Civic Intelligence

Pony Horse Foundation

EIN 45-4936448 • 501(c)3 • Tucson, AZ

Pub. 78 EligibleNTEE N69

Profile

To provide training and education

3698 W Hills of GoldTucson, AZ 85745
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$701

Up $260 (+59%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$701

Up $260 (+59%) from 2023

Operations

Revenue

Down

$18,773

Down $6,227 (-25%) from 2023

Expenses

Down

$18,513

Down $6,046 (-25%) from 2023

Net Income

Down

$260

Down $181 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800$600$400$200$0Assets 2023: $441Liabilities 2023: $0Net Assets 2023: $4412023Assets 2024: $701Liabilities 2024: $0Net Assets 2024: $7012024

Highlighted filing

2024

Assets$701
Liabilities$0
Net Assets$701
Open 2024 Filing

Operations Trend

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

$30K$20K$10K$0Revenue 2023: $25,000Expenses 2023: $24,559Net Income 2023: $4412023Revenue 2024: $18,773Expenses 2024: $18,513Net Income 2024: $2602024

Highlighted filing

2024

Revenue$18,773
Expenses$18,513
Net Income$260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701
Liabilities
$0
Net assets
$701
Revenue
$18,773
Expenses
$18,513
Net income
$260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$18.8$18.5$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$25.0$24.6$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$18,773
Mission and Program Overview

Mission

To provide training and education

Program Services

DescriptionGrantsExpenses
To Provide training and education of animals for young adults and minorities. Providers inform individual of the care of horses and other domestic animals through personal educati-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vaughn PackerDirector-$0--
Edward SmithDirector-$0--
Patrick PackerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pony Horse Foundation
EIN
45-4936448
In Care Of
% Vaughn Packer
Phone
5204487861
Address
3698 W Hills of Gold, Tucson, AZ 85745

Signing Officer

Name
Vaughn Packer
Title
Director
Phone
5203390225
Signed
2025-05-14
Discuss with paid preparer
No

Preparer

Firm
Pima Accounting Services
Address
3698 W Hills of Gold, Tucson, AZ 85745
Preparer
Claire Nisbet
Phone
5204487861
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Fees 168License 50Supplies 295Feed 12,830Ferrier 4,670Chiropractor 500”

Raw XML Appendix134 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05203390225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03698 W Hills of Gold Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018773
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vaughn Packer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edward Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Packer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide training and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To Provide training and education of animals for young adults and minorities. Providers inform individual of the care of horses and other domestic animals through personal educati
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018513
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016745
IRS990ScheduleA/Total509Grp/TotalAmt035518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Fees 168License 50Supplies 295Feed 12,830Ferrier 4,670Chiropractor 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VAUGHN PACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05203390225
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pony Horse Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PONY
ReturnHeader/Filer/EIN0454936448
ReturnHeader/Filer/InCareOfNm0% Vaughn Packer
ReturnHeader/Filer/PhoneNum05204487861
ReturnHeader/Filer/USAddress/AddressLine1Txt03698 W Hills of Gold
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085745
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874394363
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03698 W Hills of Gold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085745
ReturnHeader/PreparerPersonGrp/PhoneNum05204487861
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAIRE NISBET
ReturnHeader/ReturnTs02025-05-16T18:30:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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