Civic Intelligence

Horses Help Foundation

990 • Fiscal year 2014 • EIN 74-2477097

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 10, 2015

Organization Profilewww.horseshelp.org
PO Box 7100585050

(602) 569-6056

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$22,207

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$543,725

Flat from 2014

Net Assets

Flat

$186,128

Flat from 2014

Liabilities

Flat

$357,597

Flat from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Flat

$301,862

Flat from 2014

Expenses

Flat

$307,618

Flat from 2014

Net Income

Flat

-$5,756

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2009: $523,725Liabilities 2009: $314,3272009Assets 2011: $549,385Liabilities 2011: $382,710Net Assets 2011: $166,6752011Assets 2012: $587,121Liabilities 2012: $388,344Net Assets 2012: $198,7772012Assets 2013: $554,576Liabilities 2013: $373,847Net Assets 2013: $180,7292013Assets 2014: $543,725Liabilities 2014: $357,597Net Assets 2014: $186,1282014Assets 2014: $543,725Liabilities 2014: $357,597Net Assets 2014: $186,1282014Assets 2015: $661,440Liabilities 2015: $325,390Net Assets 2015: $336,0502015Assets 2016: $687,478Liabilities 2016: $311,049Net Assets 2016: $376,4292016Assets 2017: $642,615Liabilities 2017: $307,629Net Assets 2017: $334,9862017Assets 2018: $623,528Liabilities 2018: $284,748Net Assets 2018: $338,7802018Assets 2019: $613,052Liabilities 2019: $280,105Net Assets 2019: $332,9472019Assets 2020: $618,042Liabilities 2020: $295,422Net Assets 2020: $322,6202020Assets 2021: $1,087,098Liabilities 2021: $328,434Net Assets 2021: $758,6642021Assets 2022: $1,025,871Liabilities 2022: $162,292Net Assets 2022: $863,5792022Assets 2023: $1,089,929Liabilities 2023: $145,721Net Assets 2023: $944,2082023Assets 2024: $4,895,704Liabilities 2024: $41,017Net Assets 2024: $4,854,6872024

Highlighted filing

2014

Assets$543,725
Liabilities$357,597
Net Assets$186,128
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $292,615Expenses 2009: $316,986Net Income 2009: -$24,3712009Expenses 2011: $295,0772011Expenses 2012: $341,8062012Revenue 2013: $290,882Expenses 2013: $273,522Net Income 2013: $17,3602013Revenue 2014: $301,862Expenses 2014: $307,618Net Income 2014: -$5,7562014Revenue 2014: $301,862Expenses 2014: $307,618Net Income 2014: -$5,7562014Revenue 2015: $487,261Expenses 2015: $335,907Net Income 2015: $151,3542015Revenue 2016: $470,434Expenses 2016: $387,461Net Income 2016: $82,9732016Revenue 2017: $361,723Expenses 2017: $403,166Net Income 2017: -$41,4432017Revenue 2018: $417,300Expenses 2018: $406,437Net Income 2018: $10,8632018Revenue 2019: $450,215Expenses 2019: $456,048Net Income 2019: -$5,8332019Revenue 2020: $381,760Expenses 2020: $395,183Net Income 2020: -$13,4232020Revenue 2021: $827,200Expenses 2021: $392,126Net Income 2021: $435,0742021Revenue 2022: $511,513Expenses 2022: $406,598Net Income 2022: $104,9152022Revenue 2023: $600,933Expenses 2023: $520,105Net Income 2023: $80,8282023Revenue 2024: $4,689,215Expenses 2024: $778,736Net Income 2024: $3,910,4792024

Highlighted filing

2014

Revenue$301,862
Expenses$307,618
Net Income-$5,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$377,376
Mission and Program Overview

Mission

Horses help serves the special needs and at risk communities by using horses and people to improve quality of life.

Horses Help is a premier accredited therapeutic and recreational agency that serves the special needs population by providing activities to empower them to break through physical, cognitive and emotional barriers using a unique collaboration of horses and people within Arizonas Valley of the Sun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,234$511,978▲ $744
Investments Other Securities$22,509$16,901▼ $5,608
Cash and Non-Interest-Bearing Accounts$5,389$7,752▲ $2,363
Savings and Temporary Cash Investments$9,128$6,587▼ $2,541
Accounts Receivable$5,615--
Prepaid Expenses and Deferred Charges$701$507▼ $194
Total Assets$554,576$543,725▼ $10,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,530$341,182▼ $14,348
Accounts Payable and Accrued Expenses$16,533$16,415▼ $118
Other Liabilities$1,784--
Total Liabilities$373,847$357,597▼ $16,250
Net Assets / Fund Balance
Unrestricted Net Assets$158,220$169,227▲ $11,007
Temporarily Rstr Net Assets$22,509$16,901▼ $5,608
Total Net Assets Fund Balance$180,729$186,128▲ $5,399
Total Liabilities and Net Assets / Fund Balance$554,576$543,725▼ $10,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,566$136,692$306,258
Land$281,369-$281,369
Other Land Buildings$60,121-$60,121
Equipment$922$18,627$19,549
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg GoodmanCEOFT$22,207$22,207

Board Members and Trustees

NameTitle
Seth LanskyPresident
Joe Banks IvDirector
Kathy PfeifferDirector
Scott SpanglerTreasurer
Brian ElseyVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,233
Program Service Revenue
$113,269
Investment Income
$335
Other Revenue
$-1,975
All Other Contributions
$167,755
Change in Net Assets
$-5,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$34,759Fair Market Value (FMV)
Other Non Cash Contri Table100$22,478Fair Market Value (FMV)
Total Noncash Contributions350$57,237-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,922
Salaries, Compensation, and Employee Benefits$132,696
Total Fundraising Expense$45,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,842$7,334$12,886$84,062
Current Officers, Directors, Trustees, and Key Employees$9,715$19,428$9,715$38,858
Interest$18,356$3,934$3,934$26,224
Conferences and Meetings$24,873--$24,873
Occupancy$13,826$2,963$2,963$19,752
Office Expenses$12,805$2,744$2,744$18,293
Payroll Taxes$6,844$1,466$1,466$9,776
Other Expenses$4,499$2,611$8,775$8,775
Depreciation Depletion$5,947$1,274$1,274$8,495
Travel$3,901$836$836$5,573
Insurance$3,563$763$763$5,089
Fees for Services Accounting-$3,300-$3,300
Advertising$1,795$385$385$2,565
Fees for Services Other$2,121--$2,121
All Other Expenses$400--$400
Total Functional Expenses$214,839$47,038$45,741$307,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,514
Fundraising Gross Income$73,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,703$59,280$24,987$34,293
Event 2$22,314$14,259$191$14,068
Total Events$96,017$73,539$75,514$-1,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section A, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

EIN
74-2477097
Phone
6025696056

Signing Officer

Name
Gregg Goodman
Title
Executive Director
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Goodman
Formed
1987
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
250

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
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IRS990/Desc0PROVIDE THERAPEUTIC EQUINE PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS AS WELL AS RETURNING MILITARY . 6 RIDING SESSIONS PER YEAR ARE OFFERED AND IN FY14 THE PROGRAM SERVED 314 ADAPTIVE RIDING CLIENTS, 54 HORSEMANSHIP STUDENTS, 48 HIPPOTHERAPY CLIENTS, 47 EQUINE FACILITATED LEARNING CLIENTS, 16 EQUINE FACILITATED PSYCHOTHERAPY CLIENTS, AND 37 MILITARY CLIENTS. HORSES HELP ALSO HOSTED CERTIFICATION WORKSHOPS THROUGH PATH INTL FOR INSTRUCTORS AND EQUINE PRACTIONERS - 80 EQUINE PROFESSIONALS PARTICIPATED IN THESE EDUCATIONAL EVENTS. THE PROGRAM ALSO PARTNERED WITH SCOTTSDALE COMMUNITY COLLEGE AND OTHER AREA THERAPEUTIC RIDING PROGRAMS TO OFFER LOW COST CONTINUING EDUCATION FOR EQUINE PROFESSIONALS. HORSES HELP WAS ALSO ONE OF THE TWO REGISTERED PROGRAMS FOR THE AZ SPECIAL OLYMPICS EQUESTRIAN PROGRAM AND HELD TWO EVENTS FOR SPECIAL OLYMPICS COMPETITORS.
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IRS990/PayrollTaxesGrp/FundraisingAmt01466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01466
IRS990/PayrollTaxesGrp/ProgramServicesAmt06844
IRS990/PayrollTaxesGrp/TotalAmt09776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0507
IRS990/PrincipalOfficerNm0GREGG GOODMAN
IRS990/PriorPeriodAdjustmentsAmt08317
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/Desc1PATH AND SCC COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123062
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IRS990/PYContributionsGrantsAmt0217535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0989
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164451
IRS990/PYOtherRevenueAmt0-14933
IRS990/PYProgramServiceRevenueAmt087291
IRS990/PYRevenuesLessExpensesAmt017360
IRS990/PYSalariesCompEmpBnftPaidAmt0109071
IRS990/PYTotalExpensesAmt0273522
IRS990/PYTotalRevenueAmt0290882
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01025404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98040
IRS990ScheduleA/PublicSupportTotal170Amt01025404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01025404
IRS990ScheduleA/TotalSupportAmt01030726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306258
IRS990ScheduleD/EquipmentGrp/BookValueAmt0922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019549
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0281369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075514
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011683
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011683
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073539
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BIG BARN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1975
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014423
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt08055
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0191
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07405
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1250
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HORSE FEED/SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022478
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt134759
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022509
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016901
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554576
IRS990/TotalAssetsEOYAmt0543725
IRS990/TotalAssetsGrp/BOYAmt0554576
IRS990/TotalAssetsGrp/EOYAmt0543725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190233
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214839

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,725
Liabilities
$357,597
Net assets
$186,128
Revenue
$301,862
Expenses
$307,618
Net income
-$5,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.04$4.85$4.69$0.78$3.91
2023Summary only. Only limited summary data is available for this year.$1.09$0.15$0.94$0.60$0.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.16$0.86$0.51$0.41$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$0.83$0.39$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.30$0.32$0.38$0.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.28$0.33$0.45$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.28$0.34$0.42$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.31$0.33$0.36$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.31$0.38$0.47$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.34$0.49$0.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.36$0.19$0.30$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.54$0.36$0.19$0.30$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.37$0.18$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.39$0.20$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.38$0.17$0.30
2009Summary only. Only limited summary data is available for this year.$0.52$0.31$0.29$0.32$0.02