Civic Intelligence

Teddy Cole Foundation for Horses Inc

EIN 43-1957535 • San Diego, CA

4976 Sunline AvenueSan Diego, CA 92117
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-173%

Higher net margin than 3% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$50,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,904,409

Down $219,269 (-10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,904,409

Down $219,269 (-10%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin3rd percentile

Revenue

Down

$124,083

Down $6,447 (-4.9%) from 2023

Expenses

Up

$338,767

Up $35,753 (+12%) from 2023

Net Income

Down

-$214,684

Down $42,200 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,169,018Liabilities 2010: $0Net Assets 2010: $3,169,0182010Assets 2011: $3,131,972Liabilities 2011: $0Net Assets 2011: $3,131,9722011Assets 2012: $3,109,199Liabilities 2012: $12012Assets 2013: $3,149,689Liabilities 2013: $0Net Assets 2013: $3,149,6892013Assets 2014: $3,229,270Liabilities 2014: $0Net Assets 2014: $3,229,2702014Assets 2015: $3,271,388Liabilities 2015: $0Net Assets 2015: $3,271,3882015Assets 2016: $3,156,586Liabilities 2016: $0Net Assets 2016: $3,156,5862016Assets 2017: $3,148,439Liabilities 2017: $0Net Assets 2017: $3,148,4392017Assets 2018: $3,120,202Liabilities 2018: $0Net Assets 2018: $3,120,2022018Assets 2019: $3,035,198Liabilities 2019: $0Net Assets 2019: $3,035,1982019Assets 2020: $2,681,706Liabilities 2020: $0Net Assets 2020: $2,681,7062020Assets 2021: $2,621,677Liabilities 2021: $20Net Assets 2021: $2,621,6572021Assets 2022: $2,303,371Liabilities 2022: $20Net Assets 2022: $2,303,3512022Assets 2023: $2,123,678Liabilities 2023: $0Net Assets 2023: $2,123,6782023Assets 2024: $1,904,409Liabilities 2024: $0Net Assets 2024: $1,904,4092024

Highlighted filing

2024

Assets$1,904,409
Liabilities$0
Net Assets$1,904,409
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $314,4962010Expenses 2011: $305,5102011Revenue 2012: $211,807Expenses 2012: $238,108Net Income 2012: -$26,3012012Revenue 2013: $264,368Expenses 2013: $224,145Net Income 2013: $40,2232013Revenue 2014: $300,572Expenses 2014: $220,991Net Income 2014: $79,5812014Revenue 2015: $298,438Expenses 2015: $254,332Net Income 2015: $44,1062015Revenue 2016: $125,617Expenses 2016: $238,304Net Income 2016: -$112,6872016Revenue 2017: $266,929Expenses 2017: $270,569Net Income 2017: -$3,6402017Revenue 2018: $237,533Expenses 2018: $267,462Net Income 2018: -$29,9292018Revenue 2019: $185,117Expenses 2019: $270,076Net Income 2019: -$84,9592019Revenue 2020: -$60,868Expenses 2020: $294,226Net Income 2020: -$355,0942020Revenue 2021: $249,021Expenses 2021: $310,782Net Income 2021: -$61,7612021Revenue 2022: -$33,191Expenses 2022: $286,519Net Income 2022: -$319,7102022Revenue 2023: $130,530Expenses 2023: $303,014Net Income 2023: -$172,4842023Revenue 2024: $124,083Expenses 2024: $338,767Net Income 2024: -$214,6842024

Highlighted filing

2024

Revenue$124,083
Expenses$338,767
Net Income-$214,684
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,904,409
Liabilities
$0
Net assets
$1,904,409
Revenue
$124,083
Expenses
$338,767
Net income
-$214,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.12$0.34$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.13$0.30$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.03$0.29$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.25$0.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.06$0.29$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.19$0.27$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.24$0.27$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.13$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.30$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.30$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.26$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$3.11$0.00$0.21$0.24$0.03
2011Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.31
2010Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.31
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris KudasTreas / Sec-$40,000-$40,000
Jill EshenbaughPresident-$30,000-$30,000
Brian MaryottDirector-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Teddy Cole Foundation for Horses Inc
EIN
43-1957535
Phone
8583497983
Address
4976 Sunline Avenue, San Diego, CA 92117

Signing Officer

Name
Kris Kudas
Title
Treasurer
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Powell Berlin & Fard Tax & Accounting Inc
Address
18801 Ventura Blvd Ste 304, Tarzana, CA 91356
Preparer
Zachary I Powell CPA
Phone
8188810981
Raw XML Appendix391 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt03810
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Sandler Powell Jacobs & Berlin, CPAs
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03810
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Wells Fargo - Bonds
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0554625
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0562088
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01009882
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01925087
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Wells Fargo - Stocks
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt010563
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt011062
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0817823
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Wells Fargo - Mutual Funds
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0824256
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt085816
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0145692
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt017423
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Investment Settlement
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt090
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0103329
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0145692
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0249021
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03810
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03810
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0103239
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0145692
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt071000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt071000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0203000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0203000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt085816
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt085816
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt085816
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-61761
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01367588
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt017423
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt017423
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt017423
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0145692
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0228426
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt020412
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt022472
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt090
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt090
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt06845
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0183
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0103239
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0290187
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020595
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0310782
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0249021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0249021
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt087187
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020595
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0107782
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03472
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03472
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12019-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22019-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0724974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1418922
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt278000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-29666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1161858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt213500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-29666
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1161858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt213500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0695308
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1580780
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt291500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Short-Term Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Long-Term Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Long-Term Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0145692
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-29666
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-61761
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01712
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02621657
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02681706
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02621657
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0169359
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0169359
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0169359
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0172534
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03175
IRS990PF/DistributableAmountGrp/TotalTaxAmt03175
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01063
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03175
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03175
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03175
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01063
IRS990PF/FMVAssetsEOYAmt03551277
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt020
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt060761
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt071560
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt071560
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0735114
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0554625
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0562088
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01236107
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01009882
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01925087
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02681706
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02621657
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0627521
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0817823
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0824256
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt011640
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0157224
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0157224
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02681706
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02621677
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03551277
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt020
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02681706
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02621677
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02681706
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02621657
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt010563
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt010563
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt011062
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03503238
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0143496
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03359742
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt052549
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0172534
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03450689
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03503238
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt040000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt230000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kris Kudas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Brian Maryott
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jill Eshenbaugh
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treas / Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04976 Sunline Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt128721 Paseo Miralloa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24520 NW Shelley Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0San Diego
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Juan Capistrano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Silverdale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092112
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192675
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd298383
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0290187
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0290187
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04976 Sunline Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0San Diego
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092117
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Kris Kudas
IRS990PF/StatementsRegardingActyGrp/PhoneNum08583497983
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt077000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt146000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable Non-Profit Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable Non-Profit Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable Non-Profit Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable Non-Profit Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable Non-Profit Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable Non-Profit Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable Non-Profit Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Charitable Non-Profit Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Charitable Non-Profit Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0United Pegasus Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GEVA Incorporated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Horse Harbor Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Square Peg Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Live and Let Live Farm Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Old Friends Thoroughbred Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Otro Mas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Ride Above Disability Therapeutic R
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Black Dawg Farm and Sanctuary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0120 S First Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 2101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 3068
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt380 Cabrillo Hwy N Ste Q PMB 402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt420 Paradise Ln
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51841 Paynes Depot Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt627252 Calle Arroyo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt715529 Sycamore Canyon Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt812020 123rd Ave SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Arcadia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Glen Ellen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Silverdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Half Moon Bay
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Chichester
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Georgetown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6San Juan Capistrano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Poway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Rainier
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195442
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd403258
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd540324
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd898576
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0203000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0169359
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0169359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021099
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0244064
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0120828
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028146
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021099
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0290187
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0120828
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0244064
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0123236
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Tournament Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Investment Settlement
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt090
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt090
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01712
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Book to Tax Timing Difference - Investment Income
TaxesSchedule/TaxesDetail/Amt0183
TaxesSchedule/TaxesDetail/Amt16825
TaxesSchedule/TaxesDetail/Amt220
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax Withheld
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Secretary of State
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06825
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt120
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0183
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kris Kudas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teddy Cole Foundation for Horses Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEDD
ReturnHeader/Filer/EIN0431957535
ReturnHeader/Filer/PhoneNum08583497983
ReturnHeader/Filer/USAddress/AddressLine1Txt04976 Sunline Avenue
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874104236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Powell Berlin & Fard Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018801 Ventura Blvd Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarzana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091356
ReturnHeader/PreparerPersonGrp/PhoneNum08188810981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary I Powell CPA
ReturnHeader/ReturnTs02022-05-11T12:10:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kudas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.