Civic Intelligence

Montanova Stables Foundation

990 • Fiscal year 2021 • EIN 27-2909218

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 18, 2022

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

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$122,596

Down $13,022 (-9.6%) from 2020

Net Assets

Down

-$39,544

Down $40,999 (-2818%) from 2020

Liabilities

Up

$162,140

Up $27,977 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$426,333

Up $35,531 (+9.1%) from 2020

Expenses

Up

$468,812

Up $13,227 (+2.9%) from 2020

Net Income

Up

-$42,479

Up $22,304 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$122,596
Liabilities$162,140
Net Assets-$39,544
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$426,333
Expenses$468,812
Net Income-$42,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 18, 2022
Return Version
2021v4.1
Gross Receipts
$426,333
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$92,039$98,564▲ $6,525
Accounts Receivable$5,920$16,505▲ $10,585
Cash and Non-Interest-Bearing Accounts$23,465$4,182▼ $19,283
Prepaid Expenses and Deferred Charges$118$345▲ $227
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$135,618$122,596▼ $13,022
Other Assets Total$14,076$3,000▼ $11,076
Liabilities
Unsecured Notes Loans Payable$131,200$131,200→ $0
Other Liabilities$2,963$30,940▲ $27,977
Total Liabilities$134,163$162,140▲ $27,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,455$-39,544▼ $40,999
Total Net Assets Fund Balance$1,455$-39,544▼ $40,999
Total Liabilities and Net Assets / Fund Balance$135,618$122,596▼ $13,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,564$8,190$106,754
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer G JonesPresident
Anika KempDirector
Dana KeckDirector
Laura BrownDirector
Terri TompsonDirector
Jocelyn IsenhowerSecretary
Nancy HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,778
Program Service Revenue
$335,320
Investment Income
$0
Other Revenue
$54,235
All Other Contributions
$36,778
Change in Net Assets
$-42,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,019
Salaries, Compensation, and Employee Benefits$162,793
Total Fundraising Expense$37,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,646--$115,646
All Other Expenses$86,943$8,311$2,270$97,524
Current Officers, Directors, Trustees, and Key Employees$23,100$5,950$5,950$35,000
Occupancy$18,150$4,675$4,675$27,500
Other Expenses$26,673-$22,665$26,673
Payroll Taxes$8,017$2,065$2,065$12,147
Insurance$1,164$300$300$1,764
Fees for Services Accounting-$1,505-$1,505
Office Expenses$252$897$64$1,213
Depreciation Depletion$1,036--$1,036
Total Functional Expenses$407,120$23,703$37,989$468,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Giving$45,214$45,214-$45,214
Horse Shows$7,096$7,096-$7,096
Total Events$52,310$52,310-$52,310
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$29,047
Other Liability$1,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Va
Voting Board Members
7
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

“ARTS & CRAFTS, SNACKS: Column (A) - Total = $1016; Column (B) - Program Services = $1016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $2002; Column (B) - Program Services = $0; Column (C) - Management & General = $2002; Column (D) - Fundraising = $0”

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

“BARN SUPPLIES & MAINT: Column (A) - Total = $21492; Column (B) - Program Services = $21492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BEDDING (HORSES): Column (A) - Total = $10020; Column (B) - Program Services = $10020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CAMP SUPPLIES: Column (A) - Total = $984; Column (B) - Program Services = $984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FARM SUPPLIES & MAINT: Column (A) - Total = $3367; Column (B) - Program Services = $3367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FARRIER: Column (A) - Total = $13140; Column (B) - Program Services = $13140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HAY (HORSES): Column (A) - Total = $21148; Column (B) - Program Services = $21148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HORSE SHOW FEES: Column (A) - Total = $445; Column (B) - Program Services = $445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES, FEES & DUES: Column (A) - Total = $796; Column (B) - Program Services = $0; Column (C) - Management & General = $796; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $1134; Column (B) - Program Services = $959; Column (C) - Management & General = $0; Column (D) - Fundraising = $175”

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

“MISCELLANEOUS: Column (A) - Total = $3057; Column (B) - Program Services = $1482; Column (C) - Management & General = $1575; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

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

“PROGRAM LEASE: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINT: 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

“SUBSCRIPTIONS: Column (A) - Total = $2053; Column (B) - Program Services = $0; Column (C) - Management & General = $2053; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $4677; Column (B) - Program Services = $3086; Column (C) - Management & General = $796; Column (D) - Fundraising = $795”

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

“TRAINING FOR HORSES: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRASH REMOVAL: Column (A) - Total = $602; Column (B) - Program Services = $397; Column (C) - Management & General = $103; Column (D) - Fundraising = $102”

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

“UTILITIES : Column (A) - Total = $5214; Column (B) - Program Services = $3442; Column (C) - Management & General = $886; Column (D) - Fundraising = $886”

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

“VEHICLE EXPENSES: Column (A) - Total = $3395; Column (B) - Program Services = $3395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE EXPENSES: Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $312”

Raw XML AppendixShowing 400 of 479 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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098564
IRS990/LandBldgEquipCostOrOtherBssAmt0106754
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/NetAssetsOrFundBalancesBOYAmt01455
IRS990/NetAssetsOrFundBalancesEOYAmt0-39544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054235
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-39544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04675
IRS990/OccupancyGrp/ManagementAndGeneralAmt04675
IRS990/OccupancyGrp/ProgramServicesAmt018150
IRS990/OccupancyGrp/TotalAmt027500
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252
IRS990/OfficeExpensesGrp/TotalAmt01213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014076
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR & IN KIND
IRS990/OtherExpensesGrp/Desc2FEED (HORSES)
IRS990/OtherExpensesGrp/Desc3PRESCRIPTION MEDS
IRS990/OtherExpensesGrp/FundraisingAmt022665
IRS990/OtherExpensesGrp/ProgramServicesAmt071678
IRS990/OtherExpensesGrp/ProgramServicesAmt122310
IRS990/OtherExpensesGrp/ProgramServicesAmt232151
IRS990/OtherExpensesGrp/ProgramServicesAmt326673
IRS990/OtherExpensesGrp/TotalAmt071678
IRS990/OtherExpensesGrp/TotalAmt144975
IRS990/OtherExpensesGrp/TotalAmt232151
IRS990/OtherExpensesGrp/TotalAmt326673
IRS990/OtherLiabilitiesGrp/BOYAmt02963
IRS990/OtherLiabilitiesGrp/EOYAmt030940
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115646
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02065
IRS990/PayrollTaxesGrp/ProgramServicesAmt08017
IRS990/PayrollTaxesGrp/TotalAmt012147
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0345
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING & TRANSPORT
IRS990/ProgramServiceRevenueGrp/Desc1LESSONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084484
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294255
IRS990/PYOtherRevenueAmt029537
IRS990/PYProgramServiceRevenueAmt0276781
IRS990/PYRevenuesLessExpensesAmt0-64783
IRS990/PYSalariesCompEmpBnftPaidAmt0157046
IRS990/PYTotalExpensesAmt0455585
IRS990/PYTotalProfFndrsngExpnsAmt04284
IRS990/PYTotalRevenueAmt0390802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42479
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91180
IRS990ScheduleA/PublicSupportPY170Pct00.87250
IRS990ScheduleA/PublicSupportTotal170Amt0311926
IRS990ScheduleA/SubstantialContributorsTotAmt030158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342084
IRS990ScheduleA/TotalSupportAmt0342084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt098564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098564
IRS990ScheduleD/TotalLiabilityAmt030940
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAY OF GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052310
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JENNIFER G JONES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTS & CRAFTS, SNACKS: Column (A) - Total = $1016; Column (B) - Program Services = $1016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $2002; Column (B) - Program Services = $0; Column (C) - Management & General = $2002; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BARN SUPPLIES & MAINT: Column (A) - Total = $21492; Column (B) - Program Services = $21492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEDDING (HORSES): Column (A) - Total = $10020; Column (B) - Program Services = $10020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP SUPPLIES: Column (A) - Total = $984; Column (B) - Program Services = $984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FARM SUPPLIES & MAINT: Column (A) - Total = $3367; Column (B) - Program Services = $3367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FARRIER: Column (A) - Total = $13140; Column (B) - Program Services = $13140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HAY (HORSES): Column (A) - Total = $21148; Column (B) - Program Services = $21148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HORSE SHOW FEES: Column (A) - Total = $445; Column (B) - Program Services = $445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES, FEES & DUES: Column (A) - Total = $796; Column (B) - Program Services = $0; Column (C) - Management & General = $796; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS: Column (A) - Total = $1134; Column (B) - Program Services = $959; Column (C) - Management & General = $0; Column (D) - Fundraising = $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $3057; Column (B) - Program Services = $1482; Column (C) - Management & General = $1575; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM LEASE: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUBSCRIPTIONS: Column (A) - Total = $2053; Column (B) - Program Services = $0; Column (C) - Management & General = $2053; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $4677; Column (B) - Program Services = $3086; Column (C) - Management & General = $796; Column (D) - Fundraising = $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING FOR HORSES: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRASH REMOVAL: Column (A) - Total = $602; Column (B) - Program Services = $397; Column (C) - Management & General = $103; Column (D) - Fundraising = $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES : Column (A) - Total = $5214; Column (B) - Program Services = $3442; Column (C) - Management & General = $886; Column (D) - Fundraising = $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22VEHICLE EXPENSES: Column (A) - Total = $3395; Column (B) - Program Services = $3395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WEBSITE EXPENSES: Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $312
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,596
Liabilities
$162,140
Net assets
-$39,544
Revenue
$426,333
Expenses
$468,812
Net income
-$42,479
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
2021Detailed filing. Detailed filing data is available for this year.$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
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