Civic Intelligence

Horned Dorset Colony Foundation Inc.

EIN 45-5118937 • Leonardsville, NY

Pub. 78 EligibleNTEE A12
PO Box 182Leonardsville, NY 13364
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,196,035

Up $5,816 (+0.5%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$1,196,035

Up $5,816 (+0.5%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

Down

$23,780

Down $27,818 (-54%) from 2023

Expenses

Down

$17,964

Down $11,691 (-39%) from 2023

Net Income

Down

$5,816

Down $16,127 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $327,343Liabilities 2013: $02013Assets 2014: $374,278Liabilities 2014: $02014Assets 2015: $579,752Liabilities 2015: $02015Assets 2019: $1,099,917Liabilities 2019: $02019Assets 2020: $1,119,575Liabilities 2020: $7,954Net Assets 2020: $1,111,6212020Assets 2021: $1,129,374Liabilities 2021: $1Net Assets 2021: $1,129,3742021Assets 2022: $1,165,148Liabilities 2022: $1Net Assets 2022: $1,165,1482022Assets 2023: $1,190,219Liabilities 2023: $1Net Assets 2023: $1,190,2192023Assets 2024: $1,196,035Liabilities 2024: $0Net Assets 2024: $1,196,0352024

Highlighted filing

2024

Assets$1,196,035
Liabilities$0
Net Assets$1,196,035
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $348,890Expenses 2013: $22,954Net Income 2013: $325,9362013Revenue 2014: $71,141Expenses 2014: $24,206Net Income 2014: $46,9352014Revenue 2015: $243,417Expenses 2015: $37,943Net Income 2015: $205,4742015Revenue 2019: $520,882Expenses 2019: $97,251Net Income 2019: $423,6312019Revenue 2020: $27,943Expenses 2020: $12,261Net Income 2020: $15,6822020Revenue 2021: $37,538Expenses 2021: $19,713Net Income 2021: $17,8252021Revenue 2022: $83,633Expenses 2022: $23,648Net Income 2022: $59,9852022Revenue 2023: $51,598Expenses 2023: $29,655Net Income 2023: $21,9432023Revenue 2024: $23,780Expenses 2024: $17,964Net Income 2024: $5,8162024

Highlighted filing

2024

Revenue$23,780
Expenses$17,964
Net Income$5,816
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,196,035
Liabilities
$0
Net assets
$1,196,035
Revenue
$23,780
Expenses
$17,964
Net income
$5,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.02$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.03$0.01$0.02
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$0.52$0.10$0.42
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.24$0.04$0.21
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.07$0.02$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.35$0.02$0.33
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 28, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON WRATTENTrustee-$0--
CHRISTINE TISATrustee-$0--
HAROLD L DAVIESSec/TreasPT$0--
KINGSLEY D WRATTENDirectorPT$0--
MARTHA MARANOTrustee-$0--
ROBERTA S WRATTENDirectorPT$0--
STEVEN O'NEILLChair-$0--
MANUEL MORANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Horned Dorset Colony Foundation Inc
EIN
45-5118937
Phone
3158557807
Address
PO BOX 182, LEONARDSVILLE, NY 13364

Signing Officer

Name
Kingsley D Wratten
Title
Director
Phone
3158557807
Signed
2025-01-28
Discuss with paid preparer
Yes

Preparer

Firm
SCHLATHER & KINLEY CPAs PLLC
Address
192 MAIN ST, COOPERSTOWN, NY 13326
Preparer
Patrick R Kinley CPA
Phone
6075475253
Raw XML Appendix390 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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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KINGSLEY D WRATTEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0NYS HWY 8 PO BOX 182
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LEONARDSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0133640182
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07875050757
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION AND MAINTENANCE OF ARTIST COLONY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015622
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REFER TO WEBSITE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROBERTA WRATTEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07875050757
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 182
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LEONARDSVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd013364
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0REFER TO WEBSITE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0REFER TO WEBSITE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt053512
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt053512
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036878
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015622
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015622
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090390
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074768
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt50
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt60
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt70
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt80
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt90
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt100
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1111860
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt120
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt130
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt140
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt150
LandEtcSchedule2/LandEtcGrp/BookValueAmt073919
LandEtcSchedule2/LandEtcGrp/BookValueAmt187900
LandEtcSchedule2/LandEtcGrp/BookValueAmt257000
LandEtcSchedule2/LandEtcGrp/BookValueAmt364200
LandEtcSchedule2/LandEtcGrp/BookValueAmt48640
LandEtcSchedule2/LandEtcGrp/BookValueAmt531845
LandEtcSchedule2/LandEtcGrp/BookValueAmt6200000
LandEtcSchedule2/LandEtcGrp/BookValueAmt765323
LandEtcSchedule2/LandEtcGrp/BookValueAmt816845
LandEtcSchedule2/LandEtcGrp/BookValueAmt922564
LandEtcSchedule2/LandEtcGrp/BookValueAmt10425000
LandEtcSchedule2/LandEtcGrp/BookValueAmt114887
LandEtcSchedule2/LandEtcGrp/BookValueAmt1216526
LandEtcSchedule2/LandEtcGrp/BookValueAmt1358030
LandEtcSchedule2/LandEtcGrp/BookValueAmt1455198
LandEtcSchedule2/LandEtcGrp/BookValueAmt158158
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0175.00-1-15.00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1175.14-1-10.00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2175.14-1-11.00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3175.14-1-12.00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4175.00-1-14.2
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5175.00-1-14.3
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6175.00-1-64.00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7175.00-1-12.00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10175.140-2-1.00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt114-WHEELER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt14IMPROVEMENTS (BROWN HOUSE)
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt15ROOF REPLACEMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt073919
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt187900
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt257000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt364200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt48640
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt531845
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6200000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt765323
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt816845
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt922564
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt10425000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1116747
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1216526
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1358030
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1455198
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt158158
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt08630
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11726
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt280
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33936
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOOD SERVICE CONTRACT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GROUNDS/HOUSEKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE/INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08630
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11726
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt280
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33936
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33936
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SCHLATHER & KINLEY TAX PREPARATION
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0ROOMS
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt045217
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt046645
SalesOfInventoryList/InventorySaleGrp/NetAmt01428
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KINGSLEY D WRATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03158557807
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HORNED DORSET COLONY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORN
ReturnHeader/Filer/EIN0455118937
ReturnHeader/Filer/PhoneNum03158557807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0LEONARDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013364
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821408339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLATHER & KINLEY CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013326
ReturnHeader/PreparerPersonGrp/PhoneNum06075475253
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R KINLEY CPA
ReturnHeader/ReturnTs02025-04-29T12:20:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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