Civic Intelligence

Horses Help Foundation

990 • Fiscal year 2019 • EIN 74-2477097

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 14, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.62x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$43,743

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$613,052

Down $10,476 (-1.7%) from 2018

Net Assets

Down

$332,947

Down $5,833 (-1.7%) from 2018

Liabilities

Down

$280,105

Down $4,643 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$450,215

Up $32,915 (+7.9%) from 2018

Expenses

Up

$456,048

Up $49,611 (+12%) from 2018

Net Income

Down

-$5,833

Down $16,696 (-154%) from 2018

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

2019

Assets$613,052
Liabilities$280,105
Net Assets$332,947
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$450,215
Expenses$456,048
Net Income-$5,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.3
Gross Receipts
$556,501
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$518,175$523,708▲ $5,533
Savings and Temporary Cash Investments$80,648$50,528▼ $30,120
Intangible Assets-$18,667-
Inventories for Sale or Use$17,449$17,449→ $0
Cash and Non-Interest-Bearing Accounts$7,256$2,700▼ $4,556
Total Assets$623,528$613,052▼ $10,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,007$266,874▼ $7,133
Accounts Payable and Accrued Expenses$10,741$8,428▼ $2,313
Other Liabilities-$4,803-
Total Liabilities$284,748$280,105▼ $4,643
Net Assets / Fund Balance
Unrestricted Net Assets$338,780$332,947▼ $5,833
Total Net Assets Fund Balance$338,780$332,947▼ $5,833
Total Liabilities and Net Assets / Fund Balance$623,528$613,052▼ $10,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,481$200,276$326,757
Land$281,369-$281,369
Other Land Buildings$113,478-$113,478
Equipment$2,380$44,654$47,034
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg GoodmanExec DirectorFT$34,471$9,272$43,743

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$325,366
Program Service Revenue
$82,437
Investment Income
$36
Other Revenue
$42,376
All Other Contributions
$231,528
Change in Net Assets
$-5,833

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 Table500$40,694Fair Market Value (FMV)
Other Non Cash Contri Table57$16,000Fair Market Value (FMV)
Other Non Cash Contri Table5$4,200Fair Market Value (FMV)
Total Noncash Contributions562$60,894-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,500
Other Expenses$206,509
Total Fundraising Expense$54,804
Grants and Similar Amounts Paid$36,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,049$750$14,459$144,258
Current Officers, Directors, Trustees, and Key Employees$10,822$21,644$21,644$54,110
Grants to Domestic Orgs$36,039--$36,039
Occupancy$4,883$14,650$4,883$24,416
Interest$12,462$4,659$4,153$21,274
Office Expenses$4,940$11,385$3,549$19,874
Depreciation Depletion$13,273$1,493$1,493$16,259
Payroll Taxes$11,035$1,500$2,597$15,132
Conferences and Meetings$14,394--$14,394
Insurance$4,179$6,243-$10,422
Travel$10,017--$10,017
Information Technology$1,260$3,781$1,260$6,301
Fees for Services Accounting-$5,802-$5,802
Advertising$3,538-$766$4,304
Other Expenses$1,949$2,311-$4,260
All Other Expenses$104--$104
Total Functional Expenses$320,809$80,435$54,804$456,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants Less Than 5000-501c3Operations$150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,530
Fundraising Direct Expenses$101,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$90,504$52,300$5,986$46,314
Big Barn Bash$49,265$20,850$27,092$-6,242
Total Events$188,149$105,530$101,481$4,049
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employment Taxes Garnishment Payable$3,626
Federal income taxes$1,177
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 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

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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Goodman
Formed
1987
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
3,500

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 518 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/Desc0HORSES HELP CONTINUES AS A PATH INTL PREMIER ACCREDITED CENTER IN ARIZONA. WE PROVIDE THERAPEUTIC EQUINE PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS AS WELL AS RETURNING MILITARY. WE OFFER ADAPTIVE RIDING SESSIONS AND HIPPOTHERAPY AS PART OF OUR THERAPY PROGRAMS. WE ALSO HOST ADVANCED/REGISTERED INSTRUCTOR WORKSHOPS AND CERTIFICATIONS, EQUINE SPECIALIST IN MENTAL HEALTH WORKSHOPS AND HORSEMANSHIP SKILLS TESTING. OVER 300 CLINICIANS HAVE ATTENDED WORKSHOPS OR HAVE BEEN NATIONALLY CERTIFIED AT HORSES HELP. MANY OF THOSE CLINICIANS NOW WORK IN OUR COMMUNITIES WITH THE PROPER CERTIFICATION AND TRAINING.
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IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12311
IRS990/OtherExpensesGrp/ProgramServicesAmt057228
IRS990/OtherExpensesGrp/ProgramServicesAmt15637
IRS990/OtherExpensesGrp/ProgramServicesAmt21949
IRS990/OtherExpensesGrp/TotalAmt057228
IRS990/OtherExpensesGrp/TotalAmt16217
IRS990/OtherExpensesGrp/TotalAmt25637
IRS990/OtherExpensesGrp/TotalAmt34260
IRS990/OtherLiabilitiesGrp/EOYAmt04803
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033362
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033362
IRS990/OtherRevenueTotalAmt033362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144258
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt011035
IRS990/PayrollTaxesGrp/TotalAmt015132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGG GOODMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL EVENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188566
IRS990/PYOtherRevenueAmt09937
IRS990/PYProgramServiceRevenueAmt064906
IRS990/PYRevenuesLessExpensesAmt010863
IRS990/PYSalariesCompEmpBnftPaidAmt0216671
IRS990/PYTotalExpensesAmt0406437
IRS990/PYTotalRevenueAmt0417300
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087402
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01811803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0444742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82560
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.80300
IRS990ScheduleA/PublicSupportTotal170Amt01516763
IRS990ScheduleA/SubstantialContributorsTotAmt0295040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01811803
IRS990ScheduleA/TotalSupportAmt01837113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08625
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/BookValueAmt0126481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326757
IRS990ScheduleD/EquipmentGrp/BookValueAmt02380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047034
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01177
IRS990ScheduleD/LandGrp/BookValueAmt0281369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13626
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/TotalBookValueLandBuildingsAmt0523708
IRS990ScheduleD/TotalLiabilityAmt04803
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt011369
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG BARN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09847
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt022172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt035889
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HORSE TACK AND SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS LESS THAN 5000
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DONATES TO QUALIFIED 501C3 ORGANIZATIONS IN FURTHERANCE OF ITS MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990ScheduleI/Total501c3OrgCnt035

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,052
Liabilities
$280,105
Net assets
$332,947
Revenue
$450,215
Expenses
$456,048
Net income
-$5,833
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
2019Detailed filing. Detailed filing data is available for this year.$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
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