Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 45-3336241 • 501(c)3 • Otto, NC
Profile
Provide animal rescue for horses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$288,497
Down $24,945 (-8.0%) from 2023
Liabilities
Down$129,151
Down $26,367 (-17%) from 2023
Net Assets
Up$159,346
Up $1,422 (+0.9%) from 2023
Revenue
Down$133,575
Down $160,153 (-55%) from 2023
Expenses
Down$132,153
Down $7,602 (-5.4%) from 2023
Net Income
Down$1,422
Down $152,551 (-99%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The specific purpose is to provide animal rescue.
Provide animal rescue for horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $298,340 | $288,078 | ▼ $10,262 |
| Cash and Non-Interest-Bearing Accounts | $15,102 | $419 | ▼ $14,683 |
| Total Assets | $313,442 | $288,497 | ▼ $24,945 |
| Liabilities | |||
| Other Liabilities | $155,518 | $129,151 | ▼ $26,367 |
| Total Liabilities | $155,518 | $129,151 | ▼ $26,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $157,924 | $159,346 | ▲ $1,422 |
| Total Net Assets Fund Balance | $157,924 | $159,346 | ▲ $1,422 |
| Total Liabilities and Net Assets / Fund Balance | $313,442 | $288,497 | ▼ $24,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,772 | $28,333 | $273,105 |
| Land | $42,117 | - | $42,117 |
| Equipment | $1,189 | $2,940 | $4,129 |
| Name | Title |
|---|---|
| Pamela Swanson-heaslip | Director |
| William Miller | Secretary |
| Pamela Dalello | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $132,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Legal | $21,413 | - | - | $21,413 |
| All Other Expenses | $13,342 | - | - | $13,342 |
| Depreciation Depletion | $10,262 | - | - | $10,262 |
| Occupancy | $5,635 | - | - | $5,635 |
| Other Expenses | $4,538 | - | - | $4,538 |
| Fees for Services Accounting | $1,000 | - | - | $1,000 |
| Advertising | $340 | - | - | $340 |
| Office Expenses | $31 | - | - | $31 |
| Total Functional Expenses | $132,153 | $0 | $0 | $132,153 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash From Director | $129,151 |
“No review was or will be conducted.”
“No documents available to the public”
“Provide animal rescue for horses.”
“Auto 4,104 0 0 labor 3,257 0 0 veterinarian 3,097 0 0 management fees 1,905 0 0 membership 400 0 0 management fees 379 0 0 ferrier 200 0 0 total 13,342 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ANIMAL RESCUE FOR HORSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13342 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA SWANSON-HEASLIP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9545222222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 148 COWEETA TERRACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OTTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28763 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 132153 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 132153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10262 |
| IRS990/Desc | 0 | PROVIDE ANIMAL RESCUE FOR HORSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21413 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21413 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA SWANSON-HEASLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA DALELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 123003 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 133575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 298340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 319351 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ANIMAL RESCUE FOR HORSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 157924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 159346 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FEED |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155518 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129151 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAMELA SWANSON-HEASLIP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEAR CABIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HORSE HAVEN CABIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1723 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE ANIMAL RESCUE FOR HORSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 132153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 293728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 139755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153973 |
| IRS990/PYTotalExpensesAmt | 0 | 139755 |
| IRS990/PYTotalRevenueAmt | 0 | 293728 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1422 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 123003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 722014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23933 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 755937 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9990 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 9990 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19980 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 755937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 293728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 755937 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 244772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 28333 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 273105 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1189 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4129 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42117 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 129151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH FROM DIRECTOR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288078 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 129151 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE ANIMAL RESCUE FOR HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO 4,104 0 0 LABOR 3,257 0 0 VETERINARIAN 3,097 0 0 MANAGEMENT FEES 1,905 0 0 MEMBERSHIP 400 0 0 MANAGEMENT FEES 379 0 0 FERRIER 200 0 0 TOTAL 13,342 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 313442 |
| IRS990/TotalAssetsEOYAmt | 0 | 288497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 313442 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 288497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 123003 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 132153 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 132153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155518 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129151 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155518 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129151 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 157924 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 159346 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 132153 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132153 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10572 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10572 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 313442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 288497 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 148 COWEETA TERRACE |
| IRS990/USAddress/CityNm | 0 | OTTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28763 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA SWANSON-HEASLIP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9545222222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORSE TALES FARM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORS |
| ReturnHeader/Filer/EIN | 0 | 453336241 |
| ReturnHeader/Filer/PhoneNum | 0 | 9545222222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 148 COWEETA TERRACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OTTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28763 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562214665 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL L RAMEY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 MACON CENTER DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28734 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8285242199 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL L RAMEY |
| ReturnHeader/ReturnTs | 0 | 2025-07-01T13:36:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.