Civic Intelligence

Loving Thunder Therapeutic Riding Inc

990 • Fiscal year 2022 • EIN 01-0927472

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization Profilewww.lovingthunder.com
PO Box 44517Rio Rancho, NM 87174

(505) 554-9493

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.38x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$31,875

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

196%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$108,352

Up $24,015 (+28%) from 2021

Net Assets

Up

-$40,965

Up $25,467 (+38%) from 2021

Liabilities

Down

$149,317

Down $1,452 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$297,109

Up $196,858 (+196%) from 2021

Expenses

Up

$271,642

Up $106,896 (+65%) from 2021

Net Income

Up

$25,467

Up $89,962 (+139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2011: $3,966Liabilities 2011: $7,5862011Assets 2012: $2,233Liabilities 2012: $5,5692012Assets 2013: $1,373Liabilities 2013: $17,5502013Assets 2014: $5,797Liabilities 2014: $29,8782014Assets 2015: $16,020Liabilities 2015: $26,2182015Assets 2016: $22,044Liabilities 2016: $32,6992016Assets 2017: $15,172Liabilities 2017: $21,721Net Assets 2017: -$6,5492017Assets 2018: $21,043Liabilities 2018: $22,561Net Assets 2018: -$1,5182018Assets 2019: $41,435Liabilities 2019: $21,387Net Assets 2019: $20,0482019Assets 2020: $82,879Liabilities 2020: $84,816Net Assets 2020: -$1,9372020Assets 2021: $84,337Liabilities 2021: $150,769Net Assets 2021: -$66,4322021Assets 2022: $108,352Liabilities 2022: $149,317Net Assets 2022: -$40,9652022Assets 2023: $49,603Liabilities 2023: $153,721Net Assets 2023: -$104,1182023Assets 2024: $83,415Liabilities 2024: $154,227Net Assets 2024: -$70,8122024

Highlighted filing

2022

Assets$108,352
Liabilities$149,317
Net Assets-$40,965
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $23,164Expenses 2011: $23,184Net Income 2011: -$202011Revenue 2012: $30,578Expenses 2012: $30,294Net Income 2012: $2842012Revenue 2013: $30,375Expenses 2013: $43,216Net Income 2013: -$12,8412013Revenue 2014: $49,229Expenses 2014: $57,133Net Income 2014: -$7,9042014Revenue 2015: $84,199Expenses 2015: $70,316Net Income 2015: $13,8832015Revenue 2016: $105,107Expenses 2016: $105,564Net Income 2016: -$4572016Revenue 2017: $120,592Expenses 2017: $116,486Net Income 2017: $4,1062017Revenue 2018: $125,730Expenses 2018: $120,699Net Income 2018: $5,0312018Revenue 2019: $170,205Expenses 2019: $148,639Net Income 2019: $21,5662019Revenue 2020: $133,046Expenses 2020: $155,031Net Income 2020: -$21,9852020Revenue 2021: $100,251Expenses 2021: $164,746Net Income 2021: -$64,4952021Revenue 2022: $297,109Expenses 2022: $271,642Net Income 2022: $25,4672022Revenue 2023: $298,737Expenses 2023: $361,890Net Income 2023: -$63,1532023Revenue 2024: $316,113Expenses 2024: $282,807Net Income 2024: $33,3062024

Highlighted filing

2022

Revenue$297,109
Expenses$271,642
Net Income$25,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$297,597
Mission and Program Overview

Mission

Equine riding instructional program for the disabled.

Equine riding instructional program for the disabled, veterans and foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,576$60,516▲ $42,940
Savings and Temporary Cash Investments$52,461$31,288▼ $21,173
Land, Buildings, and Equipment, Net$11,768$9,865▼ $1,903
Accounts Receivable$2,121$5,197▲ $3,076
Loans From Officers Directors$6,476$3,282▼ $3,194
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,337$108,352▲ $24,015
Other Assets Total$411$1,486▲ $1,075
Liabilities
Unsecured Notes Loans Payable$136,100$136,100→ $0
Accounts Payable and Accrued Expenses$2,400$5,921▲ $3,521
Other Liabilities$2,551$4,014▲ $1,463
Deferred Revenue$3,242--
Total Liabilities$150,769$149,317▼ $1,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-66,432$-40,965▲ $25,467
Total Net Assets Fund Balance$-66,432$-40,965▲ $25,467
Total Liabilities and Net Assets / Fund Balance$84,337$108,352▲ $24,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,865$47,109$56,974
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Twuana RauppPresidentPT$31,875$31,875
Mike RauppTreasurer-$15,290$15,290

Board Members and Trustees

NameTitle
Ian GuentherBoard Member
Karen CushnyrBoard Member
Michelle AllenBoard Member
Seth MullerBoard Member
Susan GothardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,498
Program Service Revenue
$114,771
Investment Income
$840
Other Revenue
$0
All Other Contributions
$181,498
Change in Net Assets
$25,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,309
Salaries, Compensation, and Employee Benefits$81,333
Total Fundraising Expense$2,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$47,165-$47,165
Other Salaries and Wages$24,068--$24,068
All Other Expenses$21,450-$2,545$23,995
Occupancy$12,000--$12,000
Insurance$11,796--$11,796
Payroll Taxes-$9,340-$9,340
Other Expenses$6,945--$6,945
Office Expenses$5,262--$5,262
Information Technology$3,383--$3,383
Advertising$3,366--$3,366
Depreciation Depletion$2,576--$2,576
Fees for Services Accounting$2,344--$2,344
Other Employee Benefits$760--$760
Interest-$487-$487
Total Functional Expenses$212,105$56,992$2,545$271,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Twuana RauppPresidentStable Space RentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,476$3,282▼ $3,194
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,114
Credit Card Payable$574
Other Current Liabilities$325
Rounding$1
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Twuana raupp - presidentmichael raupp - treasuermarried”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board at a regular board of directors meeting. Upon approval from the board of directors, the president signs the return.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to sign and attest to compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is researched using online salary tools and path international center surveys to compare salary rates.”

Form 990, Part VI, Section B, Line 15B

“Compensation is researched using online salary tools and path international center surveys to compare salary rates.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Loving Thunder Therapeutic Riding Inc
EIN
01-0927472
Phone
5055549493
Address
PO BOX 44517, RIO RANCHO, NM 87174

Signing Officer

Name
Twuana N Raupp
Title
Executive Director
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Twuana N Raupp
Formed
2010
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
12
Volunteers
122

Preparer

Firm
Corporate Capital Inc
Address
7848 West Sahara Ave, Las Vegas, NV 89117
Preparer
Joshua McLain
Phone
7026232500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: horse camp - summer program open to all abilities”

Raw XML AppendixShowing 400 of 509 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.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09340
IRS990/PayrollTaxesGrp/TotalAmt09340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Twuana N Raupp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPUETIC RIDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114771
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORTED HORSEBACK RIDING LESSONS FOR PEOPLE WITH DISABILITIES, VETERANS, AND CHILDREN WITH CYFD OR IN FOSTER CARE TO IMPROVE BALANCE, MOTOR SKILLS, COORDINATION AND SOCIALIZATION. THE ORGANIZATION HAD 122 VOLUNTEERS FOR 2022 WHO WORKED A TOTAL OF 7,988 HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087495
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUINE FACILITATED PSYCHOTHERAPY & LEARNING - PROVES MENTAL HEALTH SESSIONS BY UTILIZING HORSES AS A MODALITY AND LEARING TOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094392
IRS990/PYOtherRevenueAmt0635
IRS990/PYProgramServiceRevenueAmt050165
IRS990/PYRevenuesLessExpensesAmt0-64495
IRS990/PYSalariesCompEmpBnftPaidAmt070354
IRS990/PYTotalExpensesAmt0164746
IRS990/PYTotalRevenueAmt0100251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064741
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425439
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01848
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010760
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90350
IRS990ScheduleA/PublicSupportPY509Pct00.90280
IRS990ScheduleA/PublicSupportTotal509Amt0739691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt024625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09765
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010715
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt065107
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122624
IRS990ScheduleA/Total509Grp/TotalAmt0804798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818691
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/OtherLandBuildingsGrp/BookValueAmt09865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09865
IRS990ScheduleD/TotalLiabilityAmt04014
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TWUANA RAUPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STABLE SPACE RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03282
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HORSE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011400

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,352
Liabilities
$149,317
Net assets
-$40,965
Revenue
$297,109
Expenses
$271,642
Net income
$25,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.54$0.71$3.16$2.83$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.50$1.54$1.04$2.99$3.62$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.49$0.41$2.97$2.72$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.84$1.51$0.66$1.00$1.65$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.85$0.02$1.33$1.55$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$1.70$1.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.23$0.02$1.26$1.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$1.21$1.16$0.04
2016Summary only. Only limited summary data is available for this year.$0.22$0.33$1.05$1.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.16$0.26$0.84$0.70$0.14
2014Summary only. Only limited summary data is available for this year.$0.06$0.30$0.49$0.57$0.08
2013Summary only. Only limited summary data is available for this year.$0.01$0.18$0.30$0.43$0.13
2012Summary only. Only limited summary data is available for this year.$0.02$0.06$0.31$0.30$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.08$0.23$0.23$0.00