Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$57,494
Down $95,723 (-62%) from 2015
Net Assets
Down$46,849
Down $100,825 (-68%) from 2015
Liabilities
Up$10,645
Up $5,102 (+92%) from 2015
Revenue
Down$465,111
Down $69,363 (-13%) from 2015
Expenses
Up$565,936
Up $179,136 (+46%) from 2015
Net Income
Down-$100,825
Down $248,499 (-168%) from 2015
To provide a place for christian, spiritual renewal for members of the christian clergy and for current and retired soldiers in the united states military.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,229 | - | - |
| Land, Buildings, and Equipment, Net | $40,674 | $42,157 | ▲ $1,483 |
| Accounts Receivable | $38,314 | - | - |
| Other Notes and Loans Receivable, Net | - | $15,337 | - |
| Total Assets | $153,217 | $57,494 | ▼ $95,723 |
| Liabilities | |||
| Other Liabilities | $4,079 | $10,645 | ▲ $6,566 |
| Accounts Payable and Accrued Expenses | $1,464 | - | - |
| Total Liabilities | $5,543 | $10,645 | ▲ $5,102 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $147,674 | $46,849 | ▼ $100,825 |
| Total Net Assets Fund Balance | $147,674 | $46,849 | ▼ $100,825 |
| Total Liabilities and Net Assets / Fund Balance | $153,217 | $57,494 | ▼ $95,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,331 | $8,809 | $48,140 |
| Equipment | $2,826 | $3,124 | $5,950 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas P Hutcheson | President | FT | $70,000 | $70,000 |
| Kristine J Hutcheson | Vice Preside | FT | $62,000 | $62,000 |
| Name | Title |
|---|---|
| Mark D Pflug | Chairperson |
| Laura Pflug | Vice Chairpe |
| Mack Bryson | Member |
| Earl Shimp | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $414,222 |
| Salaries, Compensation, and Employee Benefits | $151,714 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $99,000 | $33,000 | - | $132,000 |
| Fees for Services Other | - | $112,759 | - | $112,759 |
| Occupancy | $57,094 | $19,031 | - | $76,125 |
| All Other Expenses | $22,089 | $14,081 | - | $36,170 |
| Office Expenses | $24,084 | $8,027 | - | $32,111 |
| Insurance | $11,935 | $3,978 | - | $15,913 |
| Advertising | $9,409 | $3,137 | - | $12,546 |
| Other Expenses | $26,964 | $11,177 | - | $11,177 |
| Payroll Taxes | $7,574 | $2,525 | - | $10,099 |
| Other Employee Benefits | $7,211 | $2,404 | - | $9,615 |
| Fees for Services Accounting | $5,775 | $1,925 | - | $7,700 |
| Depreciation Depletion | - | $4,467 | - | $4,467 |
| Information Technology | $2,058 | $686 | - | $2,744 |
| Fees for Services Legal | $539 | $180 | - | $719 |
| Total Functional Expenses | $307,262 | $258,674 | $0 | $565,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Overdraft | $6,958 |
| Sales Tax Payable | $2,779 |
| Payroll Taxes Payable | $568 |
| State Hotel Bed Tax Payable | $340 |
“The form 990 is reviewed by the board of directors for approval before it is submitted for filing with taxing authorities.”
“The organization's bylaws contain a written conflicts of interest policy. The purpose of this policy is to protect the organization's interests, especially its tax-exempt interests, when it is contemplating entering into a transaction or arrangement that might benefit some private interest of an employee or director of the organization or might result in a possible excess benefit to an employee or director of the organization. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the actual or possible conflict of interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the actual or possible conflict of interest and all material facts, and after discussion with the interested person, said interested party shall leave the governing board or commitee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest actually exists. Each director, employee, and committee member with governing board delegated powers shall sign a statement at the beginning of each term of office which affirms such person 1) has received a copy of the conflicts of interest policy, 2) has read and understands the policy, 3) has agreed to comply with the policy, and 4) understands the organization is charitable in nature and in order to maintain its federal tax exemption must engage primarily in activities that accomplish one or more of its tax exempt purposes.”
“The compensation for the president and vice president are determined by gathering comparative compensation data from other, similar, active 501(c) (3)organizations. The board of directors then determines an appropriate compensation package based on this information and a review of the performance of the president and vice president for the year.”
“Forms 990 are available to the public upon request.”
“The organization will also provide a venue for musical artists in the christian community to inspire guests through their music and worship.”
“The organization offers a specialized type of christian experience in which a couple who has professed faith in jesus christ through a christian church may have the pastor and guests attend a retreat and celebration of the union of the two in the holy bond of matrimony.”
“Wedding events & rentals subcontract service/labor 0 112,759 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38314 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PLACE FOR CHRISTIAN, SPIRITUAL RENEWAL FOR MEMBERS OF THE CHRISTIAN CLERGY AND FOR CURRENT AND RETIRED SOLDIERS IN THE UNITED STATES MILITARY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12546 |
| IRS990/AllOtherContributionsAmt | 0 | 336434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COASTAL CPAS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9126381010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST SIMONS ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31522 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 414222 |
| IRS990/CYOtherRevenueAmt | 0 | 128677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151714 |
| IRS990/CYTotalExpensesAmt | 0 | 565936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4467 |
| IRS990/Desc | 0 | HORSE STAMP RANCH, INC. IS A CHRISTIAN BASED ORGANIZATION THAT OFFERS A PLACE OF RESPITE AND RELAXATION FOR MEMBERS OF THE CHRISTIAN CLERGY AND FOR ACTIVE MEMBERS OF THE MILITARY OR MILITARY VETERANS. THE ORGANIZATION WILL NOT OFFER DISCOUNTED OR PRO BONO ACCOMMODATIONS TO ANYONE WHO DOES NOT FALL INTO THOSE CATEGORIES. THE ORGANIZATION OFFERS A SAFE, SECURE, COMFORTABLE, AND RELAXING ENVIRONMENT FOR CHRISTIAN SPIRITUAL RETREATS, BIBLE STUDIES, AND SEMINARS FOR GROUPS. THE ORGANIZATION PROVIDES A BEAUTIFUL AND SERENE ENVIRONMENT WHERE CHRISTIAN CLERGY MEMBERS, ACTIVE MILITARY, AND VETERANS MAY RENEW AND ENERGIZE THEIR MINDS, BODIES, AND SOULS. THE ORGANIZATION WILL ALSO PROVIDE A VENUE FOR MUSICAL ARTISTS IN THE CHRISTIAN COMMUNITY TO INSPIRE GUESTS THROUGH THEIR MUSIC AND WORSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 208262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 539 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 719 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112759 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS P HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTINE J HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK D PFLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA PFLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EARL SHIMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MACK BRYSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 465111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2744 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54090 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| 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 | TO PROVIDE A PLACE FOR CHRISTIAN, SPIRITUAL RENEWAL FOR MEMBERS OF THE CHRISTIAN CLERGY AND FOR CURRENT AND RETIRED SOLDIERS IN THE UNITED STATES MILITARY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -129997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19031 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9615 |
| IRS990/OtherExpensesGrp/Desc | 0 | GUEST SERVICES/FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11177 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4079 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10645 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WEDDING EVENTS & RENTALS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128677 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 128677 |
| IRS990/OtherRevenueTotalAmt | 0 | 128677 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15337 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS P HUTCHESON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION OFFERS A SPECIALIZED TYPE OF CHRISTIAN EXPERIENCE IN WHICH A COUPLE WHO HAS PROFESSED FAITH IN JESUS CHRIST THROUGH A CHRISTIAN CHURCH MAY HAVE THE PASTOR AND GUESTS ATTEND A RETREAT AND CELEBRATION OF THE UNION OF THE TWO IN THE HOLY BOND OF MATRIMONY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 99000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 405525 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 218454 |
| IRS990/PYOtherRevenueAmt | 0 | 128949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 147674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168346 |
| IRS990/PYTotalExpensesAmt | 0 | 386800 |
| IRS990/PYTotalRevenueAmt | 0 | 534474 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 336434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 405525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 741959 |
| 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 | 741959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 336434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 405525 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 741959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 336434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 405525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 741959 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2826 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3124 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39331 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE HOTEL BED TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 42157 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10645 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WILL ALSO PROVIDE A VENUE FOR MUSICAL ARTISTS IN THE CHRISTIAN COMMUNITY TO INSPIRE GUESTS THROUGH THEIR MUSIC AND WORSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION OFFERS A SPECIALIZED TYPE OF CHRISTIAN EXPERIENCE IN WHICH A COUPLE WHO HAS PROFESSED FAITH IN JESUS CHRIST THROUGH A CHRISTIAN CHURCH MAY HAVE THE PASTOR AND GUESTS ATTEND A RETREAT AND CELEBRATION OF THE UNION OF THE TWO IN THE HOLY BOND OF MATRIMONY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS SUBMITTED FOR FILING WITH TAXING AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BYLAWS CONTAIN A WRITTEN CONFLICTS OF INTEREST POLICY. THE PURPOSE OF THIS POLICY IS TO PROTECT THE ORGANIZATION'S INTERESTS, ESPECIALLY ITS TAX-EXEMPT INTERESTS, WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT SOME PRIVATE INTEREST OF AN EMPLOYEE OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TO AN EMPLOYEE OR DIRECTOR OF THE ORGANIZATION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, SAID INTERESTED PARTY SHALL LEAVE THE GOVERNING BOARD OR COMMITEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST ACTUALLY EXISTS. EACH DIRECTOR, EMPLOYEE, AND COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT AT THE BEGINNING OF EACH TERM OF OFFICE WHICH AFFIRMS SUCH PERSON 1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, AND 4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE IN NATURE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION FOR THE PRESIDENT AND VICE PRESIDENT ARE DETERMINED BY GATHERING COMPARATIVE COMPENSATION DATA FROM OTHER, SIMILAR, ACTIVE 501(C) (3)ORGANIZATIONS. THE BOARD OF DIRECTORS THEN DETERMINES AN APPROPRIATE COMPENSATION PACKAGE BASED ON THIS INFORMATION AND A REVIEW OF THE PERFORMANCE OF THE PRESIDENT AND VICE PRESIDENT FOR THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WEDDING EVENTS & RENTALS SUBCONTRACT SERVICE/LABOR 0 112,759 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 153217 |
| IRS990/TotalAssetsEOYAmt | 0 | 57494 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57494 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 336434 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 258674 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 307262 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 565936 |
| IRS990/TotalGrossUBIAmt | 0 | 128677 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5543 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10645 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5543 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10645 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 147674 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46849 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 99000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307262 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 465111 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 128677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 153217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 57494 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 147674 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 46849 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2418 HORSESTAMP CHURCH ROAD |
| IRS990/USAddress/CityNm | 0 | WAVERLY |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 31565 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS P HUTCHESON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035988706 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORSE STAMP RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORS |
| ReturnHeader/Filer/EIN | 0 | 465536723 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035988706 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2418 HORSESTAMP CHURCH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAVERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31565 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272984364 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COASTAL CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT SIMONS ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 315221681 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9126381010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J DENNIS SILVA CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-06T13:42:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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