36273696481494616},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5183617756184813,"percentile":0.36901053379311144}},"source_xml":"202201369349311800_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BILL KOCH","ASHLEY COOKE","ELLEN JACKSON","GINNY SHELTON","ANE GRAYSON","DANIELLE COOPER","KIM SHOVELIN","KARSIN LANDIS","HILLARY MADDOX","EMILY DOWNS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE - PRESIDENT","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide equine assisted activities and equine assisted therapy to children and adults with a variety of physical, cognitive and psychological disabilities.","year":2020,"name":"ROCKING HORSE RANCH THERAPEUTIC RIDING PROGRAM INC","phone":2527520153,"website":"WWW.RHRNC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARSIN LANDIS","year_formation":1991,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1721 BLUE BANKS RD, GREENVILLE, NC, 27834, USA","city":"GREENVILLE","state":"NC","country":"USA","zip_code":27834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":96061,"Contributions":{"value":84749,"Other contributions":8700,"Contributions from gifts and grants":0,"Fundraising revenue":43343,"Dues":0,"Campaigns":0,"Grant revenue":32706,"Related organizations":0},"Program revenue":{"value":6150,"Total revenue":6150,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":421,"Investment income total":421,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4741,"Other total":2770,"Royalties revenue":0,"Net rental income":438,"Net income from fundraising events":1533,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":128696,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":57362,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":52843,"Pension plan contributions":0,"Other employee benefits":440,"Payroll taxes":4079},"Other expenses":{"value":71334,"Management services":0,"Legal":0,"Accounting":3100,"Lobbying services":0,"Investment management fees":0,"Other services":1280,"Advertising":274,"Office expenses":451,"Information technology":0,"Royalties":0,"Occupancy":12583,"Travel":0,"Conferences and meetings":0,"Interest":4144,"Payments to affiliates":0,"Depreciation and depletion":25824,"Insurance":8136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15542,"HORSE EXPENSES":10526,"MISC":2236,"LICENSES AND DUES":1553,"PROGRAM EXP":1227},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":113392,"Management And General Expenses":12869,"Fundraising Expenses":2435}},"Assets":{"value":811151,"Non-interest bearing cash":33478,"Savings and temp cash investments":290303,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":487370,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":119134,"Sum of Total Liabilities":0,"Accounts payable, accrued":127,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":116198,"Unsecured notes loans payable":0,"Other liabilities":2809},"Fund balance":{"value":692017,"Net assets without donor restriction":599641,"Net assets with donor restriction":92376,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8810841051780941,"percentile":0.7410382412412493},"Fundraising Efficiency":{"score":34.804517453798766,"percentile":0.7203534572392202},"Operating Margin":{"score":-0.33973204526290585,"percentile":0.1025602041625303},"Liabilities to Assets Ratio":{"score":0.1468703114463275,"percentile":0.28585003596986724},"Operating Reserve Ratio":{"score":6.302845465282526,"percentile":0.8396668403978046},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06155293359483416,"percentile":0.18138416333833476},"Revenue Growth":{"score":-0.15905363237896214,"percentile":0.09599868527550562},"Asset Growth":{"score":0.010261546459927079,"percentile":0.36273696481494616},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5183617756184813,"percentile":0.36901053379311144}},"source_xml":"202201369349311800_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}