Civic Intelligence

New Horizon Ranch Inc.

990 • Fiscal year 2015 • EIN 37-1529096

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileNEWHORIZONRANCH.ORG
1526 Vermont RoadRantoul, KS 66079

(913) 620-2788

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,916

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

307%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$219,684

Up $165,748 (+307%) from 2014

Net Assets

Up

$216,345

Up $164,655 (+319%) from 2014

Liabilities

Up

$3,339

Up $1,093 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Up

$358,695

Up $198,236 (+124%) from 2014

Expenses

Up

$178,601

Up $16,777 (+10%) from 2014

Net Income

Up

$180,094

Up $181,459 (+13294%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2010: $41,202Liabilities 2010: $6,389Net Assets 2010: $34,8132010Assets 2011: $35,857Liabilities 2011: $3,664Net Assets 2011: $32,1932011Assets 2012: $52,844Liabilities 2012: $1,770Net Assets 2012: $51,0742012Assets 2013: $54,187Liabilities 2013: $1,132Net Assets 2013: $53,0552013Assets 2014: $53,936Liabilities 2014: $2,246Net Assets 2014: $51,6902014Assets 2015: $219,684Liabilities 2015: $3,339Net Assets 2015: $216,3452015Assets 2016: $414,657Liabilities 2016: $2,587Net Assets 2016: $412,0702016Assets 2017: $429,614Liabilities 2017: $2,353Net Assets 2017: $427,2612017Assets 2018: $454,429Liabilities 2018: $3,852Net Assets 2018: $450,5772018Assets 2019: $596,713Liabilities 2019: $2,974Net Assets 2019: $593,7392019Assets 2020: $644,566Liabilities 2020: $32,872Net Assets 2020: $611,6942020Assets 2021: $729,663Liabilities 2021: $4,342Net Assets 2021: $725,3212021Assets 2022: $695,538Liabilities 2022: $4,880Net Assets 2022: $690,6582022Assets 2023: $642,787Liabilities 2023: $2,828Net Assets 2023: $639,9592023Assets 2024: $585,459Liabilities 2024: $3,238Net Assets 2024: $582,2212024

Highlighted filing

2015

Assets$219,684
Liabilities$3,339
Net Assets$216,345
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $90,244Expenses 2010: $78,908Net Income 2010: $11,3362010Revenue 2011: $85,725Expenses 2011: $88,345Net Income 2011: -$2,6202011Revenue 2012: $108,406Expenses 2012: $89,525Net Income 2012: $18,8812012Revenue 2013: $119,235Expenses 2013: $117,254Net Income 2013: $1,9812013Revenue 2014: $160,459Expenses 2014: $161,824Net Income 2014: -$1,3652014Revenue 2015: $358,695Expenses 2015: $178,601Net Income 2015: $180,0942015Revenue 2016: $393,576Expenses 2016: $197,851Net Income 2016: $195,7252016Revenue 2017: $248,308Expenses 2017: $233,117Net Income 2017: $15,1912017Revenue 2018: $285,805Expenses 2018: $262,489Net Income 2018: $23,3162018Revenue 2019: $420,560Expenses 2019: $277,398Net Income 2019: $143,1622019Revenue 2020: $312,595Expenses 2020: $294,640Net Income 2020: $17,9552020Revenue 2021: $416,406Expenses 2021: $302,779Net Income 2021: $113,6272021Revenue 2022: $277,241Expenses 2022: $311,904Net Income 2022: -$34,6632022Revenue 2023: $278,512Expenses 2023: $329,211Net Income 2023: -$50,6992023Revenue 2024: $264,077Expenses 2024: $321,815Net Income 2024: -$57,7382024

Highlighted filing

2015

Revenue$358,695
Expenses$178,601
Net Income$180,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$394,667
Mission and Program Overview

Mission

To provide faith-based programs, services and benefits through the operation of an equine assisted learning facility, including specific programs that facilitate hope and healing through the unique experiences of a farm environment and the amazing healing power of interaction with horses. Such programs are designed to assist members of the public who face physical, cognitive, social, and emotional challenges and disabilities or mental health diagnoses. Our purpose is to benefit these individuals through equine assited activities and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,504$186,719▲ $179,215
Land, Buildings, and Equipment, Net$29,530$31,955▲ $2,425
Accounts Receivable$10,389$0▼ $10,389
Pledges and Grants Receivable$6,290$1,010▼ $5,280
Prepaid Expenses and Deferred Charges$223$0▼ $223
Total Assets$53,936$219,684▲ $165,748
Liabilities
Other Liabilities$2,246$3,339▲ $1,093
Total Liabilities$2,246$3,339▲ $1,093
Net Assets / Fund Balance
Unrestricted Net Assets$51,690$216,345▲ $164,655
Total Net Assets Fund Balance$51,690$216,345▲ $164,655
Total Liabilities and Net Assets / Fund Balance$53,936$219,684▲ $165,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,844$8,096$22,940
Leasehold Improvements$14,385$6,651$21,036
Other Land Buildings$2,726$8,893$11,619
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian MillerPresidentFT$47,916$47,916
Joy MillerVice-presidentFT$20,167$20,167

Board Members and Trustees

NameTitle
Jamie YoungBoard Chairman
Megan SheldonBoard Vice-chair
Blake MillsDirector
Chris OlsenDirector
Patricia McmahanSecretary
Matthew SyversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,319
Program Service Revenue
$22,195
Investment Income
$1
Other Revenue
$-28,820
All Other Contributions
$299,695
Change in Net Assets
$180,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,723
Other Expenses$75,878
Total Fundraising Expense$18,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,169$12,936$14,978$68,083
Other Salaries and Wages$20,505$6,835-$27,340
Office Expenses$8,396$3,638$1,156$13,190
Occupancy$8,337$2,364-$10,701
Payroll Taxes$4,380$876$2,044$7,300
Depreciation Depletion$4,094$1,365-$5,459
Insurance$2,466$1,644-$4,110
Travel$3,360$131$87$3,578
Fees for Services Other$2,780--$2,780
Fees for Services Accounting-$2,403-$2,403
Information Technology-$2,281-$2,281
Other Expenses$1,899$144-$1,899
All Other Expenses$1,412$383-$1,795
Conferences and Meetings$1,086--$1,086
Advertising$282--$282
Interest-$1-$1
Total Functional Expenses$125,335$35,001$18,265$178,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,972
Fundraising Gross Income$5,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bling$46,244$4,500$16,756$-12,256
Spring Roundup$4,710$1,000$274$726
Total Events$54,928$5,500$35,972$-30,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,628
Credit Cards Payable$711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 2

“Brian and joy miller have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The organization provides a copy of the 990 to the board members for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board members meet regularly to approve the salaries of top management officials and key employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes it governing documents available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
New Horizon Ranch Inc
EIN
37-1529096
Phone
9136202788
Address
1526 VERMONT ROAD, RANTOUL, KS 66079

Signing Officer

Name
Brian Miller
Title
President
Phone
9136202788
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Miller
Formed
2006
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
75

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Shelly Meschwitz CPA
Phone
9133383500
Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/ProgramServicesAmt19911
IRS990/OtherExpensesGrp/ProgramServicesAmt25910
IRS990/OtherExpensesGrp/ProgramServicesAmt31899
IRS990/OtherExpensesGrp/TotalAmt010348
IRS990/OtherExpensesGrp/TotalAmt19911
IRS990/OtherExpensesGrp/TotalAmt26054
IRS990/OtherExpensesGrp/TotalAmt31899
IRS990/OtherLiabilitiesGrp/BOYAmt02246
IRS990/OtherLiabilitiesGrp/EOYAmt03339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0751
IRS990/OtherRevenueTotalAmt0751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020505
IRS990/OtherSalariesAndWagesGrp/TotalAmt027340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0876
IRS990/PayrollTaxesGrp/ProgramServicesAmt04380
IRS990/PayrollTaxesGrp/TotalAmt07300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN MILLER
IRS990/PriorPeriodAdjustmentsAmt0-15439
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0HIPPOTHERAPY/RIDING LE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc2MENDING FENCES/CHARACT
IRS990/ProgramServiceRevenueGrp/Desc3CORPORATE TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3800
IRS990/ProgSrvcAccomActy2Grp/Desc0WE PROVIDED AN EDUCATIONAL DAY CAMP EXPERIENCE TO HELP CAMPERS OF ALL ABILITIES DEVELOP A BROADER KNOWLEDGE OF HORSES IN A SAFE, FUN AND CHALLENGING ENVIRONMENT. THIS INTEGRATED CAMP PROVIDES THE OPPORTUNITY FOR CHILDREN WITH DISABILITIES TO WORK AND PLAY ALONG SIDE TYPICAL CHILDREN TO REINFORCE THAT EACH INDIVIDUAL POSSESES UNIQUE VALUE. CAMPERS WERE ENCOURAGED TO EXPLORE PROBLEM SOLVING, COMMUNICATION AND LEADERSHIP SKILLS WHILE DEVELOPING POSITIVE SELF-IMAGE. SUMMER HORSE CAMP IS AN EXCELLENT OPPORTUNITY FOR CAMPERS TO GAIN SELF-CONFIDENCE, IMPROVE COMMUNICATION AND PROBLEM SOLVING SKILLS, LEARN BASIC RIDING SKILLS, EXPERIENCE HANDS ON HORSEMANSHIP AND HORSE CARE. CAMP IS DESIGNED AS AN INTEGRATED EXPERIENCE FOR AGES 6-12 WITH BEGINNER TO INTERMEDIATE RIDING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06420
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUINE ASSISTED PSYCHOTHERAPY - THIS CLIENT DRIVEN, MENTAL HEALTH PROGRAM IS CO-FACILITATED BY AN EQUINE SPECIALIST (TRAINED THROUGH THE EQUINE ASSISTED GROWTH AND LEARNING ASSOCATION) AND A LICENSED MENTAL HEALTH PROFESSIONAL. EXPERIENTIAL LEARNING AND INTERATIONS WITH HORSES ENCOURAGE TRUST, RESPECT, LEADERSHIP, PARTNERSHIP, COMMUNICATION AND CONFIDENCE. THE EXPERIENTIAL NATURE ALLOWS THE CLIENT TO OPEN UP ON HIS/HER OWN TIME FRAME TO HANDLE ANY MENTAL HEALTH PROBLEMS, CONCERNS OR ISSUES HE/SHE MIGHT FACE. THIS IS VERY EFFECTIVE WITH A VARIETY OF ISSUES INCLUDING COMMUNICATION, INTERPERSONAL RELATIONSHIP SKILLS, COPING SKILLS, ANGER MANAGEMENT, SUBSTANCE ABUSE, EATING DISORDERS AND MANY OTHERS. SESSIONS ARE DESIGNED TO ADDRESS EACH PARTCIPANT'S NEEDS AND GOALS ARE ESTABLISHED COLLABORATIVELY BY THE CLIENT AND TREATMENT TEAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER DAY CAMP IS SHORT-TERM INTEGRATED EXPERIENCE DESIGNED TO PROVIDE CAMPERS WITH SPECIAL NEEDS AND CAMPERS WITH TYPICAL NEEDS THE CHANCE TO BOND WITH ONE ANOTHER OVER THEIR COMMON LOVE FOR HORSES. THERE ARE SEVERAL DIFFERENT THEMED AND ABILITY OPTIONS TO MEET THE CAPABILITIES AND INTERESTES OF THE DIFFERENT CAMPERS. IN ADDITION TO LEARNING BASIC HORSEMANSHIP AND RIDING SKILLS, CAMPERS ARE ENCOURAGED TO EXPLORE PROBLEM SOLVING, COMMUNICATION, LEADERSHIP SKILLS AND HOW TO BETTER RELATE TO OTHER (INCLUDING THOSE WITH DIFFERENT ABILITIES) WHILE DEVELOPING POSITIVE PERCEPTION OF SELF AND OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COLT - CORPORATE OPPORTUNITIES FOR LEADERSHIP AND TEAM BUILDING WAS DEVELOPED TO PROVIDE COMPANIES A UNIQUE FORM OF STAFF DEVELOPMENT, TRAINING AND TEAM BUILDING WHILE PROVIDING ADDITIONAL REVENUE TO SUPPORT THE OTHER NHR PROGRAMS. THIS ALSO ALLOWS THE EMPLOYEES AN OPPORTUNITIES TO EXPERIENCE, FIRST HAND, THE POWER OF THE INTERACTION WITH THE HORSE. AS A RESULT, THEY MAY CHOOSE TO PROVIDE THIS VALUABLE LIFE CHANGING WORK FOR OTHERS, EITHER THROUGH VOLUNTEER SERVICE OR THROUGH FINANCIAL PARTNERSHIP WITH NHR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01252
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068705
IRS990/PYOtherRevenueAmt0-8735
IRS990/PYProgramServiceRevenueAmt038208
IRS990/PYRevenuesLessExpensesAmt0-1365
IRS990/PYSalariesCompEmpBnftPaidAmt093119
IRS990/PYTotalExpensesAmt0161824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160459
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180094
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93830
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt0707724
IRS990ScheduleA/SubstantialContributorsTotAmt044101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751825
IRS990ScheduleA/TotalSupportAmt0754222
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/EquipmentGrp/BookValueAmt014844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031955
IRS990ScheduleD/TotalLiabilityAmt03339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035972
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS & BLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING ROUNDUP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012123
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN AND JOY MILLER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS MEET REGULARLY TO APPROVE THE SALARIES OF TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,684
Liabilities
$3,339
Net assets
$216,345
Revenue
$358,695
Expenses
$178,601
Net income
$180,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.03$5.82$2.64$3.22$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.03$6.40$2.79$3.29$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.05$6.91$2.77$3.12$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.04$7.25$4.16$3.03$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.33$6.12$3.13$2.95$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.03$5.94$4.21$2.77$1.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.04$4.51$2.86$2.62$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.02$4.27$2.48$2.33$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.03$4.12$3.94$1.98$1.96
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.16$3.59$1.79$1.80
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.60$1.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.19$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.08$0.90$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.86$0.88$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.90$0.79$0.11