Civic Intelligence

Stoneybrook Foundation

990 • Fiscal year 2015 • EIN 20-4543496

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.KIDSONHORSES.ORG
260 Mountains Trails LaneAcme, PA 15610

(724) 593-8121

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,346

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$227,929

Up $65,104 (+40%) from 2014

Net Assets

Up

$219,536

Up $65,530 (+43%) from 2014

Liabilities

Down

$8,393

Down $426 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin77th percentile

Revenue

Up

$328,257

Up $1,931 (+0.6%) from 2014

Expenses

Up

$262,727

Up $13,463 (+5.4%) from 2014

Net Income

Down

$65,530

Down $11,532 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $79,660Liabilities 2011: $3,850Net Assets 2011: $75,8102011Assets 2012: $49,171Liabilities 2012: $7,474Net Assets 2012: $41,6972012Assets 2013: $92,023Liabilities 2013: $15,078Net Assets 2013: $76,9452013Assets 2014: $162,825Liabilities 2014: $8,819Net Assets 2014: $154,0062014Assets 2015: $227,929Liabilities 2015: $8,393Net Assets 2015: $219,5362015Assets 2016: $342,367Liabilities 2016: $24,406Net Assets 2016: $317,9612016Assets 2017: $412,094Liabilities 2017: $9,474Net Assets 2017: $402,6202017Assets 2018: $343,588Liabilities 2018: $13,703Net Assets 2018: $329,8852018Assets 2019: $415,616Liabilities 2019: $8,540Net Assets 2019: $407,0762019Assets 2020: $478,706Liabilities 2020: $56,901Net Assets 2020: $421,8052020Assets 2021: $561,906Liabilities 2021: $12,195Net Assets 2021: $549,7112021Assets 2022: $512,615Liabilities 2022: $19,301Net Assets 2022: $493,3142022Assets 2023: $482,467Liabilities 2023: $50,613Net Assets 2023: $431,8542023Assets 2024: $465,931Liabilities 2024: $44,746Net Assets 2024: $421,1852024

Highlighted filing

2015

Assets$227,929
Liabilities$8,393
Net Assets$219,536
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $165,790Expenses 2011: $115,223Net Income 2011: $50,5672011Revenue 2012: $139,504Expenses 2012: $173,617Net Income 2012: -$34,1132012Revenue 2013: $253,682Expenses 2013: $218,434Net Income 2013: $35,2482013Revenue 2014: $326,326Expenses 2014: $249,264Net Income 2014: $77,0622014Revenue 2015: $328,257Expenses 2015: $262,727Net Income 2015: $65,5302015Revenue 2016: $382,581Expenses 2016: $284,156Net Income 2016: $98,4252016Revenue 2017: $355,695Expenses 2017: $271,036Net Income 2017: $84,6592017Revenue 2018: $300,880Expenses 2018: $373,617Net Income 2018: -$72,7372018Revenue 2019: $412,181Expenses 2019: $344,990Net Income 2019: $67,1912019Revenue 2020: $338,767Expenses 2020: $324,038Net Income 2020: $14,7292020Revenue 2021: $396,058Expenses 2021: $336,629Net Income 2021: $59,4292021Revenue 2022: $352,288Expenses 2022: $408,685Net Income 2022: -$56,3972022Revenue 2023: $403,083Expenses 2023: $464,543Net Income 2023: -$61,4602023Revenue 2024: $465,713Expenses 2024: $476,382Net Income 2024: -$10,6692024

Highlighted filing

2015

Revenue$328,257
Expenses$262,727
Net Income$65,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$331,423
Mission and Program Overview

Mission

The mission of nickers 'n neighs therapeutic riding center is to improve the lives of children and adults with special challenges through a therapeutic partnership with horses.

To maintain a multifaceted therapeutic equestrian center providing equine facilitated therapy for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,464$148,719▲ $12,255
Land, Buildings, and Equipment, Net$20,395$72,585▲ $52,190
Accounts Receivable$5,966$6,625▲ $659
Total Assets$162,825$227,929▲ $65,104
Liabilities
Deferred Revenue$6,623$4,608▼ $2,015
Accounts Payable and Accrued Expenses$2,196$3,785▲ $1,589
Total Liabilities$8,819$8,393▼ $426
Net Assets / Fund Balance
Unrestricted Net Assets$154,006$219,536▲ $65,530
Total Net Assets Fund Balance$154,006$219,536▲ $65,530
Total Liabilities and Net Assets / Fund Balance$162,825$227,929▲ $65,104

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,959$4,321$67,280
Equipment$9,626$21,126$30,752
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lin PodolinskyExecutive DirectorFT$36,346$36,346

Board Members and Trustees

NameTitle
Julie Whitbeck-lewinskiChair
Elle SpeicherVice Chair
Barry FellDirector
Deborah N MccainDirector
James SchrottDirector
John L Mccain JrDirector
Katherine SmithDirector
Mary Ann DemarcoDirector
Michael MccalpinDirector
Suzanne KerlinDirector
Margaret Peggy CoxSecretary
Tracey PapurelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,294
Program Service Revenue
$72,891
Investment Income
$12
Other Revenue
$1,060
All Other Contributions
$244,192
Change in Net Assets
$65,530

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,166
Total Revenue per Audited Statements
$385,423
Total Revenue per Form 990
$328,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,160
Other Expenses$104,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,915$3,606-$144,521
Insurance$19,372$900-$20,272
Payroll Taxes$13,363$276-$13,639
Depreciation Depletion$8,036$1,514-$9,550
Occupancy$4,206--$4,206
Fees for Services Accounting-$4,200-$4,200
Information Technology-$2,512-$2,512
Advertising$2,401--$2,401
Office Expenses$371$1,757-$2,128
Fees for Services Other-$1,857-$1,857
Other Expenses$43,261$400-$400
All Other Expenses-$360-$360
Total Functional Expenses$231,925$30,802$0$262,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,893
Expenses per Audited Statements$262,727
Total Expenses per Form 990$262,727
Expenses Not Reported on Form 990$57,166
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$4,226
Fundraising Direct Expenses$3,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Show$4,226$4,226$1,195$3,031
Day of Giving$4,151---
Total Events$14,328$4,226$4,762$-536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board members review the 990 at a scheduled board meeting prior to filing the 990 with the irs. If there isn't a meeting scheduled around when the 990 is ready for review, the 990 is sent electronically to the members for approval.”

Form 990, Part VI, Section C, Line 19

“The documents of the organization are available on their website kidsonhorses.org.”

Filing and Contact Details

Filer

Filer Name
Stoneybrook Foundation
EIN
20-4543496
Phone
7245938121
Address
260 MOUNTAINS TRAILS LANE, ACME, PA 15610

Signing Officer

Name
Lin Podolinsky
Title
Executive Director
Phone
7245938121
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lin Podolinsky
Formed
2005
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Love Scherle & Bauer Pc
Address
310 GRANT STREET SUITE 1020, PITTSBURGH, PA 15219-2295
Preparer
Carl R Bauer
Phone
4122818270
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertain tax positions under accounting for uncertanity in income taxes subtopic of the fasb accounting standards codification (asc). The foundation reviewed all open tax years(2012 -present) and major tax jurisdictions and has not identified any uncertain tax positions requireing an accrual or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses netted with revenues on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses netted with revenues on 990”

Raw XML AppendixShowing 400 of 489 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/ActivityOrMissionDesc0TO MAINTAIN A MULTIFACETED THERAPEUTIC EQUESTRIAN CENTER PROVIDING EQUINE FACILITATED THERAPY FOR THE HANDICAPPED.
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IRS990/Desc0THE STONEYBROOK FOUNDATION D/B/A AS NICKERS 'N NEIGHS THERAPEUTIC RIDING CENTER IS A NON-PROFIT ENTITY THAT USES EQUINE ACTIVITIES TO PROMOTE THE COGNITIVE,PHYSICAL, EMOTIONAL, AND SOCIAL WELL BEING OF PEOPLE WITH DISABILITIES. THESE DISABILITIES INCLUDE, BUT ARE NOT LIMITED TO, AUTISM, CEREBAL PALSY, DOWN SYNDRONE, MUSCLAR DYSTROPHY, NON-VERBAL DISORDERS, VISUAL AND HEARING IMPAIRMENT, AND DEVELOPMENT AND LEARNING DISABILITIES. OUR STABLE INCLUDES A VARIETY OF HORSES RANGING FROM A TINY MINIATURE HORSE ON UP TO A LARGE QUARTER HORSE. OUR DIVERSE HERD ENABLES US TO ACCOMMODATE THE NEEDS OF A WIDE RANGE OF STUDENTS, BOTH CHILDREN AND ADULTS. OUR STUDENTS LEARN TO GROOM, TACK UP AND HANDLE HORSES FROM THE GROUND AS WELL AS LEARNING TO RIDE. THROUGH THESE ACTIVITIES OUR STUDENTS ARE EXERCISING THEIR MINDS AS WELL AS THEIR BODIES. IN 2015 WE HAD OVER 100 STUDENTS, MOST OF WHOM WERE CHILDREN WITH A DIAGNOSIS OF AUTISM. DEPENDING ON THE DIAGNOSIS AND THE SPECIFIC CHALLENGES A STUDENT MIGHT FACE, OUR PROGRAM CAN HELP THEM IN MULTIPLE WAYS. THE CHILDREN WITH AUTISM GROW TO BETTER UNDERSTAND THE IMPORTANCE OF LISTENING WELL, COMMUNICATING CLEARLY, FOLLOWING DIRECTIONS, ETC. AT THE SAME TIME, THEY DEVELOP STRENGTH IN THEIR CORE, GAIN BETTER HAND-TO-EYE COORDINATION AND IMPROVE THEIR BALANCE. FOR OTHERS, WITH A DIFFERENT DIAGNOSIS, THE PROGRAM MAY HELP TO INCREASE THE STUDENT'S FLEXIBILITY, HELP THEM TO LEARN TO TRUST, OR GIVE THEM THE OPPORTUNITY TO PARTICIPATE IN A RECREATIONAL ACTIVITY OTHERWISE UNAVAILABLE TO THEM.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NICKERS 'N NEIGHS THERAPEUTIC RIDING CENTER IS TO IMPROVE THE LIVES OF CHILDREN AND ADULTS WITH SPECIAL CHALLENGES THROUGH A THERAPEUTIC PARTNERSHIP WITH HORSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0154006
IRS990/NetAssetsOrFundBalancesEOYAmt0219536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01060
IRS990/NetUnrelatedBusTxblIncmAmt0-317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04206
IRS990/OccupancyGrp/TotalAmt04206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01757
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371
IRS990/OfficeExpensesGrp/TotalAmt02128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES-PROGSERV
IRS990/OtherExpensesGrp/Desc1GRANT WRITER
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt043261
IRS990/OtherExpensesGrp/TotalAmt043261
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt21420
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144521
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0276
IRS990/PayrollTaxesGrp/ProgramServicesAmt013363
IRS990/PayrollTaxesGrp/TotalAmt013639
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIN PODOLINSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-940
IRS990/PYOtherExpensesAmt087481
IRS990/PYOtherRevenueAmt010700
IRS990/PYProgramServiceRevenueAmt060536
IRS990/PYRevenuesLessExpensesAmt077062
IRS990/PYSalariesCompEmpBnftPaidAmt0161783
IRS990/PYTotalExpensesAmt0249264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065530
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0235961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01088196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01336861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162499
IRS990ScheduleA/Total509Grp/TotalAmt01336861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01336908
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/DonatedServicesAndUseFcltsAmt054000
IRS990ScheduleD/DonatedServicesUseFcltsAmt054000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030752
IRS990ScheduleD/ExpensesNotReportedAmt057166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067280
IRS990ScheduleD/OtherExpensesIncludedAmt03166
IRS990ScheduleD/OtherRevenueAmt03166
IRS990ScheduleD/RevenueNotReportedAmt057166
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0328257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER ACCOUNTING FOR UNCERTANITY IN INCOME TAXES SUBTOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC). THE FOUNDATION REVIEWED ALL OPEN TAX YEARS(2012 -PRESENT) AND MAJOR TAX JURISDICTIONS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS REQUIREING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT EXPENSES NETTED WITH REVENUES ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS DIRECT EXPENSES NETTED WITH REVENUES ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072585
IRS990ScheduleD/TotalExpensesPerForm990Amt0262727
IRS990ScheduleD/TotalRevenuePerForm990Amt0328257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAY OF GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-536
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0274
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0RENTAL VALUE OF STABLE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,929
Liabilities
$8,393
Net assets
$219,536
Revenue
$328,257
Expenses
$262,727
Net income
$65,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.45$4.21$4.66$4.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.51$4.32$4.03$4.65$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.19$4.93$3.52$4.09$0.56
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.12$5.50$3.96$3.37$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.57$4.22$3.39$3.24$0.15
2019Summary only. Only limited summary data is available for this year.$4.16$0.09$4.07$4.12$3.45$0.67
2018Summary only. Only limited summary data is available for this year.$3.44$0.14$3.30$3.01$3.74$0.73
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.03$3.56$2.71$0.85
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.24$3.18$3.83$2.84$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$3.28$2.63$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$3.26$2.49$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$2.54$2.18$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$1.40$1.74$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$1.66$1.15$0.51