Civic Intelligence

Pony Power Therapies Inc.

990 • Fiscal year 2016 • EIN 20-3210841

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.PONYPOWERNJ.ORG

View Organization Page

1170 Ramapo Valley RoadMahwah, NJ 07430

(201) 934-1001

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

57%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$85,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

86%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,018,943

Up $1,271,208 (+46%) from 2015

Net Assets

Up

$3,927,887

Up $1,356,258 (+53%) from 2015

Liabilities

Down

$91,056

Down $85,050 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$2,379,044

Up $1,101,468 (+86%) from 2015

Expenses

Up

$1,022,785

Up $8,430 (+0.8%) from 2015

Net Income

Up

$1,356,259

Up $1,093,038 (+415%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2010: $466,446Liabilities 2010: $1,252Net Assets 2010: $465,1942010Assets 2011: $507,905Liabilities 2011: $27,988Net Assets 2011: $479,9172011Assets 2012: $625,429Liabilities 2012: $28,801Net Assets 2012: $596,6282012Assets 2013: $717,752Liabilities 2013: $54,766Net Assets 2013: $662,9862013Assets 2014: $2,336,081Liabilities 2014: $27,673Net Assets 2014: $2,308,4082014Assets 2015: $2,747,735Liabilities 2015: $176,106Net Assets 2015: $2,571,6292015Assets 2016: $4,018,943Liabilities 2016: $91,056Net Assets 2016: $3,927,8872016Assets 2017: $4,820,425Liabilities 2017: $139,964Net Assets 2017: $4,680,4612017Assets 2018: $5,754,972Liabilities 2018: $211,744Net Assets 2018: $5,543,2282018Assets 2019: $6,462,384Liabilities 2019: $170,806Net Assets 2019: $6,291,5782019Assets 2020: $6,700,141Liabilities 2020: $529,024Net Assets 2020: $6,171,1172020Assets 2021: $6,711,373Liabilities 2021: $386,131Net Assets 2021: $6,325,2422021Assets 2022: $8,292,802Liabilities 2022: $168,314Net Assets 2022: $8,124,4882022Assets 2023: $8,029,935Liabilities 2023: $178,491Net Assets 2023: $7,851,4442023Assets 2024: $7,755,431Liabilities 2024: $183,161Net Assets 2024: $7,572,2702024

Highlighted filing

2016

Assets$4,018,943
Liabilities$91,056
Net Assets$3,927,887
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $570,683Expenses 2010: $126,523Net Income 2010: $444,1602010Revenue 2011: $274,944Expenses 2011: $260,221Net Income 2011: $14,7232011Revenue 2012: $559,648Expenses 2012: $442,937Net Income 2012: $116,7112012Revenue 2013: $678,830Expenses 2013: $612,472Net Income 2013: $66,3582013Revenue 2014: $2,525,741Expenses 2014: $880,319Net Income 2014: $1,645,4222014Revenue 2015: $1,277,576Expenses 2015: $1,014,355Net Income 2015: $263,2212015Revenue 2016: $2,379,044Expenses 2016: $1,022,785Net Income 2016: $1,356,2592016Revenue 2017: $1,996,993Expenses 2017: $1,236,305Net Income 2017: $760,6882017Revenue 2018: $2,272,154Expenses 2018: $1,409,387Net Income 2018: $862,7672018Revenue 2019: $2,352,265Expenses 2019: $1,603,915Net Income 2019: $748,3502019Revenue 2020: $1,599,026Expenses 2020: $1,719,487Net Income 2020: -$120,4612020Revenue 2021: $1,733,580Expenses 2021: $1,579,455Net Income 2021: $154,1252021Revenue 2022: $3,637,032Expenses 2022: $1,837,786Net Income 2022: $1,799,2462022Revenue 2023: $1,822,347Expenses 2023: $2,085,276Net Income 2023: -$262,9292023Revenue 2024: $2,037,191Expenses 2024: $2,331,524Net Income 2024: -$294,3332024

Highlighted filing

2016

Revenue$2,379,044
Expenses$1,022,785
Net Income$1,356,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$2,431,633
Mission and Program Overview

Mission

Pony power gives special needs and at-risk children and adults a unique opportunity to ride, care for and interact with horses. Pony power's riding and non-riding activities enhance individuals' physical, social and emotional well-being in a safe, nurturing farm environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,747,738$1,774,233▲ $26,495
Savings and Temporary Cash Investments$402,043$1,554,248▲ $1,152,205
Land, Buildings, and Equipment, Net$517,884$547,518▲ $29,634
Prepaid Expenses and Deferred Charges$51,515$93,238▲ $41,723
Accounts Receivable$25,355$47,549▲ $22,194
Intangible Assets$3,200$2,157▼ $1,043
Total Assets$2,747,735$4,018,943▲ $1,271,208
Liabilities
Deferred Revenue$168,571$88,267▼ $80,304
Accounts Payable and Accrued Expenses$7,535$2,789▼ $4,746
Total Liabilities$176,106$91,056▼ $85,050
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,987,570$2,988,906▲ $1,001,336
Unrestricted Net Assets$584,059$938,981▲ $354,922
Total Net Assets Fund Balance$2,571,629$3,927,887▲ $1,356,258
Total Liabilities and Net Assets / Fund Balance$2,747,735$4,018,943▲ $1,271,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,327$168,709$619,036
Other Land Buildings$86,078$20,071$106,149
Equipment$11,113$27,203$38,316
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana SpettExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Anne Armstrong-cobenTrustee
Basil BrunoTrustee
Elissa GoldnerTrustee
James NapolitanoTrustee
Linda RosatoTrustee
Mark BermanTrustee
Michael JenkinsTrustee
Steven HirshTrustee
Sue ViniarTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,993
Program Service Revenue
$270,868
Investment Income
$3,175
Other Revenue
$252,008
All Other Contributions
$1,852,993
Change in Net Assets
$1,356,259

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$70,000Appraisal Report
Total Noncash Contributions1$70,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,379,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,180
Total Revenue per Audited Statements
$2,439,224
Total Revenue per Form 990
$2,379,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,988
Other Expenses$425,797
Total Fundraising Expense$147,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,619$63,736$83,471$425,826
Current Officers, Directors, Trustees, and Key Employees$46,750$21,250$17,000$85,000
Payroll Taxes$33,912$9,025$10,726$53,663
Depreciation Depletion$41,960$4,035$505$46,500
All Other Expenses$5,393$15,442$13,393$34,228
Other Employee Benefits$20,941$7,263$4,295$32,499
Office Expenses$1,067$7,718$4,544$13,329
Other Expenses$11,474$69$48$11,591
Information Technology$5,415-$4,298$9,713
Insurance-$4,291-$4,291
Total Functional Expenses$722,984$152,646$147,155$1,022,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,082,965
Expenses per Audited Statements$1,022,785
Total Expenses per Form 990$1,022,785
Expenses Not Reported on Form 990$60,180
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,488
Fundraising Direct Expenses$50,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$153,848$153,848$29,690$124,158
Horse Show$148,640$148,640$20,790$127,850
Total Events$302,488$302,488$50,480$252,008
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
Dana SpettEXECUTIVE DIRECTOR (EMPLOYEE) AND 50% OWNER IN THREE SISTERS FARMS, LLCPony Power Pays Salary to Dana and Board and Grooming Fees to Three Sisters Farms, LLCNo$191,272
Steven SpettDANA'S SPOUSE AND 50% SHAREHOLDER IN THREE SISTERS FARM, LLCPony Power Pays Board and Grooming Fees to Three Sisters Farms, LLCNo$106,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 B, Line 11

“Form 990 is reviewed by the board.”

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

“The board regularly and consistently monitor and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Management and employee compensation is reviewed annually by the board.”

Form 990, Part VI, Section C, Line 19

“Pony power provides information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pony Power Therapies Inc
EIN
20-3210841
Phone
2019341001
Address
1170 RAMAPO VALLEY ROAD, MAHWAH, NJ 07430

Signing Officer

Name
Dana Spett
Title
Executive Director
Phone
2019341001
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Spett
Formed
2005
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
21
Volunteers
320

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD, WOODCLIFF LAKE, NJ 07677
Preparer
Brian Duffy
Phone
2017129800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions for accounting for uncertainty in income taxes which is part of the income taxes topic of the fasb asc. This topic provides guidance on the recognition, measurement, classification, and disclosures related to uncertain tax positions, along with any interest and penalties. The organization continually evaluates the possible existence of uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense for fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising expense”

Raw XML AppendixShowing 400 of 513 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/ActivityOrMissionDesc0PONY POWER GIVES SPECIAL NEEDS AND AT-RISK CHILDREN AND ADULTS A UNIQUE OPPORTUNITY TO RIDE, CARE FOR AND INTERACT WITH HORSES. PONY POWER'S RIDING AND NON-RIDING ACTIVITIES ENHANCE INDIVIDUALS' PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING IN A SAFE, NURTURING FARM ENVIRONMENT.
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IRS990/Desc0THERAPEUTIC RIDING - PONY POWER OFFERS THERAPEUTIC RIDING LESSONS, WHEN INDICATED, TO INDIVIDUALS, SPECIAL NEEDS SCHOOLS AND SOCIAL SERVICE AGENCIES. PONY POWER SERVES RIDERS WITH A BROAD RANGE OF PHYSICAL AND DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM SPECTRUM DISORDER, CEREBRAL PALSY, SEIZURE DISORDER, DEVELOPMENTAL DISABILITIES, MENTAL HEALTH CHALLENGES, VISUAL IMPAIRMENTS, TRAUMATIC BRAIN INJURY, VETERANS AND MORE. DURING FY16, PONY POWER PROVIDED 2,794 THERAPEUTIC RIDING SESSIONS.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PONY POWER GIVES SPECIAL NEEDS AND AT-RISK CHILDREN AND ADULTS A UNIQUE OPPORTUNITY TO RIDE, CARE FOR AND INTERACT WITH HORSES. PONY POWER'S RIDING AND NON-RIDING ACTIVITIES ENHANCE INDIVIDUALS' PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING IN A SAFE, NURTURING FARM ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02571629
IRS990/NetAssetsOrFundBalancesEOYAmt03927887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0252008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0252008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt070000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07718
IRS990/OfficeExpensesGrp/ProgramServicesAmt01067
IRS990/OfficeExpensesGrp/TotalAmt013329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032499
IRS990/OtherExpensesGrp/Desc0HORSE BOARDING, GROOMIN
IRS990/OtherExpensesGrp/Desc1CONSULTANTS AND PROFESS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18875
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369
IRS990/OtherExpensesGrp/ProgramServicesAmt0257148
IRS990/OtherExpensesGrp/ProgramServicesAmt12270
IRS990/OtherExpensesGrp/ProgramServicesAmt218035
IRS990/OtherExpensesGrp/ProgramServicesAmt311474
IRS990/OtherExpensesGrp/TotalAmt0257148
IRS990/OtherExpensesGrp/TotalAmt130930
IRS990/OtherExpensesGrp/TotalAmt218067
IRS990/OtherExpensesGrp/TotalAmt311591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425826
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09025
IRS990/PayrollTaxesGrp/ProgramServicesAmt033912
IRS990/PayrollTaxesGrp/TotalAmt053663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093238
IRS990/PrincipalOfficerNm0DANA SPETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270868
IRS990/ProgSrvcAccomActy2Grp/Desc0PONY-ASSISTED LIFE SKILLS (PALS) - PONY POWER OFFERS A NON-RIDING PROGRAM AIMED AT DEVELOPING FUNDAMENTAL LIFE SKILLS. THE PALS PROGRAM IS SUBDIVIDED INTO THREE CATEGORIES: COMMUNITY BASED INSTRUCTION FOR SCHOOL AGE STUDENTS WITH DEVELOPMENTAL DISABILITIES, THE POST 21 VOCATIONAL PALS FOR GROUPS AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES OVER 21 YEARS OLD, AND PALS FOR OTHER MENTAL HEALTH CHALLENGES INCLUDING BUT NOT LIMITED TO; VETERANS DEALING WITH PTSD, ADOLESCENTS DEALING WITH SUBSTANCE ABUSE/RECOVERY AND THEIR PARENTS, AND CHILDREN WITH ANXIETY AND/OR DEPRESSION. DURING FY16, PONY POWER PROVIDED 1,585 PALS SESSIONS.THE PALS PROGRAM WAS DESIGNED TO PROVIDE PARTICIPANTS IN EACH CATEGORY WITH AN OPPORTUNITY TO LEARN BASIC HORSEMANSHIP AROUND THE FARM WHILE SIMULTANEOUSLY PRACTICING LIFE AND VOCATIONAL SKILLS. ACTIVITIES INCLUDE GROOMING, TACKING, STALL MANAGEMENT AND GARDENING WITH EACH WEEK'S LESSON CORRELATING TO ONE OVERALL LIFE SKILL THROUGH METAPHORICAL INTERPRETATIONS OF THE HORSES' COMMUNICATION AND SOCIALIZATON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024850
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL GROUPS AND SUMMER EXTENDED - THIS PROGRAM IS BASED AROUND A FARM AND HORSEMANSHIP CURRICULUM AND INCLUDES CLASSROOM TIME FOR SCHOOL GROUPS AS WELL AS ACTIVITIES AROUND THE FARM DURING PONY POWER'S SUMMER INTENSIVE WEEKS. IN THE CLASSROOM, STUDENTS TOUCH MATERIALS RELATED TO HORSES AND DISCUSS TACK, TYPES OF FEED AND GROOMING OF THE HORSES. OVER THE SUMMER, PARTICIPANTS LEARN ABOUT GARDENING, COMPOSTING AND BEEKEEPING. DURING FY16, PONY POWER PROVIDED SERVICES TO 168 SCHOOL GROUPS AND 36 SUMMER EXTENDED GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160261
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0843792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1367
IRS990/PYOtherExpensesAmt0402445
IRS990/PYOtherRevenueAmt0129602
IRS990/PYProgramServiceRevenueAmt0305549
IRS990/PYRevenuesLessExpensesAmt0263221
IRS990/PYSalariesCompEmpBnftPaidAmt0611910
IRS990/PYTotalExpensesAmt01014355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01277576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01356259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01554248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01782993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0843792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02084976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05303757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0487424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01947316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07028
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt07251073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02356349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01301291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02572400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0574201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446832
IRS990ScheduleA/Total509Grp/TotalAmt07251073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02359692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01304723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02572606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0574244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07258101
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619036
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09700
IRS990ScheduleD/DonatedServicesUseFcltsAmt09700
IRS990ScheduleD/EquipmentGrp/BookValueAmt011113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038316
IRS990ScheduleD/ExpensesNotReportedAmt060180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01022785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt050480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106149
IRS990ScheduleD/OtherRevenueAmt050480
IRS990ScheduleD/RevenueNotReportedAmt060180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02379044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH IS PART OF THE INCOME TAXES TOPIC OF THE FASB ASC. THIS TOPIC PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS, ALONG WITH ANY INTEREST AND PENALTIES. THE ORGANIZATION CONTINUALLY EVALUATES THE POSSIBLE EXISTENCE OF UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE FOR FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547518
IRS990ScheduleD/TotalExpensesPerForm990Amt01022785
IRS990ScheduleD/TotalRevenuePerForm990Amt02379044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02439224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0153848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0302488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0153848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0302488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0252008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020790

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,018,943
Liabilities
$91,056
Net assets
$3,927,887
Revenue
$2,379,044
Expenses
$1,022,785
Net income
$1,356,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.18$7.57$2.04$2.33$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.18$7.85$1.82$2.09$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.29$0.17$8.12$3.64$1.84$1.80
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.39$6.33$1.73$1.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.53$6.17$1.60$1.72$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.46$0.17$6.29$2.35$1.60$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.75$0.21$5.54$2.27$1.41$0.86
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.14$4.68$2.00$1.24$0.76
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.09$3.93$2.38$1.02$1.36
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.18$2.57$1.28$1.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$2.53$0.88$1.65
2013Summary only. Only limited summary data is available for this year.$0.72$0.05$0.66$0.68$0.61$0.07
2012Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.56$0.44$0.12
2011Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.27$0.26$0.01
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.57$0.13$0.44