Civic Intelligence

Horses 4 Heroes Inc.

990 • Fiscal year 2014 • EIN 20-4872971

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization Profilewww.horses4heroes.org
4637 N Monte Cristo WayLas Vegas, NV 89149

(702) 645-8446

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

252%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$61,248

Up $58,506 (+2134%) from 2014

Net Assets

Up

$51,248

Up $38,090 (+289%) from 2014

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$302,080

Up $302,080 from 2014

Expenses

Up

$268,213

Up $263,990 (+6251%) from 2014

Net Income

Up

$33,867

Up $38,090 (+902%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2011: $5,749Net Assets 2011: $5,7492011Assets 2012: $5,969Liabilities 2012: $0Net Assets 2012: $5,9692012Assets 2013: $17,381Liabilities 2013: $0Net Assets 2013: $17,3812013Assets 2014: $2,742Net Assets 2014: $13,1582014Assets 2014: $61,248Liabilities 2014: $10,000Net Assets 2014: $51,2482014Assets 2015: $51,826Liabilities 2015: $10,000Net Assets 2015: $41,8262015Assets 2016: $28,953Liabilities 2016: $10,595Net Assets 2016: $18,3582016Assets 2017: $15,276Liabilities 2017: $6,000Net Assets 2017: $9,2762017Assets 2018: $14,154Liabilities 2018: $0Net Assets 2018: $14,1542018Assets 2019: $24,293Liabilities 2019: $14,069Net Assets 2019: $10,2242019Assets 2020: $77,245Liabilities 2020: $0Net Assets 2020: $77,2452020Assets 2021: $116,199Liabilities 2021: $0Net Assets 2021: $116,1992021Assets 2022: $116,467Liabilities 2022: $0Net Assets 2022: $116,4672022Assets 2023: $118,643Liabilities 2023: $0Net Assets 2023: $118,6432023Assets 2024: $156,505Liabilities 2024: $0Net Assets 2024: $156,5052024

Highlighted filing

2014

Assets$61,248
Liabilities$10,000
Net Assets$51,248
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $170,798Expenses 2011: $171,796Net Income 2011: -$9982011Revenue 2012: $138,439Expenses 2012: $138,219Net Income 2012: $2202012Revenue 2013: $227,137Expenses 2013: $215,725Net Income 2013: $11,4122013Revenue 2014: $0Expenses 2014: $4,223Net Income 2014: -$4,2232014Revenue 2014: $302,080Expenses 2014: $268,213Net Income 2014: $33,8672014Revenue 2015: $195,114Expenses 2015: $204,536Net Income 2015: -$9,4222015Revenue 2016: $216,392Expenses 2016: $239,018Net Income 2016: -$22,6262016Revenue 2017: $314,456Expenses 2017: $319,064Net Income 2017: -$4,6082017Revenue 2018: $290,553Expenses 2018: $288,473Net Income 2018: $2,0802018Revenue 2019: $240,556Expenses 2019: $243,790Net Income 2019: -$3,2342019Revenue 2020: $414,936Expenses 2020: $346,959Net Income 2020: $67,9772020Revenue 2021: $410,111Expenses 2021: $371,157Net Income 2021: $38,9542021Revenue 2022: $428,835Expenses 2022: $428,567Net Income 2022: $2682022Revenue 2023: $423,035Expenses 2023: $420,859Net Income 2023: $2,1762023Revenue 2024: $511,490Expenses 2024: $473,628Net Income 2024: $37,8622024

Highlighted filing

2014

Revenue$302,080
Expenses$268,213
Net Income$33,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$302,080
Mission and Program Overview

Mission

Provides education and training for its members through low cost horse riding sessions, camps and activities.

Horse education to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,965$33,010▲ $26,045
Cash and Non-Interest-Bearing Accounts$5,633$22,521▲ $16,888
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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$17,381$61,248▲ $43,867
Other Assets Total$4,783$5,717▲ $934
Liabilities
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$17,381$51,248▲ $33,867
Total Net Assets Fund Balance$17,381$51,248▲ $33,867
Total Liabilities and Net Assets / Fund Balance$17,381$61,248▲ $43,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,010$16,604$49,614
Other Assets Org$5,717--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sydney KnottPresident & CEO
Joe CoppedgeVice President
David BroughDirector
John D Kinnaird IvDirector
Patricia KnottCFO
Madalyn DornakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,522
Program Service Revenue
$90,558
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,894
Change in Net Assets
$33,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,820$10,126-$42,946
Advertising$36,347--$36,347
Depreciation Depletion$9,269--$9,269
Information Technology-$7,368-$7,368
Other Expenses$16,324$6,613-$6,613
Insurance-$5,418-$5,418
Occupancy-$4,551-$4,551
Office Expenses-$2,166-$2,166
Fees for Services Accounting-$915-$915
Fees for Services Other$500--$500
Total Functional Expenses$231,056$37,157$0$268,213
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 reviewed by President and CEO prior to filing 990; Form 990 submitted to Board of Directors and approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“President and CEO consistently monitors and enforces compliance with conflict of interest policy and presents findings to Board of Directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Horses 4 Heroes
EIN
20-4872971
Phone
7026458446
Address
4637 N MONTE CRISTO WAY, LAS VEGAS, NV 89149

Signing Officer

Name
Sydney Knott
Title
President
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sydney Knott
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Adam Hodson CPA
Address
3438 N BUFFALO DR, LAS VEGAS, NV 89129
Preparer
Adam Hodson
Phone
7023681120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BACK IN THE SADDLE: Column (A) - Total = $51; Column (B) - Program Services = $51; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2392; Column (B) - Program Services = $0; Column (C) - Management & General = $2392; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BIRTHDAY PARTIES: Column (A) - Total = $332; Column (B) - Program Services = $332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EASTER AT THE RANCH: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD & BEVERAGE: Column (A) - Total = $671; Column (B) - Program Services = $0; Column (C) - Management & General = $671; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HORSE SHOWS: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“hORSES4HEROES DAYS: Column (A) - Total = $2807; Column (B) - Program Services = $2807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LESSONS: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE-PERMIT: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $921; Column (B) - Program Services = $0; Column (C) - Management & General = $921; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DEVELOPMENT: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $48; Column (B) - Program Services = $0; Column (C) - Management & General = $48; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS EXPENSES: Column (A) - Total = $3693; Column (B) - Program Services = $0; Column (C) - Management & General = $3693; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OPERATION FREE RIDE: Column (A) - Total = $6202; Column (B) - Program Services = $6202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAY DAYS, CAMPS & PICNICS: Column (A) - Total = $705; Column (B) - Program Services = $705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $990; Column (B) - Program Services = $990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING & REPRODUCTION: Column (A) - Total = $5316; Column (B) - Program Services = $5316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONAL ITEMS: Column (A) - Total = $760; Column (B) - Program Services = $760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONAL PARTIES OTHER: Column (A) - Total = $5309; Column (B) - Program Services = $5309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $2775; Column (B) - Program Services = $2775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUMMER CAMP: Column (A) - Total = $5443; Column (B) - Program Services = $5443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $898; Column (B) - Program Services = $0; Column (C) - Management & General = $898; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRADE SHOWS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $155; Column (B) - Program Services = $155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRUNK OR TREAT: Column (A) - Total = $246; Column (B) - Program Services = $246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TULE SPRINGS: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $1268; Column (B) - Program Services = $0; Column (C) - Management & General = $1268; Column (D) - Fundraising = $0”

Amended Explanation

“Original efiled tax return had no data in the file. Return is corrected to include all information for the year.”

Raw XML AppendixShowing 400 of 473 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/InsuranceGrp/TotalAmt05418
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033010
IRS990/LandBldgEquipCostOrOtherBssAmt049614
IRS990/LegalDomicileStateCd0NV
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0628
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HORSE EDUCATION TO THE PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017381
IRS990/NetAssetsOrFundBalancesEOYAmt051248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04551
IRS990/OccupancyGrp/TotalAmt04551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02166
IRS990/OfficeExpensesGrp/TotalAmt02166
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04783
IRS990/OtherAssetsTotalGrp/EOYAmt05717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1HORSE RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06613
IRS990/OtherExpensesGrp/ProgramServicesAmt094277
IRS990/OtherExpensesGrp/ProgramServicesAmt141519
IRS990/OtherExpensesGrp/ProgramServicesAmt216324
IRS990/OtherExpensesGrp/TotalAmt094277
IRS990/OtherExpensesGrp/TotalAmt141519
IRS990/OtherExpensesGrp/TotalAmt216324
IRS990/OtherExpensesGrp/TotalAmt36613
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SYDNEY KNOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215725
IRS990/PYProgramServiceRevenueAmt048096
IRS990/PYRevenuesLessExpensesAmt011412
IRS990/PYTotalExpensesAmt0215725
IRS990/PYTotalRevenueAmt0227137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt064898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0264992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0850510
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68840
IRS990ScheduleA/PublicSupportPY509Pct00.62490
IRS990ScheduleA/PublicSupportTotal509Amt0585518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0264992
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107407
IRS990ScheduleA/Total509Grp/TotalAmt0850510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0850510
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/OtherAssetsOrgGrp/BookValueAmt05717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HORSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by President and CEO prior to filing 990; Form 990 submitted to Board of Directors and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President and CEO consistently monitors and enforces compliance with conflict of interest policy and presents findings to Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACK IN THE SADDLE: Column (A) - Total = $51; Column (B) - Program Services = $51; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $2392; Column (B) - Program Services = $0; Column (C) - Management & General = $2392; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BIRTHDAY PARTIES: Column (A) - Total = $332; Column (B) - Program Services = $332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EASTER AT THE RANCH: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD & BEVERAGE: Column (A) - Total = $671; Column (B) - Program Services = $0; Column (C) - Management & General = $671; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HORSE SHOWS: Column (A) - Total = $258; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10hORSES4HEROES DAYS: Column (A) - Total = $2807; Column (B) - Program Services = $2807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LESSONS: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE-PERMIT: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS: Column (A) - Total = $921; Column (B) - Program Services = $0; Column (C) - Management & General = $921; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP DEVELOPMENT: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANT FEES: Column (A) - Total = $48; Column (B) - Program Services = $0; Column (C) - Management & General = $48; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS EXPENSES: Column (A) - Total = $3693; Column (B) - Program Services = $0; Column (C) - Management & General = $3693; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OPERATION FREE RIDE: Column (A) - Total = $6202; Column (B) - Program Services = $6202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PARKING: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PLAY DAYS, CAMPS & PICNICS: Column (A) - Total = $705; Column (B) - Program Services = $705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE: Column (A) - Total = $990; Column (B) - Program Services = $990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRINTING & REPRODUCTION: Column (A) - Total = $5316; Column (B) - Program Services = $5316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROMOTIONAL ITEMS: Column (A) - Total = $760; Column (B) - Program Services = $760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROMOTIONAL PARTIES OTHER: Column (A) - Total = $5309; Column (B) - Program Services = $5309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SPECIAL EVENTS: Column (A) - Total = $2775; Column (B) - Program Services = $2775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUMMER CAMP: Column (A) - Total = $5443; Column (B) - Program Services = $5443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TELEPHONE: Column (A) - Total = $898; Column (B) - Program Services = $0; Column (C) - Management & General = $898; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRADE SHOWS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TRANSPORTATION: Column (A) - Total = $155; Column (B) - Program Services = $155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRUNK OR TREAT: Column (A) - Total = $246; Column (B) - Program Services = $246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TULE SPRINGS: Column (A) - Total = $520; Column (B) - Program Services = $520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31UTILITIES: Column (A) - Total = $1268; Column (B) - Program Services = $0; Column (C) - Management & General = $1268; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32ORIGINAL EFILED TAX RETURN HAD NO DATA IN THE FILE. RETURN IS CORRECTED TO INCLUDE ALL INFORMATION FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Amended Explanation
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,248
Liabilities
$10,000
Net assets
$51,248
Revenue
$302,080
Expenses
$268,213
Net income
$33,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$5.11$4.74$0.38
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$4.23$4.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$4.29$4.29$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$4.10$3.71$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$4.15$3.47$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.14$0.10$2.41$2.44$0.03
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.91$2.88$0.02
2017Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$3.14$3.19$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.11$0.18$2.16$2.39$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.95$2.05$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.51$3.02$2.68$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.13$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.27$2.16$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.38$1.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.71$1.72$0.01