2026-06-29T11:29:29-04:00 2025-12-31 621690032 RODEFER MOSS & CO PLLC 608 MABRY HOOD RD STE 300 KNOXVILLE TN 37932 990 2025-01-01 621330640 SHANGRI-LA THERAPEUTIC ACADEMY OF RIDING INC SHAN 8659884711 11800 HIGHWAY 11E LENOIR CITY TN 37772 EMILY JUSTUS EXECUTIVE DIRECTOR 8659884711 2026-06-24 true CAITLYNN PACKARD CPA P01754958 8655830091 2026-06-24 2025 2025-03-06 01:10:19Z EMILY JUSTUS 8400 STRASBOURG CT KNOXVILLE TN 37923 1397760 false X WWW.RIDEATSTAR.ORG X 1987 TN TO FOSTER PERSONAL ACHIEVEMENT BY PROVIDING THERAPEUTIC EXPERIENCES USING HORSE-RELATED ACTIVITIES FOR PERSONS WITH DISABILITIES OR OTHER SPECIAL CHALLENGES. 15 15 26 398 0 598279 545342 241160 240305 101856 86602 436212 436451 1377507 1308700 0 0 788724 895624 0 69464 497800 510614 1286524 1406238 90983 -97538 5427738 5337009 31853 33758 5395885 5303251 TO FOSTER PERSONAL ACHIEVEMENT BY PROVIDING THERAPEUTIC EXPERIENCES USING HORSE-RELATED ACTIVITIES FOR PERSONS WITH DISABILITIES OR OTHER SPECIAL CHALLENGES false false 1009554 240305 PROVIDE THERAPEUTIC RIDING LESSONS FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. 1009554 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 26 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true false true true true true false TN X X EMILY JUSTUS 8659884711 11800 HIGHWAY 11E LENOIR CITY TN 37772 EMILY JUSTUS EXECUTIVE DI 40.00 X X 107964 0 0 CHASE KERBY PRESIDENT X X 0 0 0 BRANDI SALYERS VICE PRESIDE X X 0 0 0 CHRISTINA CLAYTON SULLIVAN SECRETARY X X 0 0 0 BILL THOMPSON TREASURER X X 0 0 0 BEN CUNNINGHAM DIRECTOR X 0 0 0 SCOTT CUSHING DIRECTOR X 0 0 0 MICHELLE HARDIN DIRECTOR X 0 0 0 TIM HINSON DIRECTOR X 0 0 0 ANGELA KOWALSKI DIRECTOR X 0 0 0 DENNIS LANDFATHER DIRECTOR X 0 0 0 LAURIE MACNAIR DIRECTOR X 0 0 0 PAT O'BRIEN DIRECTOR X 0 0 0 JEFF POTTER DIRECTOR X 0 0 0 ROBYN ULRICH DIRECTOR X 0 0 0 JULIA WILSON DIRECTOR X 0 0 0 107964 1 false false false 31729 82673 430940 42734 545342 LESSON FEE 900099 194192 194192 MISCELLANEOUS 900099 34838 34838 FACILITY RENTAL 900099 11275 11275 240305 94996 94996 60 8454 -8394 -8394 -8394 509576 73981 435595 7481 6625 856 856 1308700 232767 94996 112674 56337 56337 707986 497503 145773 64710 14183 14183 60781 34540 21487 4754 10500 10500 5922 5922 39743 8441 31302 64192 63675 517 9428 9428 118978 118978 85044 53623 31421 ANIMAL CARE 61187 61187 VARIOUS PROGRAM EXP 55141 55141 IN KIND SUPPLIES 22734 22734 SMALL EQUIPMENT 18578 18578 19167 7862 11305 1406238 1009554 327220 69464 90994 143144 2532275 2284021 24056 21523 25772 26889 18269 4856627 2131837 2530980 2724790 205392 136642 5427738 5337009 31853 33758 31853 33758 X 5316952 5219353 78933 83898 5395885 5303251 5427738 5337009 -97538 4904 X false true X true false X 594174 1206441 417264 598279 545342 3361500 594174 1206441 417264 598279 545342 3361500 3361500 305 298 50637 116927 94996 263163 3624663 3300121 0.92740 0.96200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46945 7849 54794 41994 325 4626 46945 37243 4751 41994 43167 -5924 37243 38064 100 5003 43167 1.00000 true false 575100 575100 3593271 1627695 1965576 531622 403434 128188 156634 100708 55926 2724790 1402604 4904 4904 1397700 -89000 -89000 1308700 1495238 89000 89000 1406238 1406238 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND ASSETS ARE DONOR-RESTRICTED FUNDS THAT ARE INVESTED AND MANAGED BY THE EAST TENNESSEE FOUNDATION. THE PURPOSE OF THE ENDOWMENTS ARE TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS ACCORDING TO THE DONORS' PURPOSE OR TIME RESTRICTIONS SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B -73,981 LOSS ON SALE OF ASSETS REPORTED ON PART VIII, LINE 7D -8,394 COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B -6,625 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 73,981 LOSS ON SALE OF ASSETS REPORTED ON PART VIII, LINE 7D 8,394 COST OF GOODS SOLD REPORTED ON PART VIII, LINE 10B 6,625 BRIDLES & BLUE 327567 327567 49764 ANNUAL APPEAL 100991 100991 3787 2 71599 71599 18459 500157 500157 72010 72010 428147 X EVENT SUPPLIES 1 2758 FAIR MARKET VALUE X HORSE SUPPLIES 1 19976 FAIR MARKET VALUE X HORSES 1 20000 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED ANNUALLY BY BOARD OF DIRECTORS, COMPENSATION PROPOSED BY FINANCE COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY EXECUTIVE DIRECTOR. PROPOSED TO FINANCE COMMITTEE BY EXECUTIVE DIRECTOR WHO THEN GIVES RECOMMENDATIONS TO BOARD FOR VOTE. BOARD VOTES ON BUDGET AS A WHOLE - NOT BY INDIVIDUAL EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.