Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$41,438
Down $11,974 (-22%) from 2016
Net Assets
Down$41,438
Down $11,974 (-22%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$19,995
Up $3,087 (+18%) from 2016
Expenses
Down$31,969
Down $3,991 (-11%) from 2016
Net Income
Up-$11,974
Up $7,078 (+37%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $19,995
Mission and Program Overview
Mission
The hi chap foundation provides a safe home for horses that are in danger of being abandoned, neglected, abused, and/or wild. In addition, the foundation provides equine therapy services to needy groups such as wounded warriors, foster children, the physically and mentally chanllenged, etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A SAFE HOME FOR HORSES THAT ARE IN DANGER OF BEING ABANDONED, NEGLECTED, ABUSED, AND/OR WILD. | - | $31,969 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET MASON | Director | FT | $0 | - | - |
| KIMBERLY A GRYL DVM | Director | - | $0 | - | - |
| TOM UDALL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hi Chap Foundation
- EIN
- 47-2484893
- Phone
- 4802067468
- Address
- 16755 N LAS VEGAS ROAD, PRESCOTT, AZ 86305
Signing Officer
- Name
- Janet Mason
- Title
- Director
- Phone
- 4802067468
- Signed
- 2018-04-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Udall CPA Group
- Address
- 1425 S HIGLEY ROAD SUITE 106, GILBERT, AZ 85296
- Preparer
- Thomas M Udall
- Phone
- 4805582007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 375 travel 5,031 farriers 700 feed 5,242 supplies 6,573 veterinarian 406 non-investment depreciation 12,827 total 31,154”
Form 990-ez, Part II, Line 24
“Machinery & equipment 117,151 117,151 less accumulated depreciation 63,939 76,763 total 53,212 40,388”
Form 990-ez, Part III
“The hi chap foundation provides a safe home for horses that are in danger of being abandoned, neglected, abused, and/or wild. In addition, the foundation provides equine therapy services to needy groups such as wounded warriors, foster children, the physically and mentally chanllenged, etc.”
Raw XML Appendix129 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANET MASON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4802067468 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16755 N LAS VEGAS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 863059494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 200 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1050 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19995 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11974 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 815 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53412 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41438 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19995 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53412 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41438 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANET MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY A GRYL DVM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM UDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53212 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40388 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31154 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE HI CHAP FOUNDATION PROVIDES A SAFE HOME FOR HORSES THAT ARE IN DANGER OF BEING ABANDONED, NEGLECTED, ABUSED, AND/OR WILD. IN ADDITION, THE FOUNDATION PROVIDES EQUINE THERAPY SERVICES TO NEEDY GROUPS SUCH AS WOUNDED WARRIORS, FOSTER CHILDREN, THE PHYSICALLY AND MENTALLY CHANLLENGED, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A SAFE HOME FOR HORSES THAT ARE IN DANGER OF BEING ABANDONED, NEGLECTED, ABUSED, AND/OR WILD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31969 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31969 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31969 |
| IRS990EZ/TotalRevenueAmt | 0 | 19995 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 203720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 203720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95204 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 203720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 203720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 375 TRAVEL 5,031 FARRIERS 700 FEED 5,242 SUPPLIES 6,573 VETERINARIAN 406 NON-INVESTMENT DEPRECIATION 12,827 TOTAL 31,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY & EQUIPMENT 117,151 117,151 LESS ACCUMULATED DEPRECIATION 63,939 76,763 TOTAL 53,212 40,388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HI CHAP FOUNDATION PROVIDES A SAFE HOME FOR HORSES THAT ARE IN DANGER OF BEING ABANDONED, NEGLECTED, ABUSED, AND/OR WILD. IN ADDITION, THE FOUNDATION PROVIDES EQUINE THERAPY SERVICES TO NEEDY GROUPS SUCH AS WOUNDED WARRIORS, FOSTER CHILDREN, THE PHYSICALLY AND MENTALLY CHANLLENGED, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET MASON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4802067468 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HI CHAP FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HICH |
| ReturnHeader/Filer/EIN | 0 | 472484893 |
| ReturnHeader/Filer/PhoneNum | 0 | 4802067468 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16755 N LAS VEGAS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRESCOTT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86305 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F8D61F68B539D4101F744DCF0F65DC4BF6731218 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F8D61F68B539D4101F744DCF0F65DC4BF6731218 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.234.139.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:52:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274171111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UDALL CPA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1425 S HIGLEY ROAD SUITE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GILBERT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85296 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4805582007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M UDALL |
| ReturnHeader/ReturnTs | 0 | 2018-04-14T14:52:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,438
- Liabilities
- -
- Net assets
- $41,438
- Revenue
- $19,995
- Expenses
- $31,969
- Net income
- -$11,974