Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Healing with Horses Ranch
990 • Fiscal year 2016 • EIN 45-2792151
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$127,596
Up $15,718 (+14%) from 2015
Net Assets
$88,905
No earlier filing loaded for comparison.
Liabilities
Down$38,691
Down $2,022 (-5.0%) from 2015
Revenue And Expenses
Revenue
Up$221,379
Up $55,287 (+33%) from 2015
Expenses
Up$205,275
Up $30,923 (+18%) from 2015
Net Income
Up$16,104
Up $24,364 (+295%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $221,379
Mission and Program Overview
Mission
Healing with Horses Ranch is a 501(c)(3) equine-facilitated therapy center that is on a mission to promote resilience and independence in mind, body, and soul through the power of the horse in people with disabilities, at-risk youth, and veterans. We want to change lives, not just touch lives by creating space for healthy relationships between horses and humans, we help students learn life skills in a safe, inclusive environment.
Healing with Horses Ranch will provide EAAT including, but not limited to, therapeutic horsemanship to help people from all backgrounds and all walks of life in a variety of ways, including increasing strength and flexibility, improving motor skills, promoting speech and cognitive reasoning, and building relationships and social skills.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $63,361 | $70,456 | ▲ $7,095 |
| Loans From Officers Directors | $34,393 | $35,792 | ▲ $1,399 |
| Cash and Non-Interest-Bearing Accounts | $32,460 | $24,079 | ▼ $8,381 |
| Inventories for Sale or Use | $12,632 | $19,664 | ▲ $7,032 |
| Accounts Receivable | $5,005 | $13,043 | ▲ $8,038 |
| Intangible Assets | $353 | $354 | ▲ $1 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $113,811 | $127,596 | ▲ $13,785 |
| Liabilities | |||
| Other Liabilities | $6,617 | $2,899 | ▼ $3,718 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $41,010 | $38,691 | ▼ $2,319 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,801 | $88,905 | ▲ $16,104 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $72,801 | $88,905 | ▲ $16,104 |
| Total Liabilities and Net Assets / Fund Balance | $113,811 | $127,596 | ▲ $13,785 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,201 | $3,929 | $28,130 |
| Buildings | $23,305 | $196 | $23,501 |
| Other Land Buildings | $13,511 | $7,539 | $21,050 |
| Leasehold Improvements | $9,439 | $15 | $9,454 |
| Land | $0 | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patty D'Andrea | Executive Director | FT | $54,000 | $54,000 |
| Crystal Merkel | PATH Intl instructor | FT | $24,927 | $24,927 |
| Cari Weiss | Volunteer Coordinator | PT | $19,817 | $19,817 |
| Davina Merkel | Equine Health Specialist | PT | $19,379 | $19,379 |
| Sarah Shilhavy | PATH Intl instructor | PT | $11,592 | $11,592 |
Board Members and Trustees
| Name | Title |
|---|---|
| John D'Andrea | past president |
| Wilde Parry | President |
| Jamie Southard | Vice President |
| Andy Sultenfeuss | at large |
| Melissa Fox | at large |
| Jenny West | Secretary |
| Jim Fiene | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $114,277
- Program Service Revenue
- $107,102
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $100,105
- Change in Net Assets
- $16,104
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $148,508 |
| Other Expenses | $56,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $112,777 | $25,178 | $0 | $137,955 |
| Occupancy | $13,270 | $0 | $0 | $13,270 |
| Office Expenses | $0 | $10,771 | $0 | $10,771 |
| Payroll Taxes | $8,627 | $1,926 | $0 | $10,553 |
| Other Expenses | $2,300 | $0 | $0 | $2,300 |
| Total Functional Expenses | $167,400 | $37,875 | $0 | $205,275 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $34,393 | $35,792 | ▲ $1,399 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| payroll liabilities | $2,899 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
“Patty D'Andrea (executive Director) married to John D'Andrea (past president) Davina Merkel (employee) parent to Crystal Merkel (employee)”
Form 990, Part VI, Section B, Line 11B
“The Form 990 resides online on our google-drive. All board members review and edit/approve all financials including the 990 as needed.”
Form 990, Part VI, Section B, Line 12C
“Healing with Horses Ranch has a Conflict of Interest Policy and Annual Statement for Directors and Officers and Members of a Committee with Board-Delegated Powers Article I -- Purpose 1. The purpose of this Board conflict of interest policy is to protect HEALING WITH HORSES RANCH's interests when it is contemplating entering into a transaction or arrangement that might benefit the private interests of an officer or director of HEALING WITH HORSES RANCH or might result in a possible excess benefit transaction. 2. This policy is intended to supplement, but not replace, any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations. 1. Each director, principal officer and member of a committee with Board delegated powers annually signs a statement which affirms that they: a. received a copy of the conflict of interest policy, b. read and understands the policy, c. and agrees to comply with the policy. If at any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise the annual disclosure form. The Executive Committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”
Form 990, Part VI, Section B, Line 15
“An Annual and Hourly Pay Scale for employees was created in 2013 for key staff which includes Executive Director, Program Director, Senior Instructor, Master level Riding Instructor, Advanced Riding Instructor, Equine manager, Therapeutic Riding Instructor, Office manager, Volunteer Coordinator, Physical Therapist, Mental Health Specialist, and Ranch Operations Manager. It was created by obtaining comparable compensations from other Therapeutic Riding Centers in Texas. Anyone that had a conflict of interest did not participate in the voting and left the meeting during the vote.”
Form 990, Part VI, Section C, Line 19
“All governing documents are available upon request. Additionally, they are maintained on the Guidestar website. Additionally all finacials are on the Healing with Horses Ranch website in our Annual Report.”
Filing and Contact Details
Filer
- Filer Name
- Healing With Horses Ranch
- EIN
- 45-2792151
- Phone
- 5129640360
- Address
- 10014 FM 973, Manor, TX 78653
Signing Officer
- Name
- Patty D'Andrea
- Title
- Executive Director
- Phone
- 5129640360
- Signed
- 2017-05-16
Organization Details
- Principal Officer
- Patty D'Andrea
- Formed
- 2011
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 8
- Volunteers
- 150
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| IRS990/Desc | 0 | Healing with Horses Ranch has increased the numbers served by over 50% in 201 to 32+ clients served each week. HH Ranch has increased services to include the families of our at-risk youth to encourage family engagement with the addition of a mental health specialist. We have increased staff to include a full time volunteer coordinator, a full time and 1 part time PATH Intl riding instructor and a part time Ranch Operations Manager in addition to the Executive Director who spends half of her time in the arena. We have increased our clientele collaboration with Agencies such as Austin Travis County Integral Care, Disabilities Services of the South West, and Touch of Class. We have increased our volunteer basis by training over 100 new volunteers in 2016 and had over 7500 volunteer hours documented. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 29927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 19817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 19379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 11592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PATH Intl instructor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Volunteer Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Equine Health Specialist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PATH Intl instructor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | past president |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 14172 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 221379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 353 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 354 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12632 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19664 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82135 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 34393 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 35792 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Healing with Horses Ranch will provide EAAT including, but not limited to, therapeutic horsemanship to help people from all backgrounds and all walks of life in a variety of ways, including increasing strength and flexibility, improving motor skills, promoting speech and cognitive reasoning, and building relationships and social skills. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 88905 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 27443 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13270 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | cost of horse care |
| IRS990/OtherExpensesGrp/Desc | 1 | program supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6617 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2899 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10553 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Patty D'Andrea |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86031 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 47702 |
| IRS990/PYOtherRevenueAmt | 0 | 17614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126650 |
| IRS990/PYTotalExpensesAmt | 0 | 174352 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 166092 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $127,596
- Liabilities
- $38,691
- Net assets
- $88,905
- Revenue
- $221,379
- Expenses
- $205,275
- Net income
- $16,104