Civic Intelligence

Horses Help Foundation

990 • Fiscal year 2018 • EIN 74-2477097

Aug 01, 2017 to Jul 31, 2018 • Filed on Jul 12, 2019

Organization ProfileWWW.HORSESHELP.ORG
PO Box 71005Phoenix, AZ 85050

(602) 569-6056

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.68x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$41,781

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$623,528

Down $19,087 (-3.0%) from 2017

Net Assets

Up

$338,780

Up $3,794 (+1.1%) from 2017

Liabilities

Down

$284,748

Down $22,881 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$417,300

Up $55,577 (+15%) from 2017

Expenses

Up

$406,437

Up $3,271 (+0.8%) from 2017

Net Income

Up

$10,863

Up $52,306 (+126%) from 2017

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 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

2018

Assets$623,528
Liabilities$284,748
Net Assets$338,780
Open 2018 Filing

Operations Trend

Revenue Growth67th 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 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

2018

Revenue$417,300
Expenses$406,437
Net Income$10,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$481,605
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,893$518,175▼ $10,718
Savings and Temporary Cash Investments$91,106$80,648▼ $10,458
Inventories for Sale or Use$10,740$17,449▲ $6,709
Cash and Non-Interest-Bearing Accounts$4,807$7,256▲ $2,449
Investments Other Securities$7,069--
Total Assets$642,615$623,528▼ $19,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,398$274,007▼ $23,391
Accounts Payable and Accrued Expenses$6,705$10,741▲ $4,036
Other Liabilities$3,526--
Total Liabilities$307,629$284,748▼ $22,881
Net Assets / Fund Balance
Unrestricted Net Assets$334,986$338,780▲ $3,794
Total Net Assets Fund Balance$334,986$338,780▲ $3,794
Total Liabilities and Net Assets / Fund Balance$642,615$623,528▼ $19,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,701$186,425$314,126
Land$281,369-$281,369
Other Land Buildings$107,350-$107,350
Equipment$1,755$43,579$45,334
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg GoodmanExec DirectorFT$34,471$7,310$41,781

Board Members and Trustees

NameTitle
Brian ElseyPresident
Phil StroutVice President
Dan HinksonDirector
George KileyDirector
Harlan LyonsDirector
Leigh RoepkeDirector
Katie WarnerSecretary
Heather GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,416
Program Service Revenue
$64,906
Investment Income
$41
Other Revenue
$9,937
All Other Contributions
$293,447
Change in Net Assets
$10,863

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 Table46$16,171Fair Market Value (FMV)
Other Non Cash Contri Table25$15,600Fair Market Value (FMV)
Other Non Cash Contri Table5$2,134Fair Market Value (FMV)
Other Non Cash Contri Table9$791Fair Market Value (FMV)
Total Noncash Contributions85$34,696-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,671
Other Expenses$188,566
Total Fundraising Expense$42,096
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,133$3,834$3,834$148,801
Current Officers, Directors, Trustees, and Key Employees-$26,155$26,155$52,310
Fees for Services Other$20,526$3,785$3,300$27,611
Occupancy$18,899$6,309-$25,208
Office Expenses$5,354$14,271-$19,625
Conferences and Meetings$14,334-$3,975$18,309
Depreciation Depletion$12,775$1,597$1,597$15,969
Payroll Taxes$10,941$1,683$1,682$14,306
Insurance$5,035$5,557$253$10,845
Travel$9,962--$9,962
Fees for Services Accounting-$5,690-$5,690
Interest-$5,096-$5,096
Information Technology-$2,468$1,300$3,768
Advertising$2,681--$2,681
Other Expenses$1,759$5,040-$1,759
Other Employee Benefits$1,254--$1,254
Grants to Domestic Orgs$1,200--$1,200
Total Functional Expenses$282,856$81,485$42,096$406,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,000
Fundraising Direct Expenses$53,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Bash$104,357$55,000$28,973$26,027
Total Events$104,357$55,000$53,805$1,195
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-
Employment Taxes Garnishment Payable-
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 B, 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 B, 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 15AB

“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

Filer Name
Horses Help Foundation
EIN
74-2477097
Phone
6025696056
Address
PO BOX 71005, PHOENIX, AZ 85050

Signing Officer

Name
Gregg Goodman
Title
Executive Director
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Goodman
Formed
1987
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
2,500

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 491 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.

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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. THE PROGRAM PROVIDED MORE THAN 9,000 EQUINE ADAPTIVE ACTIVITIES AND THERAPIES USING MORE THAN 2,500 VOLUNTEERS, INSTRUCTORS, AND THERAPISTS. HORSES HELP ALSO HOSTED CERTIFICATION WORKSHOPS THROUGH PATH INTL FOR INSTRUCTORS AND EQUINE PRACTIONERS - OVER 100 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. HORSES HELP CONTINUES TO HAVE HAD A WAITING LIST FOR ALL PROGRAMS. OVER THE PAST 32 YEARS, HORSES HELP HAS SERVED PEOPLE WITH OVER 53 DIFFERENT DISABILITIES. DURING PEAK WEEKS, HORSES HELP PROVIDES OVER 150 RIDING LESSONS PER WEEK.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0483
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07871
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07871
IRS990/NoncashContributionsAmt034696
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06309
IRS990/OccupancyGrp/ProgramServicesAmt018899
IRS990/OccupancyGrp/TotalAmt025208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014271
IRS990/OfficeExpensesGrp/ProgramServicesAmt05354
IRS990/OfficeExpensesGrp/TotalAmt019625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01254
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL EDUCATION
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05040
IRS990/OtherExpensesGrp/ProgramServicesAmt035163
IRS990/OtherExpensesGrp/ProgramServicesAmt11840
IRS990/OtherExpensesGrp/ProgramServicesAmt21759
IRS990/OtherExpensesGrp/TotalAmt035163
IRS990/OtherExpensesGrp/TotalAmt15040
IRS990/OtherExpensesGrp/TotalAmt21840
IRS990/OtherExpensesGrp/TotalAmt31759
IRS990/OtherLiabilitiesGrp/BOYAmt03526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0388
IRS990/OtherRevenueTotalAmt0388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148801
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01683
IRS990/PayrollTaxesGrp/ProgramServicesAmt010941
IRS990/PayrollTaxesGrp/TotalAmt014306
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGG GOODMAN
IRS990/PriorPeriodAdjustmentsAmt0-7069
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205890
IRS990/PYOtherRevenueAmt0-9404
IRS990/PYProgramServiceRevenueAmt058831
IRS990/PYRevenuesLessExpensesAmt0-41443
IRS990/PYSalariesCompEmpBnftPaidAmt0197166
IRS990/PYTotalExpensesAmt0403166
IRS990/PYTotalRevenueAmt0361723
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07871
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064906
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01676670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0465804
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80300
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.82220
IRS990ScheduleA/PublicSupportTotal170Amt01360027
IRS990ScheduleA/SubstantialContributorsTotAmt0316643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01676670
IRS990ScheduleA/TotalSupportAmt01693654
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314126
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045334
IRS990ScheduleD/LandGrp/BookValueAmt0281369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employment Taxes Garnishment Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053805
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08457
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028973
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt146
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt29
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt325
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facility Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Tack
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02134
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116171
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2791
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt315600
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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,528
Liabilities
$284,748
Net assets
$338,780
Revenue
$417,300
Expenses
$406,437
Net income
$10,863
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
2018Detailed filing. Detailed filing data is available for this year.$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
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