Civic Intelligence

Loveway Incorporated

990 • Fiscal year 2021 • EIN 35-1326709

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization Profilewww.lovewayinc.org
54151 Cr 33Middlebury, IN 46540

(574) 825-5666

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,380

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,641,954

Up $192,669 (+7.9%) from 2020

Net Assets

Up

$2,635,114

Up $191,941 (+7.9%) from 2020

Liabilities

Up

$6,840

Up $728 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Down

$773,947

Down $658,223 (-46%) from 2020

Expenses

Down

$564,543

Down $552,849 (-49%) from 2020

Net Income

Down

$209,404

Down $105,374 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $444,773Liabilities 2010: $0Net Assets 2010: $444,7732010Assets 2011: $537,833Liabilities 2011: $3,290Net Assets 2011: $534,5432011Assets 2012: $532,537Liabilities 2012: $2,785Net Assets 2012: $529,7522012Assets 2013: $615,912Liabilities 2013: $3,182Net Assets 2013: $612,7302013Assets 2014: $640,844Liabilities 2014: $3,728Net Assets 2014: $637,1162014Assets 2015: $1,656,911Liabilities 2015: $5,154Net Assets 2015: $1,651,7572015Assets 2016: $1,652,413Liabilities 2016: $6,954Net Assets 2016: $1,645,4592016Assets 2017: $1,809,484Liabilities 2017: $5,180Net Assets 2017: $1,804,3042017Assets 2018: $1,923,959Liabilities 2018: $4,222Net Assets 2018: $1,919,7372018Assets 2019: $2,122,871Liabilities 2019: $17,459Net Assets 2019: $2,105,4122019Assets 2020: $2,449,285Liabilities 2020: $6,112Net Assets 2020: $2,443,1732020Assets 2021: $2,641,954Liabilities 2021: $6,840Net Assets 2021: $2,635,1142021Assets 2022: $2,847,946Liabilities 2022: $9,395Net Assets 2022: $2,838,5512022Assets 2023: $2,956,146Liabilities 2023: $3,095Net Assets 2023: $2,953,0512023Assets 2024: $3,333,529Liabilities 2024: $9,653Net Assets 2024: $3,323,8762024

Highlighted filing

2021

Assets$2,641,954
Liabilities$6,840
Net Assets$2,635,114
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $209,1772010Expenses 2011: $249,7402011Expenses 2012: $256,0952012Revenue 2013: $354,654Expenses 2013: $268,810Net Income 2013: $85,8442013Revenue 2014: $324,594Expenses 2014: $293,149Net Income 2014: $31,4452014Revenue 2015: $1,355,624Expenses 2015: $334,716Net Income 2015: $1,020,9082015Revenue 2016: $368,532Expenses 2016: $372,560Net Income 2016: -$4,0282016Revenue 2017: $594,490Expenses 2017: $427,190Net Income 2017: $167,3002017Revenue 2018: $671,909Expenses 2018: $516,199Net Income 2018: $155,7102018Revenue 2019: $703,233Expenses 2019: $567,335Net Income 2019: $135,8982019Revenue 2020: $1,432,170Expenses 2020: $1,117,392Net Income 2020: $314,7782020Revenue 2021: $773,947Expenses 2021: $564,543Net Income 2021: $209,4042021Revenue 2022: $1,139,428Expenses 2022: $804,484Net Income 2022: $334,9442022Revenue 2023: $1,116,851Expenses 2023: $1,050,855Net Income 2023: $65,9962023Revenue 2024: $1,271,161Expenses 2024: $917,629Net Income 2024: $353,5322024

Highlighted filing

2021

Revenue$773,947
Expenses$564,543
Net Income$209,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,042,374
Mission and Program Overview

Mission

Loveway utilizes horses to deliver services to individuals with physical, emotional and cognitive disabilities.

Compassionate equestrian therapy used to transform the lives of those with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,443,173$2,635,114▲ $191,941
Investments in Publicly Traded Securities$1,733,116$1,823,790▲ $90,674
Cash and Non-Interest-Bearing Accounts$312,425$345,866▲ $33,441
Land, Buildings, and Equipment, Net$263,768$306,653▲ $42,885
Investments Program Related$139,976$165,645▲ $25,669
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,449,285$2,641,954▲ $192,669
Liabilities
Accounts Payable and Accrued Expenses$6,112$6,840▲ $728
Total Liabilities$6,112$6,840▲ $728
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,443,173$2,635,114▲ $191,941
Total Liabilities and Net Assets / Fund Balance$2,449,285$2,641,954▲ $192,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,536$206,226$330,762
Equipment$33,874$67,284$101,158
Leasehold Improvements$28,508$70,172$98,680
Land$95,075-$95,075
Other Land Buildings$24,660$11,050$35,710
Investment Program Related Org$88,906--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley R BeckerExecutive DirectorFT$61,540$33,840$95,380

Board Members and Trustees

NameTitle
April KleinPresident
Dawn FisherVice President
Reid MellottVice President
Adam ChristoffersenBoard Member
Molly Welch-MillerBoard Member
Patsy BoehlerBoard Member
Ross HouglandBoard Member
Chris ClementzBoard Member as of January 2021
Mary GrimmerBoard Member as of January 2021
Nick AveryBoard Member as of January 2021
Mark TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$748,662
Program Service Revenue
$8,645
Investment Income
$35,940
Other Revenue
$-19,300
All Other Contributions
$131,610
Change in Net Assets
$209,404

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 Table72$77,825Fair Market Value (FMV)
Other Non Cash Contri Table1$30,110Fair Market Value (FMV)
Total Noncash Contributions73$107,935-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,291
Other Expenses$136,252
Total Fundraising Expense$51,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,143$33,741$17,605$243,489
Current Officers, Directors, Trustees, and Key Employees$23,845$47,690$23,845$95,380
Other Employee Benefits$38,621$19,832$4,174$62,627
Payroll Taxes$21,145$3,713$1,937$26,795
Depreciation Depletion$6,258$20,443-$26,701
Occupancy$2,543$21,734-$24,277
Insurance-$14,529-$14,529
Office Expenses$1,112$9,510-$10,622
Information Technology-$6,655-$6,655
Advertising$1,396-$3,774$5,170
All Other Expenses$2,579$1,796-$4,375
Conferences and Meetings$2,432--$2,432
Fees for Services Other$1,842--$1,842
Other Expenses$1,744$2,486-$1,744
Travel$975--$975
Fees for Services Accounting-$570-$570
Total Functional Expenses$325,236$187,972$51,335$564,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,213
Fundraising Gross Income$21,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day Gala$396,724-$17,912-
Gallop for the Green$98,910$13,688$2,026$11,662
Total Events$638,691$21,639$41,213$-19,574
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
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
Yes
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

“The form 990 is submitted to the board for approval before it was filed with the IRS.”

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

“Conflict of Interest forms are completed each year by the board and any potential conflicts are discussed and voted upon by the rest of the board.”

Form 990, Part VI, Section B, line 15A

“A survey of similar salaries was conducted and a recommendation made to the finance committee and approved by the board. All salary changes are approved by the board.”

Form 990, Part VI, Section C, line 19

“A copy of the governing documents, conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
LoveWay Inc
EIN
35-1326709
Phone
5748255666
Address
54151 CR 33, Middlebury, IN 46540

Signing Officer

Name
Shelley Becker
Title
Executive Director
Phone
5748255666
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Mellott
Formed
1973
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
191

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
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IRS990/Desc01. Therapeutic Riding (TR) - Designed for individuals with a diagnosed physical, emotional, or cognitive disability. These classes teach riders how to care for and ride a horse which in turn can reflect benefits socially, emotionally, physically and cognitively.2. Summer Camp - Week-long camps during the summer are available for both special needs and able-bodied riders. These camps focus on equine related activities and include arts and crafts and basic horsemanship skills.3. Served 143 individuals in 2021.4. 191 volunteers contributed 5,447 hours.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42743
IRS990/NoncashContributionsAmt0107935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021734
IRS990/OccupancyGrp/ProgramServicesAmt02543
IRS990/OccupancyGrp/TotalAmt024277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09510
IRS990/OfficeExpensesGrp/ProgramServicesAmt01112
IRS990/OfficeExpensesGrp/TotalAmt010622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062627
IRS990/OtherExpensesGrp/Desc0Horse Care Expenses
IRS990/OtherExpensesGrp/Desc1Credit Card Expenses
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Banquets
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12486
IRS990/OtherExpensesGrp/ProgramServicesAmt028601
IRS990/OtherExpensesGrp/ProgramServicesAmt11744
IRS990/OtherExpensesGrp/TotalAmt028601
IRS990/OtherExpensesGrp/TotalAmt15273
IRS990/OtherExpensesGrp/TotalAmt22486
IRS990/OtherExpensesGrp/TotalAmt31744
IRS990/OtherRevenueTotalAmt0274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03713
IRS990/PayrollTaxesGrp/ProgramServicesAmt021145
IRS990/PayrollTaxesGrp/TotalAmt026795
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Reid Mellott
IRS990/PriorPeriodAdjustmentsAmt025280
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Therapeutic Riding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0760716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0551257
IRS990/PYInvestmentIncomeAmt019838
IRS990/PYOtherExpensesAmt0152718
IRS990/PYOtherRevenueAmt038578
IRS990/PYProgramServiceRevenueAmt0613038
IRS990/PYRevenuesLessExpensesAmt0314778
IRS990/PYSalariesCompEmpBnftPaidAmt0413417
IRS990/PYTotalExpensesAmt01117392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01432170
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt08645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02443173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02635114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2021 Amount: $ 274.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0704687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03453011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0748996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90520
IRS990ScheduleA/PublicSupportPY170Pct00.89680
IRS990ScheduleA/PublicSupportTotal170Amt03316741
IRS990ScheduleA/SubstantialContributorsTotAmt0136270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0704687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03453011
IRS990ScheduleA/TotalSupportAmt03664118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt038578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038578
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/BookValueAmt0124536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330762
IRS990ScheduleD/EquipmentGrp/BookValueAmt033874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101158
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt076739
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt188906
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CFEC - LoveWay
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CFEC - Darryl Abbott Memorial
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt095075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306653
IRS990ScheduleD/TotalBookValueProgramRltdAmt0165645
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0617052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0396724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt085222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0135106
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041213
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Day Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gallop for the Green
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03761
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0396724

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,641,954
Liabilities
$6,840
Net assets
$2,635,114
Revenue
$773,947
Expenses
$564,543
Net income
$209,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.01$3.32$1.27$0.92$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.95$1.12$1.05$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$1.14$0.80$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.64$0.77$0.56$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$1.43$1.12$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.11$0.70$0.57$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.67$0.52$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.59$0.43$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.65$0.37$0.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$1.36$0.33$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.35$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.53$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.21