Civic Intelligence

Riding Centre Association

990 • Fiscal year 2021 • EIN 31-0835665

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization ProfileN/A
1117 E Hyde RdYellow Springs, OH 45387-9756

(937) 767-9087

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

89th percentile

$34,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$189,550

Down $3,980 (-2.1%) from 2020

Net Assets

Down

$181,923

Down $5,311 (-2.8%) from 2020

Liabilities

Up

$7,627

Up $1,331 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$228,165

Up $7,707 (+3.5%) from 2020

Expenses

Down

$233,475

Down $1,007 (-0.4%) from 2020

Net Income

Up

-$5,310

Up $8,714 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $213,867Liabilities 2010: $7,149Net Assets 2010: $206,7182010Assets 2011: $213,228Liabilities 2011: $6,638Net Assets 2011: $206,5902011Assets 2012: $201,568Liabilities 2012: $5,091Net Assets 2012: $196,4772012Assets 2013: $194,515Liabilities 2013: $5,225Net Assets 2013: $189,2902013Assets 2014: $193,732Liabilities 2014: $6,127Net Assets 2014: $187,6052014Assets 2015: $581,327Liabilities 2015: $5,480Net Assets 2015: $575,8472015Assets 2016: $193,720Liabilities 2016: $5,131Net Assets 2016: $188,5892016Assets 2017: $177,860Liabilities 2017: $9,640Net Assets 2017: $168,2202017Assets 2018: $141,766Liabilities 2018: $6,138Net Assets 2018: $135,6282018Assets 2019: $206,923Liabilities 2019: $5,665Net Assets 2019: $201,2582019Assets 2020: $193,530Liabilities 2020: $6,296Net Assets 2020: $187,2342020Assets 2021: $189,550Liabilities 2021: $7,627Net Assets 2021: $181,9232021Assets 2022: $159,705Liabilities 2022: $7,992Net Assets 2022: $151,7132022Assets 2023: $599,125Liabilities 2023: $3,298Net Assets 2023: $595,8272023Assets 2024: $627,165Liabilities 2024: $3,288Net Assets 2024: $623,8772024

Highlighted filing

2021

Assets$189,550
Liabilities$7,627
Net Assets$181,923
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $136,901Expenses 2010: $150,202Net Income 2010: -$13,3012010Revenue 2011: $155,438Expenses 2011: $155,566Net Income 2011: -$1282011Revenue 2012: $160,663Expenses 2012: $170,776Net Income 2012: -$10,1132012Revenue 2013: $147,747Expenses 2013: $154,934Net Income 2013: -$7,1872013Revenue 2014: $160,166Expenses 2014: $161,851Net Income 2014: -$1,6852014Revenue 2015: $554,837Expenses 2015: $166,596Net Income 2015: $388,2412015Revenue 2016: $156,843Expenses 2016: $544,101Net Income 2016: -$387,2582016Revenue 2017: $186,916Expenses 2017: $207,285Net Income 2017: -$20,3692017Revenue 2018: $172,084Expenses 2018: $204,676Net Income 2018: -$32,5922018Revenue 2019: $278,864Expenses 2019: $213,235Net Income 2019: $65,6292019Revenue 2020: $220,458Expenses 2020: $234,482Net Income 2020: -$14,0242020Revenue 2021: $228,165Expenses 2021: $233,475Net Income 2021: -$5,3102021Revenue 2022: $242,362Expenses 2022: $272,572Net Income 2022: -$30,2102022Revenue 2023: $364,975Expenses 2023: $170,125Net Income 2023: $194,8502023Revenue 2024: $341,127Expenses 2024: $302,108Net Income 2024: $39,0192024

Highlighted filing

2021

Revenue$228,165
Expenses$233,475
Net Income-$5,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.1
Gross Receipts
$232,038
Mission and Program Overview

Mission

Providing therapeutic serivces & education to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,935$104,789▲ $5,854
Land, Buildings, and Equipment, Net$53,829$43,019▼ $10,810
Cash and Non-Interest-Bearing Accounts$22,402$22,714▲ $312
Inventories for Sale or Use$7,186$7,174▼ $12
Accounts Receivable$5,718$5,884▲ $166
Prepaid Expenses and Deferred Charges$4,945$5,455▲ $510
Total Assets$193,530$189,550▼ $3,980
Other Assets Total$515$515→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,296$7,627▲ $1,331
Total Liabilities$6,296$7,627▲ $1,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,436$139,254▼ $17,182
Net Assets With Donor Restrictions$30,798$42,669▲ $11,871
Total Net Assets Fund Balance$187,234$181,923▼ $5,311
Total Liabilities and Net Assets / Fund Balance$193,530$189,550▼ $3,980

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,680$179,512$202,192
Equipment$11,632$87,067$98,699
Other Land Buildings$8,707$61,077$69,784
Land$0-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn BaileyDirectorFT$34,500$34,500

Board Members and Trustees

NameTitle
Carol Van AusdalTrustee
Colleen IungermanTrustee
Stephanie LawsonTrustee
Susie NickelsTrustee
Sylvia EllisonTrustee
JILL O'BANIONTrustee - Pres.
Marsha CasdorphTrustee - Sec.
Janetta Lewis-jenningsTrustee - V.pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$92,722
Program Service Revenue
$107,637
Investment Income
$11
Other Revenue
$27,795
All Other Contributions
$90,936
Change in Net Assets
$-5,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,926
Salaries, Compensation, and Employee Benefits$72,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,499$6,001$0$101,500
Occupancy$18,451$18,452$0$36,903
Current Officers, Directors, Trustees, and Key Employees$25,875$8,625$0$34,500
Other Salaries and Wages$29,090$0$0$29,090
Depreciation Depletion$12,951$2,859$0$15,810
Payroll Taxes$6,428$1,009$0$7,437
Fees for Services Accounting$0$2,525$0$2,525
Office Expenses$0$1,602$0$1,602
Pension Plan Contributions$1,263$259$0$1,522
Advertising$0$1,353$0$1,353
Insurance$0$676$0$676
Travel$0$557$0$557
Total Functional Expenses$189,557$43,918$0$233,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,526
Fundraising Direct Expenses$3,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Hunter Show$6,881$6,881$300$6,581
Total Events$6,881$6,881$500$6,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Riding Centre Association
EIN
31-0835665
Phone
9377679087
Address
1117 E HYDE RD, YELLOW SPRINGS, OH 45387-9756

Signing Officer

Name
Janetta Lewis-jennings
Title
President
Phone
9377679087
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janetta Lewis
Formed
1979
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
10

Preparer

Firm
Robert A Hunter CPA
Address
7800 Correll Maxey Rd, London, OH 43140
Preparer
Robert A Hunter
Phone
9374628128
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each trustee is given a copy of form 990 to review”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“DUES 1692. 0. 1692. 0.”

Form 990, Part IX, Line 24E

“Feed, medical, and other supplies 64642. 61410. 3232. 0.”

Form 990, Part IX, Line 24E

“Repairs 1981. 1486. 495. 0.”

Form 990, Part IX, Line 24E

“Sub-contract services for horses 32603. 32603. 0. 0.”

Form 990, Part IX, Line 24E

“MISC. 582. 0. 582. 0.”

Raw XML AppendixShowing 400 of 493 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/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0259
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01263
IRS990/PensionPlanContributionsGrp/TotalAmt01522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05455
IRS990/PrincipalOfficerNm0JANETTA LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION, BOARD & CARE OF HORSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107637
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0158182
IRS990/PYOtherRevenueAmt042413
IRS990/PYProgramServiceRevenueAmt096360
IRS990/PYRevenuesLessExpensesAmt0-14024
IRS990/PYSalariesCompEmpBnftPaidAmt076300
IRS990/PYTotalExpensesAmt0234482
IRS990/PYTotalRevenueAmt0220458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067424
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: RECYCLING 2017: 0. 2018: 0. 2019: 0. Description: MISC SALES 2017: 3443. 2018: 400. 2019: 750. 2020: 1500. 2021: 807. Description: INSURANCE PROCEEDS 2019: 12097. Description: BUREAU OF WORKERS COMP REBATES 2020: 8365. Description: PPP LOAN FORGIVENESS 2020: 14845. 2021: 13335. Description: EIDL LOAN FORGIVENESS 2020: 8000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0543341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063542
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87020
IRS990ScheduleA/PublicSupportPY509Pct00.87820
IRS990ScheduleA/PublicSupportTotal509Amt0878742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067424
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165743
IRS990ScheduleA/Total509Grp/TotalAmt0946166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01009826
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/BookValueAmt011632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098699
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0202192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL HUNTER SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH TRUSTEE IS GIVEN A COPY OF FORM 990 TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 1692. 0. 1692. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED, MEDICAL, AND OTHER SUPPLIES 64642. 61410. 3232. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 1981. 1486. 495. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUB-CONTRACT SERVICES FOR HORSES 32603. 32603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. 582. 0. 582. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e

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
$189,550
Liabilities
$7,627
Net assets
$181,923
Revenue
$228,165
Expenses
$233,475
Net income
-$5,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.03$6.24$3.41$3.02$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.03$5.96$3.65$1.70$1.95
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$2.42$2.73$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$2.28$2.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.87$2.20$2.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$2.79$2.13$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.72$2.05$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$1.87$2.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$1.57$5.44$3.87
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.05$5.76$5.55$1.67$3.88
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$1.60$1.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.89$1.48$1.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.96$1.61$1.71$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.07$2.07$1.55$1.56$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.07$2.07$1.37$1.50$0.13