Civic Intelligence

Montanova Stables Foundation

990 • Fiscal year 2017 • EIN 27-2909218

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileN/A
5170 Stoney Point Pass PO Box 704Keswick, VA 22947

(434) 996-7756

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$18,963

Up $8,159 (+76%) from 2016

Net Assets

Up

$17,461

Up $10,136 (+138%) from 2016

Liabilities

Down

$1,502

Down $1,977 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$228,031

Up $3,529 (+1.6%) from 2016

Expenses

Down

$217,895

Down $4,308 (-1.9%) from 2016

Net Income

Up

$10,136

Up $7,837 (+341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$100K$0-$100KAssets 2013: $5,989Liabilities 2013: $3,909Net Assets 2013: $2,0802013Assets 2014: $4,924Liabilities 2014: $3,159Net Assets 2014: $1,7652014Assets 2015: $6,420Liabilities 2015: $1,394Net Assets 2015: $5,0262015Assets 2016: $10,804Liabilities 2016: $3,479Net Assets 2016: $7,3252016Assets 2017: $18,963Liabilities 2017: $1,502Net Assets 2017: $17,4612017Assets 2018: $16,188Liabilities 2018: $3,063Net Assets 2018: $13,1252018Assets 2019: $69,839Liabilities 2019: $3,601Net Assets 2019: $66,2382019Assets 2020: $135,618Liabilities 2020: $134,163Net Assets 2020: $1,4552020Assets 2021: $122,596Liabilities 2021: $162,140Net Assets 2021: -$39,5442021Assets 2022: $108,855Liabilities 2022: $147,325Net Assets 2022: -$38,4702022Assets 2024: $71,934Liabilities 2024: $138,997Net Assets 2024: -$67,0632024

Highlighted filing

2017

Assets$18,963
Liabilities$1,502
Net Assets$17,461
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $184,948Expenses 2013: $184,649Net Income 2013: $2992013Revenue 2014: $182,728Expenses 2014: $183,043Net Income 2014: -$3152014Revenue 2015: $199,566Expenses 2015: $196,305Net Income 2015: $3,2612015Revenue 2016: $224,502Expenses 2016: $222,203Net Income 2016: $2,2992016Revenue 2017: $228,031Expenses 2017: $217,895Net Income 2017: $10,1362017Revenue 2018: $231,127Expenses 2018: $235,463Net Income 2018: -$4,3362018Revenue 2019: $334,304Expenses 2019: $281,191Net Income 2019: $53,1132019Revenue 2020: $390,802Expenses 2020: $455,585Net Income 2020: -$64,7832020Revenue 2021: $426,333Expenses 2021: $468,812Net Income 2021: -$42,4792021Revenue 2022: $403,820Expenses 2022: $402,746Net Income 2022: $1,0742022Revenue 2024: $476,124Expenses 2024: $498,558Net Income 2024: -$22,4342024

Highlighted filing

2017

Revenue$228,031
Expenses$217,895
Net Income$10,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$228,031
Mission and Program Overview

Mission

The foundation's primary purpose is to partner with area schools, family support services, and other community organizations to provide life skills through horsemanship mentoring programs for children, youth, and teens.

The organizations primary purpose is mentoring and teaching children through horsemanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$9,888-
Land, Buildings, and Equipment, Net$3,166$3,653▲ $487
Accounts Receivable-$150-
Prepaid Expenses and Deferred Charges$118$118→ $0
Loans From Officers Directors$97--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,804$18,963▲ $8,159
Other Assets Total$7,520$5,154▼ $2,366
Liabilities
Other Liabilities$3,382$1,502▼ $1,880
Total Liabilities$3,479$1,502▼ $1,977
Net Assets / Fund Balance
Unrestricted Net Assets$7,325$17,461▲ $10,136
Total Net Assets Fund Balance$7,325$17,461▲ $10,136
Total Liabilities and Net Assets / Fund Balance$10,804$18,963▲ $8,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,653$4,333$7,986
Other Assets Org$2,154--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer G JonesPresidentPT$19,200$19,200

Board Members and Trustees

NameTitle
Alycia WorthingtonDirector
Marianne LundDirector
Mary WalkerSecretary
Sally McdowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,453
Program Service Revenue
$179,868
Investment Income
$0
Other Revenue
$11,710
All Other Contributions
$36,453
Change in Net Assets
$10,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,583
Salaries, Compensation, and Employee Benefits$67,312
Total Fundraising Expense$17,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,746$7,136$7,193$61,075
Other Salaries and Wages$48,112--$48,112
Occupancy$15,840$5,280$5,280$26,400
Current Officers, Directors, Trustees, and Key Employees$12,864$2,112$4,224$19,200
Other Expenses$11,982--$11,982
Insurance$1,743$581$581$2,905
Fees for Services Accounting$401$843$134$1,378
Office Expenses$211$705$70$986
Depreciation Depletion$822--$822
Total Functional Expenses$183,756$16,657$17,482$217,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,710
Professional Fundraising Fees$0
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$97--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$1,502
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
Montanova Stables Foundation
EIN
27-2909218
Address
5170 STONEY POINT PASS PO BOX 704, KESWICK, VA 22947

Signing Officer

Name
Jennifer G Jones
Title
President
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Wills & Associates Pc
Address
172 S PANTOPS DR, Charlottesville, VA 22911-8672
Preparer
Stapleton W Wills CPA
Phone
4349777771
Supplemental Narrative

Additional Explanations

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

“BANK FEES: Column (A) - Total = $1272; Column (B) - Program Services = $0; Column (C) - Management & General = $1272; Column (D) - Fundraising = $0”

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

“BARN SUPPLIES & MAINT: Column (A) - Total = $7838; Column (B) - Program Services = $7838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BEDDING (HORSES): Column (A) - Total = $9483; Column (B) - Program Services = $9483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CAMP SUPPLIES: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACT LABOR: Column (A) - Total = $1798; Column (B) - Program Services = $0; Column (C) - Management & General = $1145; Column (D) - Fundraising = $653”

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

“FARM SUPPLIES & MAINT: Column (A) - Total = $5149; Column (B) - Program Services = $5149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL: Column (A) - Total = $759; Column (B) - Program Services = $759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES, FEES & DUES: Column (A) - Total = $502; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $90”

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

“MEALS: Column (A) - Total = $698; Column (B) - Program Services = $577; Column (C) - Management & General = $0; Column (D) - Fundraising = $121”

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

“MISCELLANEOUS: Column (A) - Total = $3562; Column (B) - Program Services = $1642; Column (C) - Management & General = $960; Column (D) - Fundraising = $960”

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

“payroll expense: Column (A) - Total = $6749; Column (B) - Program Services = $4049; Column (C) - Management & General = $1350; Column (D) - Fundraising = $1350”

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

“Postage and Shipping: Column (A) - Total = $205; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $122”

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

“PRESCRIPTION MEDS: Column (A) - Total = $2033; Column (B) - Program Services = $2033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINT: Column (A) - Total = $1590; Column (B) - Program Services = $954; Column (C) - Management & General = $318; Column (D) - Fundraising = $318”

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

“SUPPLIES: Column (A) - Total = $4467; Column (B) - Program Services = $3467; Column (C) - Management & General = $0; Column (D) - Fundraising = $1000”

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

“TELEPHONE: Column (A) - Total = $3644; Column (B) - Program Services = $2186; Column (C) - Management & General = $729; Column (D) - Fundraising = $729”

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

“TRACTOR MAINTENANCE: Column (A) - Total = $3919; Column (B) - Program Services = $3919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING FOR HORSES: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRASH REMOVAL: Column (A) - Total = $600; Column (B) - Program Services = $360; Column (C) - Management & General = $120; Column (D) - Fundraising = $120”

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

“UTILITIES: Column (A) - Total = $3734; Column (B) - Program Services = $2240; Column (C) - Management & General = $747; Column (D) - Fundraising = $747”

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

“WEBSITE EXPENSES: Column (A) - Total = $983; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $983”

Raw XML AppendixShowing 400 of 451 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt011710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011710
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05280
IRS990/OccupancyGrp/ManagementAndGeneralAmt05280
IRS990/OccupancyGrp/ProgramServicesAmt015840
IRS990/OccupancyGrp/TotalAmt026400
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211
IRS990/OfficeExpensesGrp/TotalAmt0986
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07520
IRS990/OtherAssetsTotalGrp/EOYAmt05154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY
IRS990/OtherExpensesGrp/Desc1FARRIER
IRS990/OtherExpensesGrp/Desc2HAY (HORSES)
IRS990/OtherExpensesGrp/Desc3FEED (HORSES)
IRS990/OtherExpensesGrp/ProgramServicesAmt016861
IRS990/OtherExpensesGrp/ProgramServicesAmt115279
IRS990/OtherExpensesGrp/ProgramServicesAmt212895
IRS990/OtherExpensesGrp/ProgramServicesAmt311982
IRS990/OtherExpensesGrp/TotalAmt016861
IRS990/OtherExpensesGrp/TotalAmt115279
IRS990/OtherExpensesGrp/TotalAmt212895
IRS990/OtherExpensesGrp/TotalAmt311982
IRS990/OtherLiabilitiesGrp/BOYAmt03382
IRS990/OtherLiabilitiesGrp/EOYAmt01502
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048112
IRS990/OtherSalariesAndWagesGrp/TotalAmt048112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING & TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc1LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038166
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151628
IRS990/PYOtherRevenueAmt07152
IRS990/PYProgramServiceRevenueAmt0179184
IRS990/PYRevenuesLessExpensesAmt02299
IRS990/PYSalariesCompEmpBnftPaidAmt070575
IRS990/PYTotalExpensesAmt0222203
IRS990/PYTotalRevenueAmt0224502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79480
IRS990ScheduleA/PublicSupportPY170Pct00.83660
IRS990ScheduleA/PublicSupportTotal170Amt0137667
IRS990ScheduleA/SubstantialContributorsTotAmt035536
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173203
IRS990ScheduleA/TotalSupportAmt0173203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSIT - FARM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN TO OFFICER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03653
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05154
IRS990ScheduleD/TotalLiabilityAmt01502
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02153
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER G JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02153
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $1272; Column (B) - Program Services = $0; Column (C) - Management & General = $1272; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BARN SUPPLIES & MAINT: Column (A) - Total = $7838; Column (B) - Program Services = $7838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEDDING (HORSES): Column (A) - Total = $9483; Column (B) - Program Services = $9483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP SUPPLIES: Column (A) - Total = $890; Column (B) - Program Services = $890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: Column (A) - Total = $1798; Column (B) - Program Services = $0; Column (C) - Management & General = $1145; Column (D) - Fundraising = $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FARM SUPPLIES & MAINT: Column (A) - Total = $5149; Column (B) - Program Services = $5149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL: Column (A) - Total = $759; Column (B) - Program Services = $759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES, FEES & DUES: Column (A) - Total = $502; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS: Column (A) - Total = $698; Column (B) - Program Services = $577; Column (C) - Management & General = $0; Column (D) - Fundraising = $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $3562; Column (B) - Program Services = $1642; Column (C) - Management & General = $960; Column (D) - Fundraising = $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12payroll expense: Column (A) - Total = $6749; Column (B) - Program Services = $4049; Column (C) - Management & General = $1350; Column (D) - Fundraising = $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $205; Column (B) - Program Services = $0; Column (C) - Management & General = $83; Column (D) - Fundraising = $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRESCRIPTION MEDS: Column (A) - Total = $2033; Column (B) - Program Services = $2033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINT: Column (A) - Total = $1590; Column (B) - Program Services = $954; Column (C) - Management & General = $318; Column (D) - Fundraising = $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $4467; Column (B) - Program Services = $3467; Column (C) - Management & General = $0; Column (D) - Fundraising = $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $3644; Column (B) - Program Services = $2186; Column (C) - Management & General = $729; Column (D) - Fundraising = $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRACTOR MAINTENANCE: Column (A) - Total = $3919; Column (B) - Program Services = $3919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING FOR HORSES: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRASH REMOVAL: Column (A) - Total = $600; Column (B) - Program Services = $360; Column (C) - Management & General = $120; Column (D) - Fundraising = $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES: Column (A) - Total = $3734; Column (B) - Program Services = $2240; Column (C) - Management & General = $747; Column (D) - Fundraising = $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBSITE EXPENSES: Column (A) - Total = $983; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $983
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/TotalAssetsBOYAmt010804
IRS990/TotalAssetsEOYAmt018963
IRS990/TotalAssetsGrp/BOYAmt010804
IRS990/TotalAssetsGrp/EOYAmt018963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036453
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,963
Liabilities
$1,502
Net assets
$17,461
Revenue
$228,031
Expenses
$217,895
Net income
$10,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.39$0.67$4.76$4.99$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.47$0.38$4.04$4.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.62$0.40$4.26$4.69$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.34$0.01$3.91$4.56$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$3.34$2.81$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$2.31$2.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$2.28$2.18$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.07$2.25$2.22$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$2.00$1.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.83$1.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.85$1.85$0.00