Civic Intelligence

Between Horses and Humans

990EZ • Fiscal year 2023 • EIN 20-1567482

Nov 01, 2022 to Oct 31, 2023 • Filed on May 01, 2024

Organization ProfileN/A
PO Box 6459Gardnerville, NV 89460

(775) 265-0901

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$134,535

Up $48,682 (+57%) from 2022

Net Assets

Up

$102,775

Up $41,922 (+69%) from 2022

Liabilities

Up

$31,760

Up $6,760 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$140,931

Up $56,718 (+67%) from 2022

Expenses

Down

$99,012

Down $3,255 (-3.2%) from 2022

Net Income

Up

$41,919

Up $59,973 (+332%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2010: $61,766Liabilities 2010: $0Net Assets 2010: $61,7662010Assets 2011: $25,366Liabilities 2011: $0Net Assets 2011: $25,3662011Assets 2012: $24,043Liabilities 2012: $0Net Assets 2012: $24,0432012Assets 2013: $29,591Liabilities 2013: $02013Assets 2014: $58,700Liabilities 2014: $0Net Assets 2014: $58,7002014Assets 2015: $55,256Liabilities 2015: $0Net Assets 2015: $55,2562015Assets 2019: $104,782Liabilities 2019: $02019Assets 2020: $108,273Liabilities 2020: $29,0002020Assets 2021: $107,907Liabilities 2021: $29,000Net Assets 2021: $78,9072021Assets 2022: $85,853Liabilities 2022: $25,000Net Assets 2022: $60,8532022Assets 2023: $134,535Liabilities 2023: $31,760Net Assets 2023: $102,7752023Assets 2024: $130,881Liabilities 2024: $30,244Net Assets 2024: $100,6372024Assets 2025: $269,165Liabilities 2025: $23,596Net Assets 2025: $245,5692025

Highlighted filing

2023

Assets$134,535
Liabilities$31,760
Net Assets$102,775
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $109,7652010Expenses 2011: $46,9172011Expenses 2012: $27,8072012Revenue 2013: $35,676Expenses 2013: $30,118Net Income 2013: $5,5582013Revenue 2014: $63,214Expenses 2014: $34,105Net Income 2014: $29,1092014Revenue 2015: $47,067Expenses 2015: $50,516Net Income 2015: -$3,4492015Revenue 2019: $77,875Expenses 2019: $70,785Net Income 2019: $7,0902019Revenue 2020: $44,556Expenses 2020: $70,065Net Income 2020: -$25,5092020Revenue 2021: $86,330Expenses 2021: $86,696Net Income 2021: -$3662021Revenue 2022: $84,213Expenses 2022: $102,267Net Income 2022: -$18,0542022Revenue 2023: $140,931Expenses 2023: $99,012Net Income 2023: $41,9192023Revenue 2024: $150,127Expenses 2024: $152,265Net Income 2024: -$2,1382024Revenue 2025: $308,138Expenses 2025: $156,050Net Income 2025: $152,0882025

Highlighted filing

2023

Revenue$140,931
Expenses$99,012
Net Income$41,919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$144,686
Mission and Program Overview

Mission

A leadership program for youth through horsemanship

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH A PLACE TO LEARN LEADERSHIP AND LIFE SKILLS THROUGH HORSEMANSHIP AND OTHER LAWFUL NONPROFIT ACTIVITIES.-$99,012
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary GleasonPresident-$0--
Tammy EbnetPresident-$0--
Tammy ChakoVice President-$0--
Nancy DowneySecretary-$0--
Katherine GodbeyTreasurer-$0--
Jeannette BostedtDirector-$0--
Laura MaffittDirector-$0--
Trevor PipkinDirector-$0--
Sierra MeszarosDirector-$0--
Filing and Contact Details

Filer

Filer Name
Between Horses and Humans
EIN
20-1567482
Phone
7752650901
Address
PO Box 6459, Gardnerville, NV 89460

Signing Officer

Name
Gary Gleason
Title
President
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Highway 395 N 201, Minden, NV 89423-4377
Preparer
Bryan Oland
Phone
7757827874
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $480”

Other Expenses.1008

“Interest $2225”

Other Expenses.1009

“Depreciation $636”

Other Expenses.1012

“Insurance $6519”

Other Expenses.1

“Program Expenses $26447”

Other Expenses.2

“Equine Expenses $20371”

Other Expenses.3

“Fundraising Fees $3994”

Other Expenses.4

“Office Supplies $1816”

Other Expenses.5

“Gifts $1767”

Other Expenses.8

“Equine Education Workshop $1219”

Other Expenses.9

“Telephone & Software $440”

Other Expenses.10

“Bank Service Charge $128”

Other Expenses.11

“Leadership Workshop $98”

Other Assets.1004

“Miscellaneous - Beginning $1815 Miscellaneous - Ending $1371”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7150”

Total Liabilities.1

“SBA Loan - Beginning $25000 SBA Loan - Ending $24610”

Raw XML Appendix227 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kay Tobdy
IRS990EZ/BooksInCareOfDetail/PhoneNum07752300332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6459
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gardnerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143560
IRS990EZ/CostOfGoodsSoldAmt02318
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03329
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134535
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1437
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1208
IRS990EZ/GrossReceiptsAmt0144686
IRS990EZ/GrossSalesOfInventoryAmt01110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt01629
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102775
IRS990EZ/OccupancyRentUtltsAndMaintAmt0321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Gleason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Ebnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Chako
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Downey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katherine Godbey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeannette Bostedt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Maffitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Trevor Pipkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sierra Meszaros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01815
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01371
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt066140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A LEADERSHIP PROGRAM FOR YOUTH THROUGH HORSEMANSHIP
IRS990EZ/PrintingPublicationsPostageAmt02747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH A PLACE TO LEARN LEADERSHIP AND LIFE SKILLS THROUGH HORSEMANSHIP AND OTHER LAWFUL NONPROFIT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026475
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099012
IRS990EZ/TotalProgramServiceExpensesAmt099012
IRS990EZ/TotalRevenueAmt0140931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0440884
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074983
IRS990ScheduleA/Total509Grp/TotalAmt0440884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440919
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $26447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equine Expenses $20371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Fees $3994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equine Education Workshop $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone & Software $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charge $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Leadership Workshop $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $1815 Miscellaneous - Ending $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SBA Loan - Beginning $25000 SBA Loan - Ending $24610
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Gleason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Between Horses and Humans
ReturnHeader/Filer/BusinessNameControlTxt0BETW
ReturnHeader/Filer/EIN0201567482
ReturnHeader/Filer/PhoneNum07752650901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6459
ReturnHeader/Filer/USAddress/CityNm0Gardnerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 US Highway 395 N 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894234377
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Oland
ReturnHeader/ReturnTs02024-05-01T10:48:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gleason
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,535
Liabilities
$31,760
Net assets
$102,775
Revenue
$140,931
Expenses
$99,012
Net income
$41,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.24$2.46$3.08$1.56$1.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.30$1.01$1.50$1.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.32$1.03$1.41$0.99$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.25$0.61$0.84$1.02$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$0.86$0.87$0.00
2020Summary only. Only limited summary data is available for this year.$1.08$0.29$0.45$0.70$0.26
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$0.78$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.47$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.63$0.34$0.29
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.36$0.30$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.28
2011Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.47
2010Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.10