Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Our Children Their Future Foundation
EIN 26-0232888 • 501(c)3 • Marina Del Rey, CA
Profile
The Board discussed the current mission and operations of the Foundation in providing an equine therapy program to disabled children. The Board discussed that since working with these programs the directors have realized how much insurance, other expenses and volunteers are needed to run an equine therapy program. In addition, the Board discussed that there are two well established facilities in the area offering equine therapy programs and the need for an additional facility is limited. The Board further discussed, that the equine therapy programs can use only horses which are specifically trained for such purpose and that these horses are in short supply. Consequently, the Board determined that it is in the best interest of the Foundation to CHANGE IT'S MISSION AND OPERATIONS from operating an equine therapy program for disabled children to operating a horse rescue that will train and rehabilitate horses for such programs. The Foundation will donate, sell, or lease such horses, as de
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$5
Down $40,570 (-100%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$5
Down $39,016 (-100%) from 2013
Revenue
Down-$5,434
Down $9,007 (-252%) from 2013
Expenses
Down$33,582
Down $96,262 (-74%) from 2013
Net Income
Up-$39,016
Up $87,255 (+69%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5
- Liabilities
- -
- Net assets
- $5
- Revenue
- -$5,434
- Expenses
- $33,582
- Net income
- -$39,016
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,066
Mission and Program Overview
Mission
The Board discussed the current mission and operations of the Foundation in providing an equine therapy program to disabled children. The Board discussed that since working with these programs the directors have realized how much insurance, other expenses and volunteers are needed to run an equine therapy program. In addition, the Board discussed that there are two well established facilities in the area offering equine therapy programs and the need for an additional facility is limited. The Board further discussed, that the equine therapy programs can use only horses which are specifically trained for such purpose and that these horses are in short supply. Consequently, the Board determined that it is in the best interest of the Foundation to CHANGE IT'S MISSION AND OPERATIONS from operating an equine therapy program for disabled children to operating a horse rescue that will train and rehabilitate horses for such programs. The Foundation will donate, sell, or lease such horses, as de
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Board discussed the current mission and operations of the Foundation in providing an equine therapy program to disabled children. The Board discussed that since working with these programs the directors have realized how much insurance, other expenses and volunteers are needed to run an equine therapy program. In addition, the Board discussed that there are two well established facilities in the area offering equine therapy programs and the need for an additional facility is limited. The Board further discussed, that the equine therapy programs can use only horses which are specifically trained for such purpose and that these horses are in short supply. Consequently, the Board determined that it is in the best interest of the Foundation to CHANGE IT'S MISSION AND OPERATIONS from operating an equine therapy program for disabled children to operating a horse rescue that will train and rehabilitate horses for such programs. The Foundation will donate, sell, or lease such horses, as determined appropriate by the Board, to other organizations to be used for their equine therapy programs. Board will discuss if horses are not trainable for our Foundation they will be sold or given away. | $33,481 | $1,061 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE KELLERER | President | PT | $0 | - | - |
| BARBARA MAURUS-KELLERER | Treasurer | PT | $0 | - | - |
| ELLEN NEU | Secretary | - | $0 | - | - |
| DAVID SCHUMAN | Director | - | $0 | - | - |
| CARL PASCARELLA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Our Children Their Future Foundation
- EIN
- 26-0232888
- Phone
- 2133219690
- Address
- 578 W WASHINGTON BLVD 605, MARINA DEL REY, CA 90292
Signing Officer
- Name
- Barbara Maurus-kellerer
- Title
- Treasurer
- Signed
- 2015-02-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Freeman & Associates
- Address
- 2251 E Thousand Oaks Blvd, Thousand Oaks, CA 91362
- Preparer
- Steven Z Freeman CPA
- Phone
- 8054954211
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $718”
Other Expenses.1005
“Travel $151”
Other Expenses.1012
“Insurance $7519”
Other Expenses.1
“HORSE FOODS $13187”
Other Expenses.2
“AUTO EXPENSES $3267”
Other Expenses.3
“HORSE TRAINING $2000”
Other Expenses.4
“REPAIRS $1222”
Other Expenses.5
“PROGRAM SUPPLIES $480”
Other Expenses.7
“BANK CHARGES $262”
Other Expenses.8
“LICENSE FEES $10”
Other Assets.1
“HORSE - Beginning $6500 HORSE - Ending $0”
Total Liabilities.1
“PAYROLL TAXES PAYABLE - Beginning $1554 PAYROLL TAXES PAYABLE - Ending $0”
President
“The Board discussed the current mission and operations of the Foundation in providing an equine therapy program to disabled children. The Board discussed that since working with these programs the directors have realized how much insurance, other expenses and volunteers are needed to run an equine therapy program. In addition, the Board discussed that there are two well established facilities in the area offering equine therapy programs and the need for an additional facility is limited. The Board further discussed, that the equine therapy programs can use only horses which are specifically trained for such purpose and that these horses are in short supply. Consequently, the Board determined that it is in the best interest of the Foundation to CHANGE IT'S MISSION AND OPERATIONS from operating an equine therapy program for disabled children to operating a horse rescue that will train and rehabilitate horses for such programs. The Foundation will donate, sell, or lease such horses, as determined appropriate by the Board, to other organizations to be used for their equine therapy programs. Board will discuss if horses are not trainable for our Foundation they will be sold or given away.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Board discussed the current mission and operations of the Foundation in providing an equine therapy program to disabled children. The Board discussed that since working with these programs the directors have realized how much insurance, other expenses and volunteers are needed to run an equine therapy program. In addition, the Board discussed that there are two well established facilities in the area offering equine therapy programs and the need for an additional facility is limited. The Board further discussed, that the equine therapy programs can use only horses which are specifically trained for such purpose and that these horses are in short supply. Consequently, the Board determined that it is in the best interest of the Foundation to CHANGE IT'S MISSION AND OPERATIONS from operating an equine therapy program for disabled children to operating a horse rescue that will train and rehabilitate horses for such programs. The Foundation will donate, sell, or lease such horses, as de |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSE FEES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HORSE - Beginning $6500 HORSE - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The Board discussed the current mission and operations of the Foundation in providing an equine therapy program to disabled children. The Board discussed that since working with these programs the directors have realized how much insurance, other expenses and volunteers are needed to run an equine therapy program. In addition, the Board discussed that there are two well established facilities in the area offering equine therapy programs and the need for an additional facility is limited. The Board further discussed, that the equine therapy programs can use only horses which are specifically trained for such purpose and that these horses are in short supply. Consequently, the Board determined that it is in the best interest of the Foundation to CHANGE IT'S MISSION AND OPERATIONS from operating an equine therapy program for disabled children to operating a horse rescue that will train and rehabilitate horses for such programs. The Foundation will donate, sell, or lease such horses, as determined appropriate by the Board, to other organizations to be used for their equine therapy programs. Board will discuss if horses are not trainable for our Foundation they will be sold or given away. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PRESIDENT |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MARINA DEL REY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90292 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Freeman & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2251 E Thousand Oaks Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Thousand Oaks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8054954211 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN Z FREEMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-27T11:07:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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