Civic Intelligence

Equestrian Inc.

990 • Fiscal year 2014 • EIN 27-0886432

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileN/A
4902 Timberlan StreetTampa, FL 33624

(813) 407-6805

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$53,711

Up $6,954 (+15%) from 2013

Net Assets

Up

$45,898

Up $6,954 (+18%) from 2013

Liabilities

Flat

$7,813

Flat from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Down

$111,719

Down $9,155 (-7.6%) from 2013

Expenses

Down

$104,645

Down $28,972 (-22%) from 2013

Net Income

Up

$7,074

Up $19,817 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2011: $6,645Liabilities 2011: $6,645Net Assets 2011: $02011Assets 2013: $46,757Liabilities 2013: $7,813Net Assets 2013: $38,9442013Assets 2014: $53,711Liabilities 2014: $7,813Net Assets 2014: $45,8982014Assets 2015: $99,274Liabilities 2015: $7,843Net Assets 2015: $91,4312015Assets 2018: $76,573Net Assets 2018: $76,5732018Assets 2021: $19,223Net Assets 2021: $19,2232021Assets 2022: $14,174Net Assets 2022: $14,1742022Assets 2023: $29,783Net Assets 2023: $29,7832023Assets 2024: $30,734Net Assets 2024: $30,7342024

Highlighted filing

2014

Assets$53,711
Liabilities$7,813
Net Assets$45,898
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,891Expenses 2011: $46,697Net Income 2011: $3,1942011Revenue 2013: $120,874Expenses 2013: $133,617Net Income 2013: -$12,7432013Revenue 2014: $111,719Expenses 2014: $104,645Net Income 2014: $7,0742014Revenue 2015: $131,230Expenses 2015: $85,697Net Income 2015: $45,5332015Revenue 2018: $38,255Expenses 2018: $43,422Net Income 2018: -$5,1672018Revenue 2021: $47,243Expenses 2021: $56,738Net Income 2021: -$9,4952021Revenue 2022: $48,329Expenses 2022: $52,372Net Income 2022: -$4,0432022Revenue 2023: $84,423Expenses 2023: $68,814Net Income 2023: $15,6092023Revenue 2024: $70,546Expenses 2024: $69,595Net Income 2024: $9512024

Highlighted filing

2014

Revenue$111,719
Expenses$104,645
Net Income$7,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$116,406
Mission and Program Overview

Mission

Animal Rescue - Taking in abandoned or abused horses and caring for them until adopted or foster care is found

Animal rescue - taking in abandoned or abused horses and caring for them until adopted or foster care found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,473$45,924▲ $42,451
Loans From Officers Directors$7,813$7,813→ $0
Receivables From Officers Etc$4,645$4,645→ $0
Land, Buildings, and Equipment, Net$2,326$2,104▼ $222
Savings and Temporary Cash Investments$36,313$1,038▼ $35,275
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$46,757$53,711▲ $6,954
Other Assets Total-$0-
Liabilities
Total Liabilities$7,813$7,813→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,944$45,898▲ $6,954
Total Net Assets Fund Balance$38,944$45,898▲ $6,954
Total Liabilities and Net Assets / Fund Balance$46,757$53,711▲ $6,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,561$2,323$3,884
Other Land Buildings$543$557$1,100
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Glenda F SmithPresident
Barbara LashVice President
John FisherDirector
Carol BurnellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,160
Program Service Revenue
$10,186
Investment Income
$23
Other Revenue
$17,350
All Other Contributions
$84,160
Change in Net Assets
$7,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,160
Total Fundraising Expense$220
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,031$4,215$220$23,466
Insurance-$4,399-$4,399
Other Expenses$4,123$5,741-$4,123
Office Expenses-$4,034-$4,034
Fees for Services Other-$3,035-$3,035
Depreciation Depletion-$668-$668
Benefits to Members$385--$385
Fees for Services Accounting-$311-$311
Advertising-$111-$111
Foreign Grants$100--$100
Total Functional Expenses$81,911$22,514$220$104,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,072
Fundraising Direct Expenses$4,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,657$10,657$2,446$8,211
Derby Day$6,415$6,415$2,241$4,174
Total Events$17,072$17,072$4,687$12,385
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
Loans from Officers, Directors, Trustees, and Key Employees$7,813$7,813→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$4,645$4,645→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Equestrian Inc
EIN
27-0886432
Phone
8134076805
Address
4902 TIMBERLAN STREET, TAMPA, FL 33624

Signing Officer

Name
Glenda F Smith
Title
President
Signed
2015-08-26
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Alternative Tax Service Inc
Address
204 N MacDill Ave, Tampa, FL 33609
Preparer
Michael a Carlisle Ea
Phone
8138778853
Supplemental Narrative

Additional Explanations

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

“AUTO REPAIRS: Column (A) - Total = $536; Column (B) - Program Services = $0; Column (C) - Management & General = $536; Column (D) - Fundraising = $0”

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

“AUTO TAXES & REGISTRATION: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0”

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

“BARN SUPPLIES: Column (A) - Total = $1298; Column (B) - Program Services = $1298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUINE DENTISTRY: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUINE TRAINING: Column (A) - Total = $1465; Column (B) - Program Services = $1465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“FACILITIES & EQUIPMENT: Column (A) - Total = $1251; Column (B) - Program Services = $0; Column (C) - Management & General = $1251; Column (D) - Fundraising = $0”

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

“FARRIER SERVICES: Column (A) - Total = $4055; Column (B) - Program Services = $4055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIRST AID SUPPLIES: Column (A) - Total = $687; Column (B) - Program Services = $687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL: Column (A) - Total = $3646; Column (B) - Program Services = $3646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUND RAISING EXPENSES: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $220”

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

“HORSE TRANSPORT: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LABOR: Column (A) - Total = $2055; Column (B) - Program Services = $2055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LUMBER & HARDWARE: Column (A) - Total = $1872; Column (B) - Program Services = $1872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS & ENTERTAINMENT(1/2): Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $319; Column (D) - Fundraising = $0”

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

“MEMBERSHIPS & DUES: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $2787; Column (B) - Program Services = $2787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY INSURANCE: Column (A) - Total = $1519; Column (B) - Program Services = $0; Column (C) - Management & General = $1519; Column (D) - Fundraising = $0”

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

“ROADSIDE ASSISTANCE: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”

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

“TACK: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAILER REGISTRATION: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 456 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02080
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12885
IRS990/OtherRevenueTotalAmt04965
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LESSONS
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19586
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IRS990/PYContributionsGrantsAmt092281
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133617
IRS990/PYProgramServiceRevenueAmt028593
IRS990/PYRevenuesLessExpensesAmt0-12743
IRS990/PYTotalExpensesAmt0133617
IRS990/PYTotalRevenueAmt0120874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04645
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04645
IRS990/ReconcilationRevenueExpnssAmt07074
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288891
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093207
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75610
IRS990ScheduleA/PublicSupportTotal509Amt0288891
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06689
IRS990ScheduleA/Total509Grp/TotalAmt0288891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02104
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DERBY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02241
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GLENDA SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO REPAIRS: Column (A) - Total = $536; Column (B) - Program Services = $0; Column (C) - Management & General = $536; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO TAXES & REGISTRATION: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BARN SUPPLIES: Column (A) - Total = $1298; Column (B) - Program Services = $1298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUINE DENTISTRY: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUINE TRAINING: Column (A) - Total = $1465; Column (B) - Program Services = $1465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL & MAINTENAN: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITIES & EQUIPMENT: Column (A) - Total = $1251; Column (B) - Program Services = $0; Column (C) - Management & General = $1251; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FARRIER SERVICES: Column (A) - Total = $4055; Column (B) - Program Services = $4055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIRST AID SUPPLIES: Column (A) - Total = $687; Column (B) - Program Services = $687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL: Column (A) - Total = $3646; Column (B) - Program Services = $3646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUND RAISING EXPENSES: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HORSE TRANSPORT: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LABOR: Column (A) - Total = $2055; Column (B) - Program Services = $2055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LUMBER & HARDWARE: Column (A) - Total = $1872; Column (B) - Program Services = $1872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS & ENTERTAINMENT(1/2): Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $319; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIPS & DUES: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER EXPENSES: Column (A) - Total = $2787; Column (B) - Program Services = $2787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY INSURANCE: Column (A) - Total = $1519; Column (B) - Program Services = $0; Column (C) - Management & General = $1519; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROADSIDE ASSISTANCE: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TACK: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRAILER REGISTRATION: Column (A) - Total = $72; Column (B) - Program Services = $0; Column (C) - Management & General = $72; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046757
IRS990/TotalAssetsEOYAmt053711
IRS990/TotalAssetsGrp/BOYAmt046757
IRS990/TotalAssetsGrp/EOYAmt053711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,711
Liabilities
$7,813
Net assets
$45,898
Revenue
$111,719
Expenses
$104,645
Net income
$7,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.71$0.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.84$0.69$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.48$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.47$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.38$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.91$1.31$0.86$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.12$1.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.21$1.34$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.50$0.47$0.03