Civic Intelligence

Corolla Wild Horse Fund Inc

EIN 31-1810713 • 501(c)3 • Corolla, NC

Profile

To protect, conserve, and responsibly manage the herd of wild colonial spanish mustangs on the currituck outer banks of north carolina.

PO Box 361Corolla, NC 27927

www.corollawildhorses.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,367,866

Down $198,545 (-7.7%) from 2023

Liabilities

Down

$447,353

Down $261,776 (-37%) from 2023

Net Assets

Up

$1,920,513

Up $63,231 (+3.4%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Down

$1,249,990

Down $178,318 (-12%) from 2023

Expenses

Up

$1,186,759

Up $208,212 (+21%) from 2023

Net Income

Down

$63,231

Down $386,530 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $152,146Liabilities 2010: $53,622Net Assets 2010: $98,5242010Assets 2011: $162,017Liabilities 2011: $53,933Net Assets 2011: $108,0842011Assets 2012: $178,921Liabilities 2012: $59,938Net Assets 2012: $118,9832012Assets 2013: $218,178Liabilities 2013: $93,894Net Assets 2013: $124,2842013Assets 2014: $242,244Liabilities 2014: $102,158Net Assets 2014: $140,0862014Assets 2015: $270,653Liabilities 2015: $54,342Net Assets 2015: $216,3112015Assets 2016: $434,630Liabilities 2016: $75,324Net Assets 2016: $359,3062016Assets 2017: $597,678Liabilities 2017: $55,619Net Assets 2017: $542,0592017Assets 2018: $632,739Liabilities 2018: $67,333Net Assets 2018: $565,4062018Assets 2019: $1,194,979Liabilities 2019: $455,789Net Assets 2019: $739,1902019Assets 2020: $1,482,137Liabilities 2020: $528,740Net Assets 2020: $953,3972020Assets 2021: $1,771,437Liabilities 2021: $469,479Net Assets 2021: $1,301,9582021Assets 2022: $1,922,627Liabilities 2022: $515,106Net Assets 2022: $1,407,5212022Assets 2023: $2,566,411Liabilities 2023: $709,129Net Assets 2023: $1,857,2822023Assets 2024: $2,367,866Liabilities 2024: $447,353Net Assets 2024: $1,920,5132024

Highlighted filing

2024

Assets$2,367,866
Liabilities$447,353
Net Assets$1,920,513
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $380,6972010Expenses 2011: $430,2322011Expenses 2012: $486,8432012Expenses 2013: $633,5422013Revenue 2014: $667,798Expenses 2014: $651,998Net Income 2014: $15,8002014Revenue 2015: $788,061Expenses 2015: $711,836Net Income 2015: $76,2252015Revenue 2016: $883,501Expenses 2016: $740,506Net Income 2016: $142,9952016Revenue 2017: $890,263Expenses 2017: $707,513Net Income 2017: $182,7502017Revenue 2018: $771,394Expenses 2018: $748,047Net Income 2018: $23,3472018Revenue 2019: $738,631Expenses 2019: $655,477Net Income 2019: $83,1542019Revenue 2020: $690,735Expenses 2020: $555,484Net Income 2020: $135,2512020Revenue 2021: $985,564Expenses 2021: $633,908Net Income 2021: $351,6562021Revenue 2022: $895,634Expenses 2022: $787,051Net Income 2022: $108,5832022Revenue 2023: $1,428,308Expenses 2023: $978,547Net Income 2023: $449,7612023Revenue 2024: $1,249,990Expenses 2024: $1,186,759Net Income 2024: $63,2312024

Highlighted filing

2024

Revenue$1,249,990
Expenses$1,186,759
Net Income$63,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,367,866
Liabilities
$447,353
Net assets
$1,920,513
Revenue
$1,249,990
Expenses
$1,186,759
Net income
$63,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.45$1.92$1.25$1.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.71$1.86$1.43$0.98$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.52$1.41$0.90$0.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.47$1.30$0.99$0.63$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.53$0.95$0.69$0.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.46$0.74$0.74$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.57$0.77$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.89$0.71$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.36$0.88$0.74$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.79$0.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.67$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.12$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,249,990
Mission and Program Overview

Mission

To preserve and protect the herd of wild spanish mustangs on the currituck banks of north carolina.

To protect, conserve, and responsibly manage the herd of wild colonial spanish mustangs on the currituck outer banks of north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,740$1,525,657▼ $41,083
Cash and Non-Interest-Bearing Accounts$862,236$700,919▼ $161,317
Inventories for Sale or Use$50,960$56,323▲ $5,363
Prepaid Expenses and Deferred Charges$37,766$35,696▼ $2,070
Investments in Publicly Traded Securities$28,231$29,793▲ $1,562
Pledges and Grants Receivable$17,445$16,650▼ $795
Intangible Assets$3,033$2,828▼ $205
Total Assets$2,566,411$2,367,866▼ $198,545
Liabilities
Other Liabilities$349,395$370,936▲ $21,541
Deferred Revenue$40,634$61,076▲ $20,442
Accounts Payable and Accrued Expenses$319,100$15,341▼ $303,759
Total Liabilities$709,129$447,353▼ $261,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,794,932$1,911,073▲ $116,141
Net Assets With Donor Restrictions$62,350$9,440▼ $52,910
Total Net Assets Fund Balance$1,857,282$1,920,513▲ $63,231
Total Liabilities and Net Assets / Fund Balance$2,566,411$2,367,866▼ $198,545

Asset Categories

AssetBook ValueDepreciationBasis
Land$591,618-$591,618
Leasehold Improvements$540,044$43,731$583,775
Buildings$305,062$61,335$366,397
Other Land Buildings$67,153$129,775$196,928
Equipment$21,780$55,994$77,774
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kimberlee HoeyPresident
David ColeBoard Member
Elizabeth WhiteBoard Member
Jean-paul PeronBoard Member
Kelly WilkesBoard Member
Robert AlbrechtBoard Member
Stan ZubaBoard Member
Tyler SweeneyBoard Member
M Christopher WinterCOO
Bob WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$971,676
Program Service Revenue
$271,043
Investment Income
$7,271
Other Revenue
$0
All Other Contributions
$585,489
Change in Net Assets
$63,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,990
Total Revenue per Audited Statements
$1,249,990
Total Revenue per Form 990
$1,249,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,752
Salaries, Compensation, and Employee Benefits$527,007
Total Fundraising Expense$91,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,121$118,326$41,661$394,108
All Other Expenses$153,616$20,144$24,583$198,343
Other Employee Benefits$49,754$29,299$10,454$89,507
Depreciation Depletion$75,911$2,062-$77,973
Insurance$39,091$20,509$5,422$65,022
Payroll Taxes$24,810$13,743$4,839$43,392
Fees for Services Accounting-$35,720-$35,720
Occupancy$15,966$8,060$2,838$26,864
Other Expenses$33,005$25,462-$25,462
Advertising$10,457$5,792$2,039$18,288
Office Expenses$14,759--$14,759
Interest$14,280--$14,280
Travel-$6,860-$6,860
Fees for Services Management-$5,180-$5,180
Fees for Services Legal$1,251--$1,251
Total Functional Expenses$803,766$291,157$91,836$1,186,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,186,759
Total Expenses per Audited Statements$1,186,759
Total Expenses per Form 990$1,186,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bdec Real Estate Loan$331,821
Accrued Vacation$35,807
Sales Tax Payabe$3,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by members of the governing body before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is monitored by the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Corolla Wild Horse Fund Inc
EIN
31-1810713
Phone
2524538002
Address
PO BOX 361, COROLLA, NC 27927

Signing Officer

Name
M Christopher Winter
Title
COO
Phone
2524538002
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberlee Hoey
Formed
1989
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
10

Preparer

Firm
Moss & Associates Pc
Address
100 BRUTON CT, CHESAPEAKE, VA 23322
Preparer
William R Moss
Phone
7574109283
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Merchant credit card fees 0 0 24,380 6018.2vehicle maintenance 23,852 0 0 software expenses 22,680 0 0 6079.7 horse mgmt vet svc 22,201 0 0 65040 operations supplies 20,462 0 0 6018.1 truck fuel 15,391 0 0 sales tax expense 13,748 0 0 dues & subscriptions 0 9,526 0 6079.9 horse mgmt misc su 9,207 0 0 6001.3 vendor consignment 7,841 0 0 6018.3 vehicle reg/tax 7,823 0 0 6079.99 horse mgmt burial 4,468 0 0 repairs & maintenance 0 3,390 0 payroll services 0 3,269 0 5006.05 horse mgmt pharm 2,977 0 0 utilities 1,041 577 203 investment fees 0 1,651 0 miscellaneous 0 1,423 0 educational supplies 853 0 0 5100.03 wine 612 0 0 6518 staff meeting expens 0 578 0 real property taxes 256 0 0 6018 vehicle expense 204 0 0 reconciliation discrepanc 0 -270 0 total 153,616 20,144 24,583”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The organization utilizes volunteer hours to maintain the conservation easement. Accordingly, no revenue or expense is directly attributed to maintenance of the easement.”

Raw XML AppendixShowing 400 of 437 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0368742
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT, CONSERVE, AND RESPONSIBLY MANAGE THE HERD OF WILD COLONIAL SPANISH MUSTANGS ON THE CURRITUCK OUTER BANKS OF NORTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01857282
IRS990/NetAssetsOrFundBalancesEOYAmt01920513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01794932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01911073
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02838
IRS990/OccupancyGrp/ManagementAndGeneralAmt08060
IRS990/OccupancyGrp/ProgramServicesAmt015966
IRS990/OccupancyGrp/TotalAmt026864
IRS990/OfficeExpensesGrp/ProgramServicesAmt014759
IRS990/OfficeExpensesGrp/TotalAmt014759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089507
IRS990/OtherExpensesGrp/Desc06001.1 MERCH EXP MUSEUM
IRS990/OtherExpensesGrp/Desc16079.5 HORSE MGMT FEED
IRS990/OtherExpensesGrp/Desc25006.01 HORSE MGMT BDEC/M
IRS990/OtherExpensesGrp/Desc3IT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025462
IRS990/OtherExpensesGrp/ProgramServicesAmt099915
IRS990/OtherExpensesGrp/ProgramServicesAmt136830
IRS990/OtherExpensesGrp/ProgramServicesAmt233005
IRS990/OtherExpensesGrp/TotalAmt099915
IRS990/OtherExpensesGrp/TotalAmt136830
IRS990/OtherExpensesGrp/TotalAmt233005
IRS990/OtherExpensesGrp/TotalAmt325462
IRS990/OtherLiabilitiesGrp/BOYAmt0349395
IRS990/OtherLiabilitiesGrp/EOYAmt0370936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394108
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013743
IRS990/PayrollTaxesGrp/ProgramServicesAmt024810
IRS990/PayrollTaxesGrp/TotalAmt043392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035696
IRS990/PrincipalOfficerNm0KIMBERLEE HOEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc04100.02 SHOP CC SALES
IRS990/ProgramServiceRevenueGrp/Desc14100.05 MERCH INTERNET SALES
IRS990/ProgramServiceRevenueGrp/Desc24100.01 SHOP CASH SALES
IRS990/ProgramServiceRevenueGrp/Desc34100.04 FARM CC SALES
IRS990/ProgramServiceRevenueGrp/Desc44100.03 FARM CASH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01198134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04586
IRS990/PYOtherExpensesAmt0518303
IRS990/PYProgramServiceRevenueAmt0225588
IRS990/PYRevenuesLessExpensesAmt0449761
IRS990/PYSalariesCompEmpBnftPaidAmt0460244
IRS990/PYTotalExpensesAmt0978547
IRS990/PYTotalRevenueAmt01428308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,945
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01428176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0651825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04638895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0508488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt04638895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01428176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04638895
IRS990ScheduleA/TotalSupportAmt04651040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366397
IRS990ScheduleD/EquipmentGrp/BookValueAmt021780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077774
IRS990ScheduleD/ExpensesSubtotalAmt01186759
IRS990ScheduleD/LandGrp/BookValueAmt0591618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591618
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0540044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0583775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0331821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BDEC REAL ESTATE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABE
IRS990ScheduleD/RevenueSubtotalAmt01249990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES VOLUNTEER HOURS TO MAINTAIN THE CONSERVATION EASEMENT. ACCORDINGLY, NO REVENUE OR EXPENSE IS DIRECTLY ATTRIBUTED TO MAINTENANCE OF THE EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01525657
IRS990ScheduleD/TotalExpensesPerForm990Amt01186759
IRS990ScheduleD/TotalLiabilityAmt0370936
IRS990ScheduleD/TotalRevenuePerForm990Amt01249990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186759
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT CREDIT CARD FEES 0 0 24,380 6018.2VEHICLE MAINTENANCE 23,852 0 0 SOFTWARE EXPENSES 22,680 0 0 6079.7 HORSE MGMT VET SVC 22,201 0 0 65040 OPERATIONS SUPPLIES 20,462 0 0 6018.1 TRUCK FUEL 15,391 0 0 SALES TAX EXPENSE 13,748 0 0 DUES & SUBSCRIPTIONS 0 9,526 0 6079.9 HORSE MGMT MISC SU 9,207 0 0 6001.3 VENDOR CONSIGNMENT 7,841 0 0 6018.3 VEHICLE REG/TAX 7,823 0 0 6079.99 HORSE MGMT BURIAL 4,468 0 0 REPAIRS & MAINTENANCE 0 3,390 0 PAYROLL SERVICES 0 3,269 0 5006.05 HORSE MGMT PHARM 2,977 0 0 UTILITIES 1,041 577 203 INVESTMENT FEES 0 1,651 0 MISCELLANEOUS 0 1,423 0 EDUCATIONAL SUPPLIES 853 0 0 5100.03 WINE 612 0 0 6518 STAFF MEETING EXPENS 0 578 0 REAL PROPERTY TAXES 256 0 0 6018 VEHICLE EXPENSE 204 0 0 RECONCILIATION DISCREPANC 0 -270 0 TOTAL 153,616 20,144 24,583
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02566411
IRS990/TotalAssetsEOYAmt02367866
IRS990/TotalAssetsGrp/BOYAmt02566411
IRS990/TotalAssetsGrp/EOYAmt02367866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0971676
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803766
IRS990/TotalFunctionalExpensesGrp/TotalAmt01186759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0709129
IRS990/TotalLiabilitiesEOYAmt0447353
IRS990/TotalLiabilitiesGrp/BOYAmt0709129
IRS990/TotalLiabilitiesGrp/EOYAmt0447353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01857282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01920513
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03074
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03074
IRS990/TotalProgramServiceExpensesAmt0803766
IRS990/TotalProgramServiceRevenueAmt0271043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01249990
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02566411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02367866
IRS990/TravelGrp/ManagementAndGeneralAmt06860
IRS990/TravelGrp/TotalAmt06860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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