Civic Intelligence

Parelli Foundation Inc

990 • Fiscal year 2019 • EIN 45-4780912

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

Organization ProfileN/A
9911 Rose Commons DriveHuntersville, NC 28078

(855) 687-7273

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$211,099

Up $16,206 (+8.3%) from 2018

Net Assets

Up

$211,099

Up $16,206 (+8.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$197,602

Up $23,508 (+14%) from 2018

Expenses

Up

$187,169

Up $24,923 (+15%) from 2018

Net Income

Down

$10,433

Down $1,415 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2012: $485,469Liabilities 2012: $453,866Net Assets 2012: $31,6032012Assets 2013: $693,647Liabilities 2013: $548,439Net Assets 2013: $145,2082013Assets 2014: $620,354Liabilities 2014: $414,213Net Assets 2014: $206,1412014Assets 2015: $274,293Liabilities 2015: $23,475Net Assets 2015: $250,8182015Assets 2016: $225,610Liabilities 2016: $128,118Net Assets 2016: $97,4922016Assets 2017: $223,704Liabilities 2017: $38,672Net Assets 2017: $185,0322017Assets 2018: $194,893Liabilities 2018: $0Net Assets 2018: $194,8932018Assets 2019: $211,099Liabilities 2019: $0Net Assets 2019: $211,0992019Assets 2020: $233,654Liabilities 2020: $912Net Assets 2020: $232,7422020Assets 2021: $270,822Liabilities 2021: $999Net Assets 2021: $269,8232021

Highlighted filing

2019

Assets$211,099
Liabilities$0
Net Assets$211,099
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $62,513Expenses 2012: $30,910Net Income 2012: $31,6032012Revenue 2013: $1,319,371Expenses 2013: $1,205,766Net Income 2013: $113,6052013Revenue 2014: $1,348,508Expenses 2014: $1,287,575Net Income 2014: $60,9332014Revenue 2015: $587,485Expenses 2015: $541,844Net Income 2015: $45,6412015Revenue 2016: $268,073Expenses 2016: $422,739Net Income 2016: -$154,6662016Revenue 2017: $270,861Expenses 2017: $186,128Net Income 2017: $84,7332017Revenue 2018: $174,094Expenses 2018: $162,246Net Income 2018: $11,8482018Revenue 2019: $197,602Expenses 2019: $187,169Net Income 2019: $10,4332019Revenue 2020: $183,182Expenses 2020: $166,537Net Income 2020: $16,6452020Revenue 2021: $136,848Expenses 2021: $104,735Net Income 2021: $32,1132021

Highlighted filing

2019

Revenue$197,602
Expenses$187,169
Net Income$10,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.1
Gross Receipts
$209,262
Mission and Program Overview

Mission

Horsemanship To support an advanced natural horsemanship education for students with the skills and aptitude to become extraordinary horsemen and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,868$154,354▼ $1,514
Investments in Publicly Traded Securities$38,589$47,022▲ $8,433
Pledges and Grants Receivable-$6,825-
Inventories for Sale or Use$250--
Land, Buildings, and Equipment, Net$186$0▼ $186
Total Assets$194,893$211,099▲ $16,206
Other Assets Total$0$2,898▲ $2,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,394$208,999▲ $34,605
Net Assets With Donor Restrictions$20,499$2,100▼ $18,399
Total Net Assets Fund Balance$194,893$211,099▲ $16,206
Total Liabilities and Net Assets / Fund Balance$194,893$211,099▲ $16,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,237-
Other Assets Org$2,898--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Summer BacharachExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Laura Donahue HalloranPresident
Kris FulwilerVice President
Aj MirabediniBoard Member
Andrew TurnbullBoard Member
Ann KiserBoard Member
Elizabeth WomackBoard Member
Sean HollonbeckBoard Member
Robin Payne-ryanSecretary
Carol WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,466
Program Service Revenue
$0
Investment Income
$2,660
Other Revenue
$84,476
All Other Contributions
$110,466
Change in Net Assets
$10,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,526
Grants and Similar Amounts Paid$67,928
Other Expenses$42,715
Total Fundraising Expense$15,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,425$3,554$7,109$71,088
Grants to Domestic Orgs$67,928--$67,928
Other Expenses$7,625$3,812$3,813$15,250
Payroll Taxes$4,622$816$0$5,438
Insurance$1,667$1,716$1,667$5,050
Travel$2,014$0$671$2,685
Office Expenses$864$863$250$1,977
Advertising$437$436$0$873
Depreciation Depletion$0$186$0$186
Total Functional Expenses$154,687$17,059$15,423$187,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parelli Natural HorsemanshipPagosa Springs, CO-Scholarships$18,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,136
Fundraising Direct Expenses$11,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pagosa Summit$43,184$43,184$7,881$35,303
Heroes & Horsemanship Brunch$12,876$12,876$3,007$9,869
Total Events$64,972$64,972$10,888$54,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
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
Filing and Contact Details

Filer

Filer Name
Parelli Foundation Inc
EIN
45-4780912
Phone
8556877273
Address
9911 ROSE COMMONS DRIVE, HUNTERSVILLE, NC 28078
Doing Business As
Parelli Foundation

Signing Officer

Name
Marycarol C White
Title
Board Treasurer
Phone
8556877273
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marycarol White
Formed
2012
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
16

Preparer

Firm
Ra Mercer & Co Pc
Address
12250 Olean Road PO Box 218, Sardinia, NY 14134
Preparer
Julie L Jagoda CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no subcommittees to the board.”

Pt VI, Line 11B

“Electronic copies of the 990 are sent to board members upon completion, which are discussed and voted on at the following board meeting.”

Pt VI, Line 12C

“Board members sign a statement annually.”

Pt VI, Line 15B

“Board reviews the employee and determines compensation accordingly.”

Pt XI

“ROUNDING”

Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Horsemanship To support an advanced natural horsemanship education for students with the skills and aptitude to become extraordinary horsemen and
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0436
IRS990/AdvertisingGrp/ProgramServicesAmt0437
IRS990/AdvertisingGrp/TotalAmt0873
IRS990/AllOtherContributionsAmt0110466
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWN DEAN
IRS990/BooksInCareOfDetail/PhoneNum02148502741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012104 JEROME TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075035
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0155868
IRS990/CashNonInterestBearingGrp/EOYAmt0154354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0110466
IRS990/CYGrantsAndSimilarPaidAmt067928
IRS990/CYInvestmentIncomeAmt02660
IRS990/CYOtherExpensesAmt042715
IRS990/CYOtherRevenueAmt084476
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010433
IRS990/CYSalariesCompEmpBnftPaidAmt076526
IRS990/CYTotalExpensesAmt0187169
IRS990/CYTotalFundraisingExpenseAmt015423
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197602
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0186
IRS990/Desc0ADVANCED NATURAL HORSEMANSHIP EDUCATION, EDUCATIONAL PROGRAMS FOR YOUTH, THERAPEUTIC HORSEMANSHIP, AND HORSE WELFARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PARELLI FOUNDATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020499
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA DONAHUE HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS FULWILER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN PAYNE-RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN KISER
IRS990/Form990PartVIISectionAGrp/PersonNm7AJ MIRABEDINI
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN HOLLONBECK
IRS990/Form990PartVIISectionAGrp/PersonNm9SUMMER BACHARACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt970000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011660
IRS990/FundraisingGrossIncomeAmt096136
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt067928
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067928
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067928
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01667
IRS990/InsuranceGrp/ManagementAndGeneralAmt01716
IRS990/InsuranceGrp/ProgramServicesAmt01667
IRS990/InsuranceGrp/TotalAmt05050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0250
IRS990/InvestmentIncomeGrp/ExclusionAmt02660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02660
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038589
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047022
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02237
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Horsemanship To support an advanced natural horsemanship education for students with the skills and aptitude to become extraordinary horsemen and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194893
IRS990/NetAssetsOrFundBalancesEOYAmt0211099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084476
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0174394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208999
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0863
IRS990/OfficeExpensesGrp/ProgramServicesAmt0864
IRS990/OfficeExpensesGrp/TotalAmt01977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02898
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OTHER FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1923
IRS990/OtherExpensesGrp/FundraisingAmt2990
IRS990/OtherExpensesGrp/FundraisingAmt33813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33812
IRS990/OtherExpensesGrp/ProgramServicesAmt01912
IRS990/OtherExpensesGrp/ProgramServicesAmt11846
IRS990/OtherExpensesGrp/ProgramServicesAmt25347
IRS990/OtherExpensesGrp/ProgramServicesAmt37625
IRS990/OtherExpensesGrp/TotalAmt03823
IRS990/OtherExpensesGrp/TotalAmt13691
IRS990/OtherExpensesGrp/TotalAmt29180
IRS990/OtherExpensesGrp/TotalAmt315250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060425
IRS990/OtherSalariesAndWagesGrp/TotalAmt071088
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0816
IRS990/PayrollTaxesGrp/ProgramServicesAmt04622
IRS990/PayrollTaxesGrp/TotalAmt05438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARYCAROL WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040628
IRS990/PYInvestmentIncomeAmt01140
IRS990/PYOtherExpensesAmt052859
IRS990/PYOtherRevenueAmt044497
IRS990/PYRevenuesLessExpensesAmt011848
IRS990/PYSalariesCompEmpBnftPaidAmt068759
IRS990/PYTotalExpensesAmt0162246
IRS990/PYTotalRevenueAmt0174094
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2015: 9785. 2016: 5066. 2017: 410. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0592190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-5301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0254385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08054
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015261
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt01666887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0828407
IRS990ScheduleA/Total509Grp/TotalAmt01666887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01690202
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02237
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEROES & HORSEMANSHIP BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAGOSA SUMMIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049288
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt018640
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARELLI NATURAL HORSEMANSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0680254082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3729
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAGOSA SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081147
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATION PROCESS COVERS THE GRANT REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPIES OF THE 990 ARE SENT TO BOARD MEMBERS UPON COMPLETION, WHICH ARE DISCUSSED AND VOTED ON AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE EMPLOYEE AND DETERMINES COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,099
Liabilities
$0
Net assets
$211,099
Revenue
$197,602
Expenses
$187,169
Net income
$10,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.14$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.18$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.27$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.27$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.21$1.35$1.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.55$0.15$1.32$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.45$0.03$0.06$0.03$0.03