Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 26-2561619 • 501(c)3 • Wellington, FL
Profile
To celebrate and promote the pure spanish horse (P.R.E), foster the growth of the P.R.E community in the United States, advance amongst its members and to the public a better understanding of P.R.E. horsemanship with emphasis on dressage.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$251,234
Down $37,196 (-13%) from 2023
Liabilities
Up$27,910
Up $8,881 (+47%) from 2023
Net Assets
Down$223,324
Down $46,077 (-17%) from 2023
Revenue
Down$952,781
Down $47,201 (-4.7%) from 2023
Expenses
Down$998,858
Down $56,082 (-5.3%) from 2023
Net Income
Up-$46,077
Up $8,881 (+16%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Mission is as follows:To celebrate and promote the Pure Spanish Horse (P.R.E.), foster the growth of the P.R.E. community in the United States, advance amongst its members and to the public a better understanding of P.R.E. horsemanship with emphasis on dressage. To recognize and honor the achievements of our P.R.E. riders, sponsor competitions and other activities for the purpose of furthering the art of P.R.E. dressage and other educational activities at the local, state and national levels.
To celebrate and promote the pure spanish horse (P.R.E), foster the growth of the P.R.E community in the United States, advance amongst its members and to the public a better understanding of P.R.E. horsemanship with emphasis on dressage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $262,697 | $220,697 | ▼ $42,000 |
| Cash and Non-Interest-Bearing Accounts | $1,074 | $30,257 | ▲ $29,183 |
| Prepaid Expenses and Deferred Charges | $24,307 | - | - |
| Land, Buildings, and Equipment, Net | $352 | $280 | ▼ $72 |
| Total Assets | $288,430 | $251,234 | ▼ $37,196 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,029 | $27,910 | ▲ $8,881 |
| Total Liabilities | $19,029 | $27,910 | ▲ $8,881 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $269,401 | $223,324 | ▼ $46,077 |
| Total Net Assets Fund Balance | $269,401 | $223,324 | ▼ $46,077 |
| Total Liabilities and Net Assets / Fund Balance | $288,430 | $251,234 | ▼ $37,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $280 | $10,680 | $10,960 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tanya Duffey | Exec Director | FT | $129,651 | $129,651 |
| Name | Title |
|---|---|
| Jane Bistline | President |
| Betsy Ketcham | Vice President |
| Tom Reed | Vice President |
| Ariel Martinez | Director |
| Debra Phelon | Director |
| Jesus Jimenez | Director |
| Kimberly Van Kampen | Director |
| Miguel Nunez | Director |
| Philip Merrill | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $681,897 |
| Salaries, Compensation, and Employee Benefits | $316,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,278 | $16,475 | - | $164,753 |
| Current Officers, Directors, Trustees, and Key Employees | $129,651 | - | - | $129,651 |
| Travel | $63,258 | - | - | $63,258 |
| Office Expenses | $39,912 | $4,435 | - | $44,347 |
| Other Expenses | $33,683 | $3,742 | - | $37,425 |
| Occupancy | $25,555 | $2,839 | - | $28,394 |
| Payroll Taxes | $20,301 | $2,256 | - | $22,557 |
| Fees for Services Other | $8,945 | - | - | $8,945 |
| Fees for Services Accounting | $7,427 | $825 | - | $8,252 |
| All Other Expenses | $5,198 | $577 | - | $5,775 |
| Insurance | $4,259 | $473 | - | $4,732 |
| Advertising | $3,268 | - | - | $3,268 |
| Information Technology | $1,154 | $128 | - | $1,282 |
| Depreciation Depletion | $72 | - | - | $72 |
| Total Functional Expenses | $967,108 | $31,750 | $0 | $998,858 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 was reviewed by the organization prior to filing.”
“The organization has a conflict of interest policy.”
“Documents, policies, and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To celebrate and promote the pure spanish horse (P.R.E), foster the growth of the P.R.E community in the United States, advance amongst its members and to the public a better understanding of P.R.E. horsemanship with emphasis on dressage. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3268 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DiSalvo Associates PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5616591177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1760 N Jog Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Palm Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129651 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129651 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 86600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9467 |
| IRS990/CYOtherExpensesAmt | 0 | 681897 |
| IRS990/CYOtherRevenueAmt | 0 | 3775 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 852939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316961 |
| IRS990/CYTotalExpensesAmt | 0 | 998858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 952781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72 |
| IRS990/Desc | 0 | The Organization celebrated and promoted the pure spanish horse (P.R.E), Fostered the growth of the P.R.E. community in the United States, advanced amongst its members and to the public a better understanding of P.R.E. horsemanship with emphasis on dressage. In addition, scholarships and awards were given to recognize and honor the achievements of our P.R.E Riders, sponsorships were given to P.R.E. related horse show competitors and other activities for the purpose of furthering the art of P.R.E. dressage and exhibitions and clinics were given to further educate at the local, state, and national levels. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 967108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8252 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8945 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tanya Duffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jesus Jimenez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Betsy Ketcham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Miguel Nunez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debra Phelon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ariel Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kimberly Van Kampen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Philip Merrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jane Bistline |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 952781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1282 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4732 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9467 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10960 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 86600 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To celebrate and promote the pure spanish horse (P.R.E), foster the growth of the P.R.E community in the United States, advance amongst its members and to the public a better understanding of P.R.E. horsemanship with emphasis on dressage. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19029 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27910 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223324 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 269401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 223324 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39912 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program & stud book fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Show Sponsorships |
| IRS990/OtherExpensesGrp/Desc | 2 | Other program costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant & Bank fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 345868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 345868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37425 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rewards |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3775 |
| IRS990/OtherRevenueTotalAmt | 0 | 3775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164753 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22557 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24307 |
| IRS990/PrincipalOfficerNm | 0 | Tanya Duffey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 852939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 852939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105375 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3478 |
| IRS990/PYOtherExpensesAmt | 0 | 765966 |
| IRS990/PYOtherRevenueAmt | 0 | 16475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 874654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288974 |
| IRS990/PYTotalExpensesAmt | 0 | 1054940 |
| IRS990/PYTotalRevenueAmt | 0 | 999982 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 852939 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262697 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 286902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12945 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 252443 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34459 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 286902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 299847 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10960 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 280 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 was reviewed by the organization prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has a conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents, policies, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 288430 |
| IRS990/TotalAssetsEOYAmt | 0 | 251234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 288430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 251234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 86600 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 967108 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 998858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19029 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19029 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 269401 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 223324 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 967108 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 852939 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129651 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 866181 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 952781 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 288430 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 251234 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 63258 |
| IRS990/TravelGrp/TotalAmt | 0 | 63258 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11924 Forest Hill Blvd Ste 10A STE |
| IRS990/USAddress/CityNm | 0 | Wellington |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | USPrea.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TANYA DUFFEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7862641108 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED STATES PRE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 262561619 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Tanya Duffey |
| ReturnHeader/Filer/PhoneNum | 0 | 7862641108 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11924 Forest Hill Blvd Ste 10A STE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wellington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33414 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263852203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DiSalvo & Associates PLLC |
No mirrored PDF or thumbnail assets are attached yet.