Civic Intelligence

Windhorse Equine Learning

990 • Fiscal year 2022 • EIN 45-4587736

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

Organization ProfileWINDHORSEEQUINELEARNING.ORG
PO Box 11954Bozeman, MT 59719

(406) 522-3906

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$290,169

Up $71,054 (+32%) from 2021

Net Assets

Up

$288,859

Up $70,941 (+33%) from 2021

Liabilities

Up

$1,310

Up $113 (+9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$310,888

Up $76,499 (+33%) from 2021

Expenses

Up

$219,215

Up $44,987 (+26%) from 2021

Net Income

Up

$91,673

Up $31,512 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2016: $37,136Liabilities 2016: $0Net Assets 2016: $37,1362016Assets 2017: $72,200Liabilities 2017: $02017Assets 2018: $66,526Net Assets 2018: $66,5262018Assets 2019: $127,763Liabilities 2019: $2,716Net Assets 2019: $125,0472019Assets 2020: $147,928Liabilities 2020: $1,326Net Assets 2020: $146,6022020Assets 2021: $219,115Liabilities 2021: $1,197Net Assets 2021: $217,9182021Assets 2022: $290,169Liabilities 2022: $1,310Net Assets 2022: $288,8592022Assets 2023: $212,643Liabilities 2023: $2,734Net Assets 2023: $209,9092023Assets 2024: $240,049Liabilities 2024: $2,255Net Assets 2024: $237,7942024

Highlighted filing

2022

Assets$290,169
Liabilities$1,310
Net Assets$288,859
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2016: $31,226Expenses 2016: $23,384Net Income 2016: $7,8422016Revenue 2017: $66,051Expenses 2017: $31,435Net Income 2017: $34,6162017Revenue 2018: $63,397Expenses 2018: $67,766Net Income 2018: -$4,3692018Revenue 2019: $167,894Expenses 2019: $112,286Net Income 2019: $55,6082019Revenue 2020: $179,239Expenses 2020: $156,510Net Income 2020: $22,7292020Revenue 2021: $234,389Expenses 2021: $174,228Net Income 2021: $60,1612021Revenue 2022: $310,888Expenses 2022: $219,215Net Income 2022: $91,6732022Revenue 2023: $231,422Expenses 2023: $320,281Net Income 2023: -$88,8592023Revenue 2024: $358,139Expenses 2024: $335,349Net Income 2024: $22,7902024

Highlighted filing

2022

Revenue$310,888
Expenses$219,215
Net Income$91,673
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$322,717
Mission and Program Overview

Mission

Provide experiential and learning opportunities with horses.

Windhorse Equine Learning programs empower kids and teens to discover and realize their full potential through experiential learning with horses. Windhorse programs teach social emotional learning and horsemanship to facilitate personal growth, help youth build confidence and self-esteem, reduce stress and anxiety, and foster awareness through the equine/human bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$119,144$209,771▲ $90,627
Cash and Non-Interest-Bearing Accounts$89,093$72,930▼ $16,163
Land, Buildings, and Equipment, Net$9,877$6,468▼ $3,409
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$219,115$290,169▲ $71,054
Other Assets Total$1,001$1,000▼ $1
Liabilities
Other Liabilities$1,197$1,310▲ $113
Total Liabilities$1,197$1,310▲ $113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,931$274,872▲ $60,941
Net Assets With Donor Restrictions$3,987$13,987▲ $10,000
Total Net Assets Fund Balance$217,918$288,859▲ $70,941
Total Liabilities and Net Assets / Fund Balance$219,115$290,169▲ $71,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,792$13,008$17,800
Other Land Buildings$1,676$3,094$4,770
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcy MinterExecutive DirectorPT$48,700$48,700

Board Members and Trustees

NameTitle
Krista SteudelChairman
Patti DraudeVice Chairman
Dennis AigDirector
Maddi CisiewskiDirector
Mariel ButanDirector
Melody JusticeDirector
Erin AllisonSecretary
Christina RiekenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,997
Program Service Revenue
$22,710
Investment Income
$1,163
Other Revenue
$27,018
All Other Contributions
$241,497
Change in Net Assets
$91,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,569
Salaries, Compensation, and Employee Benefits$70,646
Total Fundraising Expense$37,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,000$11,500$11,500$46,000
Occupancy$24,835$1,020$1,020$26,875
Fees for Services Other$2,200$4,480$8,124$14,804
Other Salaries and Wages$14,417--$14,417
All Other Expenses$3,399$1,989$6,848$12,236
Fees for Services Accounting$6,882$2,249$2,249$11,380
Payroll Taxes$4,663$1,433$1,433$7,529
Other Expenses$6,400--$6,400
Information Technology$922$2,096$2,688$5,706
Advertising$2,461$1,330$1,576$5,367
Depreciation Depletion$3,409--$3,409
Insurance$1,085$1,824-$2,909
Other Employee Benefits$1,350$675$675$2,700
Office Expenses$562$1,304$556$2,422
Travel$44$35$1,310$1,389
Total Functional Expenses$151,301$29,935$37,979$219,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,239
Fundraising Direct Expenses$11,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowpokes & Cocktails$35,739$17,239-$17,239
Total Events$35,739$17,239$11,829$5,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 B, Line 11B

“A copy of form 990 and supporting schedules was provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members review the policy and sign a new conflict of interest policy confirmation.”

Form 990, Part VI, Section C, Line 19

“990, governing documents, policies, and financial statements are available for review upon request of an individual or other entity.”

Filing and Contact Details

Filer

Filer Name
Windhorse Equine Learning
EIN
45-4587736
Phone
4065223906
Address
PO BOX 11954, BOZEMAN, MT 59719

Signing Officer

Name
Darcy Minter
Title
Executive Director
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
19

Preparer

Firm
Tangaro & Company CPAs PLLC
Address
403 West Mendenhall Street, Bozeman, MT 59715
Preparer
Sydni Tangaro CPA
Phone
4065954881
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IRS990/Desc0WINDHORSE EQUINE LEARNING PROVIDES EQUINE-ASSISTED LEARNING PROGRAMS TO YOUTH IN GRADES 3-12. OUR MISSION IS TO PROVIDE KIDS WITH EXPERIENTIAL AND REFLECTIVE LEARNING OPPORTUNITIES WITH HORSES, EMPOWERING THEM TO DISCOVER AND REALIZE THEIR FULL POTENTIAL THROUGH THEIR PARTNERSHIP WITH A HORSE. OUR PROGRAMS FACILITATE PERSONAL GROWTH, HELP YOUTH BUILD CONFIDENCE AND SELF-ESTEEM, ENHANCE FOCUS, REDUCE STRESS AND ANXIETY, AND FOSTER SELF-DEVELOPMENT AND AWARENESS THROUGH THE EQUINE/HUMAN BOND. BY BUILDING LIFE SKILLS, COMPETENCIES AND CONFIDENCE, WE CREATE RESILIENT YOUTH WHO CAN SUCCESSFULLY NAVIGATE THEIR TEENAGE YEARS AND BECOME LEADERS AMONG THEIR PEERS AND PRODUCTIVE AND CONTRIBUTING MEMBERS OF OUR COMMUNITY. OUR YEAR-ROUND PROGRAMMING, INCLUDING SCHOOL-YEAR PROGRAMS AND SUMMER CAMPS, GIVES YOUTH OPPORTUNITIES THROUGHOUT THE YEAR TO DEVELOP PHYSICALLY, MENTALLY, EMOTIONALLY AND SOCIALLY. OUR FIVE LEVELS OF CURRICULUM TEACH LEADERSHIP, RELATIONSHIP/PARTNERSHIP, RESPONSIBILITY, TRUST AND EMPATHY BY CONSIDERING THE HORSE'S PERSPECTIVE AND NEEDS, AND THEN RELATING IT TO HUMANS. PROGRAM PARTICIPANTS PRACTICE THESE LEARNED ASSETS WITH THEIR HORSES AS WELL AS WITH THEIR PROGRAM PARTNERS, VOLUNTEERS AND INSTRUCTORS. WINDHORSE ALSO OFFERS A CLASS FOR TEENS SUFFERING FROM ANXIETY THAT INCORPORATES MINDFULNESS AND YOGA WITH HORSEMANSHIP. EIGHTY-SIX PERCENT OF TEENS IN THE PROGRAM SHOWED SIGNIFICANT DECREASES IN ANXIETY THROUGHOUT THE COURSE. WINDHORSE PROGRAMS ARE ESPECIALLY BENEFICIAL FOR YOUTH WHO HAVE EXPERIENCED OR ARE EXPERIENCING TRAUMA. INTERVENTIONS LIKE EQUINE-ASSISTED LEARNING CAN PROVIDE YOUNG PEOPLE WHO HAVE EXPERIENCED TRAUMA WITH THE SUPPORT THEY NEED TO HELP THEM RECOVER FROM THE EFFECTS OF THEIR EXPERIENCES WHILE PROVIDING A SAFE, STABLE AND POSITIVE ENVIRONMENT AMONG SUPPORTIVE ADULTS. THE WINDHORSE VOLUNTEER TEAM AND STAFF INSTRUCTORS ARE TRAINED IN TRAUMA-INFORMED PRACTICES IN ORDER TO BETTER IDENTIFY AND SUPPORT THE NEEDS OF YOUTH WHO HAVE EXPERIENCED TRAUMA.SINCE 2013, WINDHORSE HAS SERVED 511 YOUTH. EVERY YEAR, WINDHORSE CONTINUES TO EXPAND THE NUMBER OF YOUTH WE SERVE, AND TO REACH OUT TO DIVERSE POPULATIONS OF YOUTH WHO WILL BENEFIT FROM OUR PROGRAMS. MANY OF THESE YOUTH COME FROM ECONOMICALLY DISADVANTAGED FAMILIES. SINCE 2013, WINDHORSE HAS PROVIDED 246 SCHOLARSHIPS TOTALINGNEARLY $38,000.
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IRS990/IRPDocumentCnt012
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Windhorse Equine Learning programs empower kids and teens to discover and realize their full potential through experiential learning with horses. Windhorse programs teach social emotional learning and horsemanship to facilitate personal growth, help youth build confidence and self-esteem, reduce stress and anxiety, and foster awareness through the equine/human bond.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05410
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015690
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01020
IRS990/OccupancyGrp/ManagementAndGeneralAmt01020
IRS990/OccupancyGrp/ProgramServicesAmt024835
IRS990/OccupancyGrp/TotalAmt026875
IRS990/OfficeExpensesGrp/FundraisingAmt0556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0562
IRS990/OfficeExpensesGrp/TotalAmt02422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01001
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02700
IRS990/OtherExpensesGrp/Desc0FACILITY EXPENSE
IRS990/OtherExpensesGrp/Desc1HAY & FEED
IRS990/OtherExpensesGrp/Desc2VETERINARY/FARRIER
IRS990/OtherExpensesGrp/Desc3HORSE RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt025256
IRS990/OtherExpensesGrp/ProgramServicesAmt122124
IRS990/OtherExpensesGrp/ProgramServicesAmt28292
IRS990/OtherExpensesGrp/ProgramServicesAmt36400
IRS990/OtherExpensesGrp/TotalAmt025256
IRS990/OtherExpensesGrp/TotalAmt122124
IRS990/OtherExpensesGrp/TotalAmt28292
IRS990/OtherExpensesGrp/TotalAmt36400
IRS990/OtherLiabilitiesGrp/BOYAmt01197
IRS990/OtherLiabilitiesGrp/EOYAmt01310
IRS990/OtherRevenueMiscGrp/Desc0HORSE BOARDING/LEASING
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1443
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1443
IRS990/OtherRevenueTotalAmt021608
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IRS990/OtherSalariesAndWagesGrp/TotalAmt014417
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01433
IRS990/PayrollTaxesGrp/ProgramServicesAmt04663
IRS990/PayrollTaxesGrp/TotalAmt07529
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117533
IRS990/PYOtherRevenueAmt034083
IRS990/PYProgramServiceRevenueAmt019891
IRS990/PYRevenuesLessExpensesAmt060161
IRS990/PYSalariesCompEmpBnftPaidAmt056695
IRS990/PYTotalExpensesAmt0174228
IRS990/PYTotalRevenueAmt0234389
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022710
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0782463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93150
IRS990ScheduleA/PublicSupportPY170Pct00.94130
IRS990ScheduleA/PublicSupportTotal170Amt0782463
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782463
IRS990ScheduleA/TotalSupportAmt0840004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03094
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06468
IRS990ScheduleD/TotalLiabilityAmt01310
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011829
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COWPOKES & COCKTAILS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09276
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017239

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,169
Liabilities
$1,310
Net assets
$288,859
Revenue
$310,888
Expenses
$219,215
Net income
$91,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.02$2.38$3.58$3.35$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.03$2.10$2.31$3.20$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$3.11$2.19$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$2.34$1.74$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$1.79$1.57$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.68$1.12$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.63$0.68$0.04
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.66$0.31$0.35
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.31$0.23$0.08