Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 51-0534956 • 501(c)3 • High Point, NC
Profile
Sharing the blessings of Christ with our community by providing equine programs that develop confidence, physical and emotional strength for our participants and volunteers.Located in Summerfield, NC, and serving the greater Greensboro area. HorseFriends provides, free of charge, mounted and non-mounted horse interactions for individuals with disabilities, regardless of their religious beliefs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$0
Down $30,583 (-100%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $28,017 (-100%) from 2020
Revenue
Up$58,935
Up $4,176 (+7.6%) from 2020
Expenses
Up$86,952
Up $4,787 (+5.8%) from 2020
Net Income
Down-$28,017
Down $611 (-2.2%) from 2020
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.59 | $0.87 | $0.28 | |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.31 | $0.03 | $0.28 | $0.55 | $0.82 | $0.27 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.55 | $0.55 | $1.04 | $0.85 | $0.18 | |
Sharing the blessings of Christ with our community by providing equine programs that develop confidence, physical and emotional strength for our participants and volunteers.Located in Summerfield, NC, and serving the greater Greensboro area. HorseFriends provides, free of charge, mounted and non-mounted horse interactions for individuals with disabilities, regardless of their religious beliefs.
| Description | Grants | Expenses |
|---|---|---|
| Sharing the blessings of Christ with our community by providing equine programs that develop confidence, physical and emotional strength for our participants and volunteers.Located in Summerfield, NC, and serving the greater Greensboro area. HorseFriends provides, free of charge, mounted and non-mounted horse interactions for individuals with disabilities, regardless of their religious beliefs.The organization also participated in two parades and open houses. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Adams | Director | - | $0 | - | - |
| Jennifer Johnson | Pres/Treas | - | $0 | - | - |
| Marty Shilling | Vice President | - | $0 | - | - |
| Kathy Jarmen | Treasurer | - | $0 | - | - |
| Will Jones | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $15,418 | $15,418 | $4,446 | $10,972 |
| Riding Lessons | $7,924 | $7,924 | - | $7,924 |
| Total Events | $28,832 | $28,832 | $4,619 | $24,213 |
“Advertising and Promotion $50”
“Office Expenses $1935”
“Information Technology $2840”
“Insurance $4721”
“Horse care $19319”
“Donation expense $3437”
“Commission for use of bldg $3104”
“Dues and subscriptions $850”
“Miscellaneous expense $419”
“Taxes and licenses $59”
“Accounts Payable and Accrued Expenses - Beginning $2566 Accounts Payable and Accrued Expenses - Ending $0”
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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Will Jones |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Sharing the blessings of Christ with our community by providing equine programs that develop confidence, physical and emotional strength for our participants and volunteers.Located in Summerfield, NC, and serving the greater Greensboro area. HorseFriends provides, free of charge, mounted and non-mounted horse interactions for individuals with disabilities, regardless of their religious beliefs. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30658 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5965 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4709 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25492 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2566 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86952 |
| IRS990EZ/TotalRevenueAmt | 0 | 58935 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17922 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 119 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2181 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1745 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 164092 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9874 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27772 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 173966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 178166 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4619 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7924 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24213 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Cash |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2023-02-14 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 561479794 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 3437 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Cash |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO Box 327 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Southern Pines |
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| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Horse care $19319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Donation expense $3437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Commission for use of bldg $3104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues and subscriptions $850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous expense $419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Taxes and licenses $59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $2566 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Pres/Treas |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORS |
| ReturnHeader/Filer/EIN | 0 | 510534956 |
| ReturnHeader/Filer/PhoneNum | 0 | 3363243767 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | High Point |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27265 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561793406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Apple Koceja & Associates CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 445 Dolley Madison Road Ste 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greensboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3368348696 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jonathan L Apple CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-14T13:48:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jennifer |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Johnson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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