Civic Intelligence

Montanova Stables Foundation

990 • Fiscal year 2018 • EIN 27-2909218

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2020

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$16,188

Down $2,775 (-15%) from 2017

Net Assets

Down

$13,125

Down $4,336 (-25%) from 2017

Liabilities

Up

$3,063

Up $1,561 (+104%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$231,127

Up $3,096 (+1.4%) from 2017

Expenses

Up

$235,463

Up $17,568 (+8.1%) from 2017

Net Income

Down

-$4,336

Down $14,472 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$16,188
Liabilities$3,063
Net Assets$13,125
Open 2018 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

2018

Revenue$231,127
Expenses$235,463
Net Income-$4,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2020
Return Version
2018v3.1
Gross Receipts
$235,063
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
Land, Buildings, and Equipment, Net$3,653$6,067▲ $2,414
Cash and Non-Interest-Bearing Accounts$9,888$5,174▼ $4,714
Accounts Receivable$150$450▲ $300
Prepaid Expenses and Deferred Charges$118$118→ $0
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$18,963$16,188▼ $2,775
Other Assets Total$5,154$4,379▼ $775
Liabilities
Other Liabilities$1,502$2,563▲ $1,061
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$1,502$3,063▲ $1,561
Net Assets / Fund Balance
Unrestricted Net Assets$17,461$13,125▼ $4,336
Total Net Assets Fund Balance$17,461$13,125▼ $4,336
Total Liabilities and Net Assets / Fund Balance$18,963$16,188▼ $2,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,067$5,069$11,136
Other Assets Org$1,379--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer G JonesPresidentPT$20,800$20,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,405
Program Service Revenue
$174,828
Investment Income
$0
Other Revenue
$12,894
All Other Contributions
$43,405
Change in Net Assets
$-4,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,786
Salaries, Compensation, and Employee Benefits$92,677
Total Fundraising Expense$11,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,294--$65,294
All Other Expenses$39,731$4,842$1,589$46,162
Occupancy$17,160$4,420$4,420$26,000
Current Officers, Directors, Trustees, and Key Employees$13,728$3,536$3,536$20,800
Other Expenses$11,910--$11,910
Payroll Taxes$4,345$1,119$1,119$6,583
Insurance$1,922$495$495$2,912
Depreciation Depletion$736--$736
Fees for Services Other-$281-$281
Office Expenses$161$42$41$244
Fees for Services Accounting-$150-$150
Advertising--$46$46
Total Functional Expenses$209,332$14,885$11,246$235,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,830
Fundraising Direct Expenses$3,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$10,319$10,319$1,233$9,086
Horse Shows$6,011$6,011$2,703$3,308
Total Events$16,330$16,330$3,936$12,394
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$2,563
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
2020-11-12
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
Preparer
Stapleton W Wills CPA
Phone
4349777771
Supplemental Narrative

Additional Explanations

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

“BANK FEES: Column (A) - Total = $2015; Column (B) - Program Services = $0; Column (C) - Management & General = $2015; Column (D) - Fundraising = $0”

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

“BARN SUPPLIES & MAINT: Column (A) - Total = $5233; Column (B) - Program Services = $5233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CAMP SUPPLIES: Column (A) - Total = $1610; Column (B) - Program Services = $1610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“FARM SUPPLIES & MAINT: Column (A) - Total = $5857; Column (B) - Program Services = $5857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FARRIER: Column (A) - Total = $10725; Column (B) - Program Services = $10725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“LICENSES, FEES & DUES: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $503; Column (B) - Program Services = $300; Column (C) - Management & General = $203; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $289; Column (B) - Program Services = $191; Column (C) - Management & General = $49; Column (D) - Fundraising = $49”

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

“Postage and Shipping: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $124; Column (D) - Fundraising = $16”

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

“PRESCRIPTION MEDS: Column (A) - Total = $5318; Column (B) - Program Services = $5318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $132”

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

“REPAIRS & MAINT: Column (A) - Total = $4553; Column (B) - Program Services = $4553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUBSCRIPTIONS: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $1116; Column (B) - Program Services = $0; Column (C) - Management & General = $1116; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $3559; Column (B) - Program Services = $2349; Column (C) - Management & General = $605; Column (D) - Fundraising = $605”

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

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

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

“TRAINING FOR HORSES: Column (A) - Total = $1100; Column (B) - Program Services = $1100; 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 = $396; Column (C) - Management & General = $102; Column (D) - Fundraising = $102”

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

“UTILITIES: Column (A) - Total = $3181; Column (B) - Program Services = $2099; Column (C) - Management & General = $541; Column (D) - Fundraising = $541”

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

“WEBSITE EXPENSES: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $144”

Raw XML AppendixShowing 400 of 485 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017461
IRS990/NetAssetsOrFundBalancesEOYAmt013125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012894
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04420
IRS990/OccupancyGrp/ManagementAndGeneralAmt04420
IRS990/OccupancyGrp/ProgramServicesAmt017160
IRS990/OccupancyGrp/TotalAmt026000
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161
IRS990/OfficeExpensesGrp/TotalAmt0244
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05154
IRS990/OtherAssetsTotalGrp/EOYAmt04379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY
IRS990/OtherExpensesGrp/Desc1FEED (HORSES)
IRS990/OtherExpensesGrp/Desc2HAY (HORSES)
IRS990/OtherExpensesGrp/Desc3BEDDING (HORSES)
IRS990/OtherExpensesGrp/ProgramServicesAmt023822
IRS990/OtherExpensesGrp/ProgramServicesAmt116473
IRS990/OtherExpensesGrp/ProgramServicesAmt214050
IRS990/OtherExpensesGrp/ProgramServicesAmt311910
IRS990/OtherExpensesGrp/TotalAmt023822
IRS990/OtherExpensesGrp/TotalAmt116473
IRS990/OtherExpensesGrp/TotalAmt214050
IRS990/OtherExpensesGrp/TotalAmt311910
IRS990/OtherLiabilitiesGrp/BOYAmt01502
IRS990/OtherLiabilitiesGrp/EOYAmt02563
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065294
IRS990/OtherSalariesAndWagesGrp/TotalAmt065294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01119
IRS990/PayrollTaxesGrp/ProgramServicesAmt04345
IRS990/PayrollTaxesGrp/TotalAmt06583
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/RelatedOrExemptFuncIncomeAmt097050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036453
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150583
IRS990/PYOtherRevenueAmt011710
IRS990/PYProgramServiceRevenueAmt0179868
IRS990/PYRevenuesLessExpensesAmt010136
IRS990/PYSalariesCompEmpBnftPaidAmt067312
IRS990/PYTotalExpensesAmt0217895
IRS990/PYTotalRevenueAmt0228031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4336
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/CurrentTaxYearAmt043405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77510
IRS990ScheduleA/PublicSupportPY170Pct00.79480
IRS990ScheduleA/PublicSupportTotal170Amt0139238
IRS990ScheduleA/SubstantialContributorsTotAmt040407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179645
IRS990ScheduleA/TotalSupportAmt0179645
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11379
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSIT - FARM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN TO OFFICER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04379
IRS990ScheduleD/TotalLiabilityAmt02563
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02703
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER G JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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 = $2015; Column (B) - Program Services = $0; Column (C) - Management & General = $2015; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BARN SUPPLIES & MAINT: Column (A) - Total = $5233; Column (B) - Program Services = $5233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP SUPPLIES: Column (A) - Total = $1610; Column (B) - Program Services = $1610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARM SUPPLIES & MAINT: Column (A) - Total = $5857; Column (B) - Program Services = $5857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FARRIER: Column (A) - Total = $10725; Column (B) - Program Services = $10725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES, FEES & DUES: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS: Column (A) - Total = $503; Column (B) - Program Services = $300; Column (C) - Management & General = $203; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $289; Column (B) - Program Services = $191; Column (C) - Management & General = $49; Column (D) - Fundraising = $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $124; Column (D) - Fundraising = $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRESCRIPTION MEDS: Column (A) - Total = $5318; Column (B) - Program Services = $5318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINT: Column (A) - Total = $4553; Column (B) - Program Services = $4553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUBSCRIPTIONS: Column (A) - Total = $42; Column (B) - Program Services = $0; Column (C) - Management & General = $42; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $1116; Column (B) - Program Services = $0; Column (C) - Management & General = $1116; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $3559; Column (B) - Program Services = $2349; Column (C) - Management & General = $605; Column (D) - Fundraising = $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRACTOR MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING FOR HORSES: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRASH REMOVAL: Column (A) - Total = $600; Column (B) - Program Services = $396; Column (C) - Management & General = $102; Column (D) - Fundraising = $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES: Column (A) - Total = $3181; Column (B) - Program Services = $2099; Column (C) - Management & General = $541; Column (D) - Fundraising = $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WEBSITE EXPENSES: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $144
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,188
Liabilities
$3,063
Net assets
$13,125
Revenue
$231,127
Expenses
$235,463
Net income
-$4,336
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
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$2.31$2.35$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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