Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$71,701
Up $14,207 (+25%) from 2016
Net Assets
Up$67,044
Up $20,195 (+43%) from 2016
Liabilities
Down$4,657
Down $5,988 (-56%) from 2016
Revenue
Down$296,155
Down $168,956 (-36%) from 2016
Expenses
Down$275,959
Down $289,977 (-51%) from 2016
Net Income
Up$20,196
Up $121,021 (+120%) from 2016
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 | |||
| Land, Buildings, and Equipment, Net | $42,157 | $40,534 | ▼ $1,623 |
| Other Notes and Loans Receivable, Net | $15,337 | $20,899 | ▲ $5,562 |
| Cash and Non-Interest-Bearing Accounts | $-1 | $10,268 | ▲ $10,269 |
| Total Assets | $57,493 | $71,701 | ▲ $14,208 |
| Liabilities | |||
| Other Liabilities | $10,645 | $4,657 | ▼ $5,988 |
| Total Liabilities | $10,645 | $4,657 | ▼ $5,988 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,848 | $67,044 | ▲ $20,196 |
| Total Net Assets Fund Balance | $46,848 | $67,044 | ▲ $20,196 |
| Total Liabilities and Net Assets / Fund Balance | $57,493 | $71,701 | ▲ $14,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $37,990 | $10,150 | $48,140 |
| Equipment | $2,544 | $3,406 | $5,950 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas P Hutcheson | President | FT | $29,167 | $29,167 |
| Kristine J Hutcheson | Vice Preside | FT | $25,833 | $25,833 |
| Name | Title |
|---|---|
| Mark D Pflug | Chairperson |
| Mack Bryson | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $206,034 |
| Salaries, Compensation, and Employee Benefits | $69,925 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $52,662 | $15,147 | - | $67,809 |
| Current Officers, Directors, Trustees, and Key Employees | $41,250 | $13,750 | - | $55,000 |
| All Other Expenses | $23,849 | $12,398 | - | $36,247 |
| Office Expenses | $12,013 | $4,005 | - | $16,018 |
| Insurance | $9,369 | $3,123 | - | $12,492 |
| Other Expenses | $11,625 | $11,484 | - | $11,484 |
| Other Employee Benefits | $8,038 | $2,679 | - | $10,717 |
| Advertising | $4,729 | $2,176 | - | $6,905 |
| Information Technology | $3,693 | $1,231 | - | $4,924 |
| Payroll Taxes | $3,156 | $1,052 | - | $4,208 |
| Fees for Services Other | $2,078 | $2,078 | - | $4,156 |
| Depreciation Depletion | - | $1,623 | - | $1,623 |
| Fees for Services Accounting | $1,095 | $209 | - | $1,304 |
| Total Functional Expenses | $205,004 | $70,955 | $0 | $275,959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3,435 |
| State Hotel Bed Tax Payable | $1,240 |
| Payroll Taxes Payable | $-18 |
“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.”
“Guest services/food 11,484 0 0 repair and maintenance 10,841 0 0 repair and maintenance 0 3,614 0 contract services - other 0 3,421 0 outside contract services 0 2,569 0 fuel and truck 0 2,214 0 dues and subscriptions 1,084 0 0 other costs 375 0 0 dues and subscriptions 0 362 0 misc - other costs 0 125 0 misc - rec discrepancies 0 71 0 taxes/licenses 67 0 0 taxes - other 0 22 0 rounding -2 0 0 total 23,849 12,398 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/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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6905 |
| IRS990/AllOtherContributionsAmt | 0 | 207451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36247 |
| 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 | -1 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| 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 | 207451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 206034 |
| IRS990/CYOtherRevenueAmt | 0 | 88704 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69925 |
| IRS990/CYTotalExpensesAmt | 0 | 275959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1623 |
| 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 | 163754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4156 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | THOMAS P HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTINE J HUTCHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK D PFLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MACK BRYSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 296155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4924 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12492 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40534 |
| 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 | 46848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67044 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4005 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16018 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10717 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL/TRUCK |
| IRS990/OtherExpensesGrp/Desc | 3 | GUEST SERVICES/FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11625 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4657 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WEDDING EVENTS & RENTALS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88704 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 88704 |
| IRS990/OtherRevenueTotalAmt | 0 | 88704 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15337 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20899 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4208 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK D PFLUG |
| 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 | 41250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 336434 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 414223 |
| IRS990/PYOtherRevenueAmt | 0 | 128677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151714 |
| IRS990/PYTotalExpensesAmt | 0 | 565937 |
| IRS990/PYTotalRevenueAmt | 0 | 465111 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20196 |
| 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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 155600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 144582 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 600182 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 207451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 336434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 949410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 53124 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 88704 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 128677 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128949 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 346330 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 25924 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27200 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 53124 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 349228 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 155600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 144582 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 600182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 207451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 336434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 405525 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 949410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 322079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 492311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 534474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1348864 |
| 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 | 2544 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -18 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE HOTEL BED TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40534 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4657 |
| 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 | GUEST SERVICES/FOOD 11,484 0 0 REPAIR AND MAINTENANCE 10,841 0 0 REPAIR AND MAINTENANCE 0 3,614 0 CONTRACT SERVICES - OTHER 0 3,421 0 OUTSIDE CONTRACT SERVICES 0 2,569 0 FUEL AND TRUCK 0 2,214 0 DUES AND SUBSCRIPTIONS 1,084 0 0 OTHER COSTS 375 0 0 DUES AND SUBSCRIPTIONS 0 362 0 MISC - OTHER COSTS 0 125 0 MISC - REC DISCREPANCIES 0 71 0 TAXES/LICENSES 67 0 0 TAXES - OTHER 0 22 0 ROUNDING -2 0 0 TOTAL 23,849 12,398 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 24E |
| 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 | 57493 |
| IRS990/TotalAssetsEOYAmt | 0 | 71701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 71701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 207451 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70955 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 205004 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275959 |
| IRS990/TotalGrossUBIAmt | 0 | 88704 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4657 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4657 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 46848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 67044 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 41250 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 205004 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 296155 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 88704 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 71701 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 46848 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 67044 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12 RAYFIELD ROAD |
| IRS990/USAddress/CityNm | 0 | WESTPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06880 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| 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 | 2018-03-06 |
| 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 | PO BOX 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAVERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31565 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F771F31DF3FC021E68F35584533EBD0DC92EE32D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 641A595D23A652B5C150F8306AD76EDD7F7066B2 |
| 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 | 2018-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J DENNIS SILVA CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-15T13:03:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-04-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.