Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$139,838
Up $46,513 (+50%) from 2020
Net Assets
Up$139,838
Up $46,513 (+50%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$210,206
Up $95,327 (+83%) from 2020
Expenses
Up$163,693
Up $32,633 (+25%) from 2020
Net Income
Up$46,513
Up $62,694 (+387%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 11, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $210,206
Mission and Program Overview
Mission
Whereas it is the desire among many equestrians in the united states to foster and stimulate interest in dressage and eventing in the hope that this may ultimately benefit the united states olympic team in its international competition, this organization is established as a non-profit educational organization. Its further purposes are to foster and stimulate interest in dressage and eventing in general, to educate, conduct clinics and hold dressage shows and combined training events.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,325 | $139,838 | ▲ $46,513 |
| Rtn Earn Endowment Incm Other Fnds | $93,325 | $139,838 | ▲ $46,513 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $93,325 | $139,838 | ▲ $46,513 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $93,325 | $139,838 | ▲ $46,513 |
| Total Liabilities and Net Assets / Fund Balance | $93,325 | $139,838 | ▲ $46,513 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Holly Cornell | President |
| Ellen Brindle-clark | Vice President |
| Rebecca Kuc | Trustee/awards |
| Dr Lisa Toaldo | Trustee/dressage |
| Victoria Shilton | Trustee/education |
| Janice Pellegrino | Trustee/eventing |
| Gary Maholic | Trustee/finance |
| Erin Gale | Trustee/marketing |
| Jen Duelfer | Trustee/member at Large |
| Jena Rondinelli | Trustee/member at Large |
| Heidi Lemack | Trustee/membership |
| Carolyn Montgomery | Trustee/njeab Rep |
| Mia Zimmerman | Trustee/omnibus |
| Stephanie Warner | Trustee/youth |
| Ruth Mccormick | Secretary |
| Betty Adduci | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,809
- Program Service Revenue
- $178,630
- Investment Income
- $27
- Other Revenue
- $8,740
- Change in Net Assets
- $46,513
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $163,693 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $33,210 | - | - | $33,210 |
| All Other Expenses | $32,595 | $185 | - | $32,780 |
| Other Expenses | $12,320 | - | - | $12,320 |
| Fees for Services Other | - | $8,532 | - | $8,532 |
| Travel | $7,072 | - | - | $7,072 |
| Office Expenses | $1,483 | $2,022 | - | $3,505 |
| Advertising | $400 | $3,057 | - | $3,457 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Insurance | - | $1,551 | - | $1,551 |
| Fees for Services Management | $1,500 | - | - | $1,500 |
| Information Technology | - | $705 | - | $705 |
| Total Functional Expenses | $145,141 | $18,552 | $0 | $163,693 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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, Section B, Line 11B
“A draft of the 990 is reviewed by the finance committee and presented to the executive committee for approval”
Form 990, Part VI, Section B, Line 12C
“Officers and trustees are required to disclose any conflicts to the board. The board makes inquiries with officers and trustees annually.”
Form 990, Part VI, Section C, Line 19
“These documents are made available upon request”
Filing and Contact Details
Filer
- Filer Name
- Esdcta Inc
- EIN
- 22-3200762
- Phone
- 6105649169
- Address
- 3340 CURLEY COURT, MULLINS, SC 29574
Signing Officer
- Name
- Betty Adduci
- Title
- Treasurer
- Phone
- 6105649169
- Signed
- 2022-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Betty Adduci
- Formed
- 1970
- Legal Domicile
- Nj
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Wiss & Company
- Address
- 5 BARTLES CORNER ROAD, FLEMINGTON, NJ 08822
- Preparer
- Diana Miller
- Phone
- 9087827300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Association fees: program service expenses 10,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,630. Accomodation expense: program service expenses 8,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,346. Miscellaneous expenses and fees: program service expenses 3,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,702. Catering and food: program service expenses 3,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,562. Medical and professional services: program service expenses 2,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,770. Farrier: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250. Veterinarian: program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. Supplies: program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650. Activities registration: program service expenses 535. Management and general expenses 0. Fundraising expenses 0. Total expenses 535. Annual report and fees: program service expenses 0. Management and general expenses 110. Fundraising expenses 0. Total expenses 110. Logoware: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.”
Raw XML AppendixShowing 400 of 465 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/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE/MEMBER AT LARGE |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 3800 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 705 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1551 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
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| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 22809 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WHEREAS IT IS THE DESIRE AMONG MANY EQUESTRIANS IN THE UNITED STATES TO FOSTER AND STIMULATE INTEREST IN DRESSAGE AND EVENTING IN THE HOPE THAT THIS MAY ULTIMATELY BENEFIT THE UNITED STATES OLYMPIC TEAM IN ITS INTERNATIONAL COMPETITION, THIS ORGANIZATION IS ESTABLISHED AS A NON-PROFIT EDUCATIONAL ORGANIZATION. ITS FURTHER PURPOSES ARE TO FOSTER AND STIMULATE INTEREST IN DRESSAGE AND EVENTING IN GENERAL, TO EDUCATE, CONDUCT CLINICS AND HOLD DRESSAGE SHOWS AND COMBINED TRAINING EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 93325 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139838 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33210 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3505 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ORGANIZATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COURSE AND COURSE BUILD |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4940 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4940 |
| IRS990/OtherRevenueTotalAmt | 0 | 4940 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETTY ADDUCI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND SAFETY CLINICS |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23390 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS MISCELLANEOUS PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20208 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 131060 |
| IRS990/PYOtherRevenueAmt | 0 | 18050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 131060 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 114879 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 155240 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 93325 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 139838 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 121111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 178630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 813114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 196 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13609 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9904 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10330 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 60633 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 934225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 201439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169889 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 934225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 210206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 142988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 238532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 995054 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS TO THE BOARD. THE BOARD MAKES INQUIRIES WITH OFFICERS AND TRUSTEES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 10,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,630. ACCOMODATION EXPENSE: PROGRAM SERVICE EXPENSES 8,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,346. MISCELLANEOUS EXPENSES AND FEES: PROGRAM SERVICE EXPENSES 3,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,702. CATERING AND FOOD: PROGRAM SERVICE EXPENSES 3,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,562. MEDICAL AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,770. FARRIER: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. VETERINARIAN: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. SUPPLIES: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. ACTIVITIES REGISTRATION: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. ANNUAL REPORT AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. LOGOWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 93325 |
| IRS990/TotalAssetsEOYAmt | 0 | 139838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93325 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 139838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 22809 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18552 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 145141 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 163693 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $139,838
- Liabilities
- $0
- Net assets
- $139,838
- Revenue
- $210,206
- Expenses
- $163,693
- Net income
- $46,513