Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-1064431
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$96,881
Down $23,909 (-20%) from 2017
Net Assets
Down$92,512
Down $27,497 (-23%) from 2017
Liabilities
Up$4,369
Up $3,588 (+459%) from 2017
Revenue
Down$241,386
Down $25,319 (-9.5%) from 2017
Expenses
Up$268,883
Up $76,635 (+40%) from 2017
Net Income
Down-$27,497
Down $101,954 (-137%) from 2017
Saving equine lives through support, education, rehabilitation and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,342 | $48,972 | ▲ $5,630 |
| Cash and Non-Interest-Bearing Accounts | $65,426 | $34,324 | ▼ $31,102 |
| Savings and Temporary Cash Investments | $7,352 | $8,811 | ▲ $1,459 |
| Inventories for Sale or Use | $4,670 | $4,670 | → $0 |
| Accounts Receivable | - | $104 | - |
| Total Assets | $120,790 | $96,881 | ▼ $23,909 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $781 | $4,369 | ▲ $3,588 |
| Total Liabilities | $781 | $4,369 | ▲ $3,588 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,009 | $92,512 | ▼ $27,497 |
| Total Net Assets Fund Balance | $120,009 | $92,512 | ▼ $27,497 |
| Total Liabilities and Net Assets / Fund Balance | $120,790 | $96,881 | ▼ $23,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $42,997 | - | $42,997 |
| Leasehold Improvements | $5,975 | - | $5,975 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Mosiman | Executive Director | FT | $41,339 | $41,339 |
| Name | Title |
|---|---|
| Elisabeth Wolff | President |
| Renee Hoem | Vice President |
| Amanda Leto | Board Member |
| Marie Naughton | Communications/marketing |
| Stacie Burgess | Community Outreach |
| Wendy Geber | Secretary |
| Jackie Wolff | Treasurer |
| Anika Moje | Volunteer Coordinator |
| Line Item | Amount |
|---|---|
| Other Expenses | $206,458 |
| Salaries, Compensation, and Employee Benefits | $62,425 |
| Total Fundraising Expense | $35,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $20,669 | $10,335 | $10,335 | $41,339 |
| Other Salaries and Wages | $8,011 | $4,006 | $4,005 | $16,022 |
| Travel | $7,644 | $3,822 | $3,821 | $15,287 |
| Office Expenses | $4,519 | $2,340 | $7,393 | $14,252 |
| Insurance | $3,821 | $1,911 | $1,911 | $7,643 |
| Conferences and Meetings | $3,409 | $1,704 | $1,705 | $6,818 |
| Information Technology | $2,641 | $1,321 | $1,321 | $5,283 |
| Payroll Taxes | $2,532 | $1,266 | $1,266 | $5,064 |
| Fees for Services Accounting | $1,578 | $789 | $789 | $3,156 |
| Other Expenses | $1,358 | - | $2,984 | $1,358 |
| Advertising | $349 | - | $348 | $697 |
| Total Functional Expenses | $205,511 | $27,494 | $35,878 | $268,883 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,871 |
| Fundraising Direct Expenses | $30,736 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mane Event | $61,084 | $61,084 | $21,013 | $40,071 |
| Horse Show | $11,879 | $11,879 | $8,465 | $3,414 |
| Total Events | $82,871 | $82,871 | $30,736 | $52,135 |
“Elisabeth wolff and jackie wolff have a family relationship.”
“The 990 was distributed to each board member with a request and deadline for feedback.”
“Board members are required to disclose any potential conflict of interest on any seo situations and / or votes. Seo undertakes a periodic review of transactions involving any significant expenditure of organizational funds to ensure any compensation paid continues to be reasonable.”
“The board of directors approves the executive director's compensation.”
“Governing documents and financial statements are available upon request”
“The organization uses the modified cash basis of accounting.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAVING EQUINE LIVES THROUGH SUPPORT, EDUCATION, REHABILITATION AND TRAINING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 348 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 697 |
| IRS990/AllOtherContributionsAmt | 0 | 178911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM MOSIMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033289053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRESHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97080 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20669 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41339 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1705 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3409 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6818 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 206458 |
| IRS990/CYOtherRevenueAmt | 0 | 52960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62425 |
| IRS990/CYTotalExpensesAmt | 0 | 268883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35878 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 241386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEO OPERATES A FOSTER HORSE PROGRAM WHEREBY THE ORGANIZATION ASSUMES OWNERSHIP OF HORSES THAT HAVE BEEN NEGLECTED OR SURRENDERED DUE TO MEDICAL/FINANCIAL/DEATH OF OWNER REASONS. SEO PROVIDES PROPER NUTRITION, VETERINARY CARE AND TRAINING SO THE HORSES CAN BE ADOPTED OUT TO GOOD HOMES. SEO ALSO SUPPORTS LOCAL LAW ENFORECEMENT BY HAULING, HOUSING, AND CARING FOR THEIR EQUINE CASES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 205511 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 789 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3156 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | ELISABETH WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE HOEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY GEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM MOSIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE NAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANIKA MOJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA LETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACIE BURGESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 41339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNICATIONS/MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VOLUNTEER COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMUNITY OUTREACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30736 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82871 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 272122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1321 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2641 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5283 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1911 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3821 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7643 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4670 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4670 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48972 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAVING EQUINE LIVES THROUGH SUPPORT, EDUCATION, REHABILITATION AND TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 92512 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52135 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52135 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER HORSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LAW ENFORCEMENT SEIZURE |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1358 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 825 |
| IRS990/OtherRevenueTotalAmt | 0 | 825 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16022 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1266 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5064 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM MOSIMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEIZURE AND ADOPTION F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 180538 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 152360 |
| IRS990/PYOtherRevenueAmt | 0 | 67750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39888 |
| IRS990/PYTotalExpensesAmt | 0 | 192248 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 266705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9486 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 178911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 712787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122861 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66336 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39859 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49401 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36435 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HORSE SHOW |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9908 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELISABETH WOLFF AND JACKIE WOLFF HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WAS DISTRIBUTED TO EACH BOARD MEMBER WITH A REQUEST AND DEADLINE FOR FEEDBACK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST ON ANY SEO SITUATIONS AND / OR VOTES. SEO UNDERTAKES A PERIODIC REVIEW OF TRANSACTIONS INVOLVING ANY SIGNIFICANT EXPENDITURE OF ORGANIZATIONAL FUNDS TO ENSURE ANY COMPENSATION PAID CONTINUES TO BE REASONABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 96881 |
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| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35878 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 96881 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3821 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3822 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7644 |
| IRS990/TravelGrp/TotalAmt | 0 | 15287 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 120009 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 92512 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1150 |
| IRS990/USAddress/CityNm | 0 | GRESHAM |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.