Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$418,585
Down $25,550 (-5.8%) from 2011
Net Assets
Up$284,474
Up $4,869 (+1.7%) from 2011
Liabilities
Down$134,111
Down $30,419 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$251,870
Up $10,767 (+4.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
PHILANTHROPIC FRATERNITY
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21792 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18654 |
| IRS990/AccountsReceivable/BOY | 0 | 1802 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PHILANTHROPIC FRATERNITY |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 19104 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 2100 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 2300 |
| IRS990/CashNonInterestBearing/BOY | 0 | 133 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1961 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 2622 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 17815 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Support of the Shrine Chlidren's Hospitals through horse related activities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 9000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Charles Stefanoe |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Chris Mullin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Gretton |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bradford Roberts |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Larry Messerli |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rob Stewart |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Paul Bantle |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Quartermaster |
| IRS990/Form990PartVIISectionA/Title | 1 | Captain |
| IRS990/Form990PartVIISectionA/Title | 2 | 1st Lieutenant |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19920 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 225 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 225 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18649 |
| IRS990/GrossReceipts | 0 | 276459 |
| IRS990/GrossSalesOfInventory | 0 | 152 |
| IRS990/GroupExemptionNumber | 0 | 0229 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 16726 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 5794 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16066 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12799 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 229 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 362715 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 749259 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 404358 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 386544 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PHILANTHROPIC FRATERNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 142738 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 112835 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 279605 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 284474 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 225 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 225 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1271 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1271 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 152 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 152 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -8429 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 16501 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11760 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10649 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 150966 |
| IRS990/OtherExpensesCurrentYear | 0 | 160871 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Bedding |
| IRS990/OtherExpenses/Description | 2 | Repairs & maintenance |
| IRS990/OtherExpenses/Description | 3 | Hay & Feed |
| IRS990/OtherExpenses/Total | 0 | 5703 |
| IRS990/OtherExpenses/Total | 1 | 8620 |
| IRS990/OtherExpenses/Total | 2 | 13789 |
| IRS990/OtherExpenses/Total | 3 | 47819 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4879 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3379 |
| IRS990/OtherRevenueCurrentYear | 0 | -1119 |
| IRS990/OtherRevenuePriorYear | 0 | 1287 |
| IRS990/OtherSalariesAndWages/Total | 0 | 83887 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 7112 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5137 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3253 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 257429 |
| IRS990/ProgramServiceRevenue/Description | 0 | Stabling fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 2 | Facility use fees |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 900 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 249904 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50194 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 242669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 900 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 192475 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 200 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4669 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 277505 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 282174 |
| IRS990/RevenuesLessExpensesCY | 0 | 4669 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10144 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 90999 |
| IRS990/SalariesEtcPriorYear | 0 | 90137 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 207331 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 166920 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 374251 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10092 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52300 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 62392 |
| IRS990ScheduleD/Land/BookValue | 0 | 93280 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 93280 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 75841 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 143495 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 219336 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 386544 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16172 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10100 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5822 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15922 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10100 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5822 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 15922 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Parades & Exhibitions |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Food & Beverage |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -250 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10174 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5998 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16172 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 9000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | monthly acctg services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | Messerli & Schadow PLLP |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Corp CPA |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEPOSITS FROM NEW MEMBERS = $200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Corporate financial statements are prepared monthly and reviewed by the governing body. The completed Form 990 is reviewed by the governing body and reconciled to the year end financial statement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing body meeting minutes are reviewed and approved monthly by the membership. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Officers and Board members are elected annually by the membership. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Organization is a member only organization |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6550 York Ave So Suite 517 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Edina |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55435 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Larry E Messerli CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9529278350 |
| IRS990/TotalAssets/BOY | 0 | 444135 |
| IRS990/TotalAssetsBOY | 0 | 444135 |
| IRS990/TotalAssets/EOY | 0 | 418585 |
| IRS990/TotalAssetsEOY | 0 | 418585 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 251870 |
| IRS990/TotalExpensesPriorYear | 0 | 241103 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 251870 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 192475 |
| IRS990/TotalLiabilities/BOY | 0 | 164530 |
| IRS990/TotalLiabilitiesBOY | 0 | 164530 |
| IRS990/TotalLiabilities/EOY | 0 | 134111 |
| IRS990/TotalLiabilitiesEOY | 0 | 134111 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 444135 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 418585 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 279605 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 284474 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 257429 |
| IRS990/TotalRevenueCurrentYear | 0 | 256539 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10 |
| IRS990/TotalRevenuePriorYear | 0 | 251247 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 64054 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 256539 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 192475 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1948 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 410703574 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HORSEMEN INC |
| ReturnHeader/Filer/NameControl | 0 | HORS |
| ReturnHeader/Filer/Phone | 0 | 9529278350 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6550 YORK AVE SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | EDINA |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55435 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-11 |
| ReturnHeader/Officer/Name | 0 | Larry Messerli |
| ReturnHeader/Officer/Title | 0 | Trustee |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.