Civic Intelligence

Washington State Horse Park Authority

EIN 33-1197391 • 501(c)3 • Cle Elum, WA

Profile

To promote, operate, manage, and maintain a first class horse park.

PO Box 278Cle Elum, WA 98922

www.wahorsepark.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,625,788

Up $59,340 (+0.8%) from 2020

Liabilities

Up

$101,726

Up $54,616 (+116%) from 2020

Net Assets

Up

$7,524,062

Up $4,724 (+0.1%) from 2020

Operations
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Up

$1,010,584

Up $294,128 (+41%) from 2020

Expenses

Up

$1,005,860

Up $461,656 (+85%) from 2020

Net Income

Down

$4,724

Down $167,528 (-97%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $3,684,835Liabilities 2014: $4,495Net Assets 2014: $3,680,3402014Assets 2015: $3,588,576Liabilities 2015: $20,376Net Assets 2015: $3,568,2002015Assets 2016: $3,753,484Liabilities 2016: $98,971Net Assets 2016: $3,654,5132016Assets 2017: $3,731,418Liabilities 2017: $91,415Net Assets 2017: $3,640,0032017Assets 2018: $3,734,811Liabilities 2018: $60,196Net Assets 2018: $3,674,6152018Assets 2019: $7,705,244Liabilities 2019: $358,158Net Assets 2019: $7,347,0862019Assets 2020: $7,566,448Liabilities 2020: $47,110Net Assets 2020: $7,519,3382020Assets 2021: $7,625,788Liabilities 2021: $101,726Net Assets 2021: $7,524,0622021

Highlighted filing

2021

Assets$7,625,788
Liabilities$101,726
Net Assets$7,524,062
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $465,738Expenses 2014: $508,853Net Income 2014: -$43,1152014Revenue 2015: $434,070Expenses 2015: $546,210Net Income 2015: -$112,1402015Revenue 2016: $615,566Expenses 2016: $529,253Net Income 2016: $86,3132016Revenue 2017: $599,022Expenses 2017: $613,355Net Income 2017: -$14,3332017Revenue 2018: $674,594Expenses 2018: $640,159Net Income 2018: $34,4352018Revenue 2019: $4,454,510Expenses 2019: $782,039Net Income 2019: $3,672,4712019Revenue 2020: $716,456Expenses 2020: $544,204Net Income 2020: $172,2522020Revenue 2021: $1,010,584Expenses 2021: $1,005,860Net Income 2021: $4,7242021

Highlighted filing

2021

Revenue$1,010,584
Expenses$1,005,860
Net Income$4,724
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,625,788
Liabilities
$101,726
Net assets
$7,524,062
Revenue
$1,010,584
Expenses
$1,005,860
Net income
$4,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.10$7.52$1.01$1.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.05$7.52$0.72$0.54$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.36$7.35$4.45$0.78$3.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.06$3.67$0.67$0.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.09$3.64$0.60$0.61$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.10$3.65$0.62$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$0.43$0.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.47$0.51$0.04
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$4,556,773
Mission and Program Overview

Mission

To build, promote, operate and sustain the premier destination for horse activities in the pacific northwest.

To build, promote, operate and sustain the premier destination for horse activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,430,555$7,088,021▲ $3,657,466
Accounts Receivable$33,281$327,049▲ $293,768
Savings and Temporary Cash Investments$239,092$193,192▼ $45,900
Cash and Non-Interest-Bearing Accounts$31,883$96,982▲ $65,099
Total Assets$3,734,811$7,705,244▲ $3,970,433
Liabilities
Accounts Payable and Accrued Expenses$10,980$328,538▲ $317,558
Other Liabilities$49,216$29,620▼ $19,596
Total Liabilities$60,196$358,158▲ $297,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,674,615$7,347,086▲ $3,672,471
Total Net Assets Fund Balance$3,674,615$7,347,086▲ $3,672,471
Total Liabilities and Net Assets / Fund Balance$3,734,811$7,705,244▲ $3,970,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,363,707$757,908$6,121,615
Land$1,294,754-$1,294,754
Other Land Buildings$325,317$259,340$584,657
Equipment$104,243$42,410$146,653
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leslie ThurstonExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Todd TrewinPresident
Mitch WilliamsVice President and Treasurer
Denise YouellBoard Member
Judy WarnickBoard Member
Kim WittyBoard Member
Maria DanieliBoard Member
Michelle Pease-paulsonBoard Member
Steve BrandBoard Member
Tom DentBoard Member
Mark EnglizianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,066,463
Program Service Revenue
$454,624
Investment Income
$0
Other Revenue
$-66,577
All Other Contributions
$103,064
Change in Net Assets
$3,672,471

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table120$66,577Donor Value
Total Noncash Contributions120$66,577-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,184
Salaries, Compensation, and Employee Benefits$193,855
Total Fundraising Expense$7,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,719$130,718-$261,437
Other Salaries and Wages$77,961$17,694-$95,655
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Occupancy$40,256--$40,256
Office Expenses$166$12,600$7,337$20,103
Fees for Services Other$5,643$9,248-$14,891
Payroll Taxes$4,833$8,367-$13,200
Advertising$423$10,326$100$10,849
Fees for Services Accounting-$10,638-$10,638
Other Expenses$200,568$2,693-$2,693
Travel$301$2,063-$2,364
Information Technology-$2,190$162$2,352
Interest$2,350--$2,350
Insurance-$1,840-$1,840
Fees for Services Legal-$613-$613
Conferences and Meetings-$550-$550
Total Functional Expenses$463,220$311,220$7,599$782,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,263
Fundraising Gross Income$35,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$245,427$35,686$82,163$-46,477
Total Events$245,427$35,686$102,263$-66,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Umpqua Line of Credit$29,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Form 990 was reviewed by the executive director and e-mailed to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors authorized a conflict of interest policy. Each year the members of the board affirm in writing that they are in compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington State Horse Park Authority
EIN
33-1197391
Phone
8776354111
Address
PO BOX 278, CLE ELUM, WA 98922

Signing Officer

Name
Leslie Thurston
Title
Executive Director
Phone
8776354111
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Thurston
Formed
2006
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
200

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Kari Moore CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 455 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0328538
IRS990/AccountsReceivableGrp/BOYAmt033281
IRS990/AccountsReceivableGrp/EOYAmt0327049
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD, PROMOTE, OPERATE AND SUSTAIN THE PREMIER DESTINATION FOR HORSE ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010326
IRS990/AdvertisingGrp/ProgramServicesAmt0423
IRS990/AdvertisingGrp/TotalAmt010849
IRS990/AllOtherContributionsAmt0103064
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE THURSTON
IRS990/BooksInCareOfDetail/PhoneNum08776354111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 278
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLE ELUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098922
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031883
IRS990/CashNonInterestBearingGrp/EOYAmt096982
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0550
IRS990/ConferencesMeetingsGrp/TotalAmt0550
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0209741
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04066463
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0588184
IRS990/CYOtherRevenueAmt0-66577
IRS990/CYProgramServiceRevenueAmt0454624
IRS990/CYRevenuesLessExpensesAmt03672471
IRS990/CYSalariesCompEmpBnftPaidAmt0193855
IRS990/CYTotalExpensesAmt0782039
IRS990/CYTotalFundraisingExpenseAmt07599
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04454510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0130718
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130719
IRS990/DepreciationDepletionGrp/TotalAmt0261437
IRS990/Desc0SEVERAL EVENTS WERE HELD AT THE HORSE PARK BY VARIOUS HORSE ORGANIZATIONS INCLUDING A HORSE TRIALS, JUMPER SHOWS, NUMBEROUS TRAINING CLINICS, PONY CLUB CAMPS, AND A RODEO. DAY USERS TOOK TRAIL RIDES, DRILL TEAM PRACTICE, AND USED THE ARENAS FOR TRAINING AND SHOW PRACTICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0463220
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010638
IRS990/FeesForServicesAccountingGrp/TotalAmt010638
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0613
IRS990/FeesForServicesLegalGrp/TotalAmt0613
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09248
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05643
IRS990/FeesForServicesOtherGrp/TotalAmt014891
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD TREWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MITCH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK ENGLIZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY WARNICK
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM DENT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE YOUELL
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM WITTY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA DANIELI
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE PEASE-PAULSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209741
IRS990/FundraisingDirectExpensesAmt0102263
IRS990/FundraisingGrossIncomeAmt035686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03753658
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04556773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0162
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02190
IRS990/InformationTechnologyGrp/TotalAmt02352
IRS990/InsuranceGrp/ManagementAndGeneralAmt01840
IRS990/InsuranceGrp/TotalAmt01840
IRS990/InterestGrp/ProgramServicesAmt02350
IRS990/InterestGrp/TotalAmt02350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01059658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03430555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07088021
IRS990/LandBldgEquipCostOrOtherBssAmt08147679
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD, PROMOTE, OPERATE AND SUSTAIN THE PREMIER DESTINATION FOR HORSE ACTIVITIES IN THE PACIFIC NORTHWEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03674615
IRS990/NetAssetsOrFundBalancesEOYAmt07347086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03674615
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07347086
IRS990/NoncashContributionsAmt066577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040256
IRS990/OccupancyGrp/TotalAmt040256
IRS990/OfficeExpensesGrp/FundraisingAmt07337
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012600
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166
IRS990/OfficeExpensesGrp/TotalAmt020103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED FACILIT
IRS990/OtherExpensesGrp/Desc1EXCISE TAXES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12693
IRS990/OtherExpensesGrp/ProgramServicesAmt0200568
IRS990/OtherExpensesGrp/TotalAmt0200568
IRS990/OtherExpensesGrp/TotalAmt116680
IRS990/OtherExpensesGrp/TotalAmt22693
IRS990/OtherLiabilitiesGrp/BOYAmt049216
IRS990/OtherLiabilitiesGrp/EOYAmt029620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077961
IRS990/OtherSalariesAndWagesGrp/TotalAmt095655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08367
IRS990/PayrollTaxesGrp/ProgramServicesAmt04833
IRS990/PayrollTaxesGrp/TotalAmt013200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLIE THURSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAILY USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0442311
IRS990/PYOtherRevenueAmt0-67304
IRS990/PYProgramServiceRevenueAmt0415323
IRS990/PYRevenuesLessExpensesAmt034435
IRS990/PYSalariesCompEmpBnftPaidAmt0197848
IRS990/PYTotalExpensesAmt0640159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674594
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03672471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04066463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05024944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02167628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt05024944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04066463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05024944
IRS990ScheduleA/TotalSupportAmt05024944
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05363707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0757908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06121615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146653
IRS990ScheduleD/LandGrp/BookValueAmt01294754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01294754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0325317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0584657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UMPQUA LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07088021
IRS990ScheduleD/TotalLiabilityAmt029620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0209741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0209741
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102263
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0245427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0245427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-66577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082163
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066577
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND E-MAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AUTHORIZED A CONFLICT OF INTEREST POLICY. EACH YEAR THE MEMBERS OF THE BOARD AFFIRM IN WRITING THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03734811
IRS990/TotalAssetsEOYAmt07705244
IRS990/TotalAssetsGrp/BOYAmt03734811
IRS990/TotalAssetsGrp/EOYAmt07705244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04066463
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060196
IRS990/TotalLiabilitiesEOYAmt0358158
IRS990/TotalLiabilitiesGrp/BOYAmt060196
IRS990/TotalLiabilitiesGrp/EOYAmt0358158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03674615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07347086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0463220
IRS990/TotalProgramServiceRevenueAmt0454624
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt0-66577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04454510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.