Civic Intelligence

Horses Help Foundation

990 • Fiscal year 2021 • EIN 74-2477097

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$41,769

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

117%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,087,098

Up $469,056 (+76%) from 2020

Net Assets

Up

$758,664

Up $436,044 (+135%) from 2020

Liabilities

Up

$328,434

Up $33,012 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$827,200

Up $445,440 (+117%) from 2020

Expenses

Down

$392,126

Down $3,057 (-0.8%) from 2020

Net Income

Up

$435,074

Up $448,497 (+3341%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$1,087,098
Liabilities$328,434
Net Assets$758,664
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$827,200
Expenses$392,126
Net Income$435,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$925,285
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$507,865$496,552▼ $11,313
Savings and Temporary Cash Investments$73,013$425,066▲ $352,053
Cash and Non-Interest-Bearing Accounts$7,668$133,995▲ $126,327
Intangible Assets$17,333$16,000▼ $1,333
Inventories for Sale or Use$10,288$13,345▲ $3,057
Prepaid Expenses and Deferred Charges$1,875$1,750▼ $125
Accounts Receivable-$390-
Total Assets$618,042$1,087,098▲ $469,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,843$172,860▼ $69,983
Unsecured Notes Loans Payable$42,700$150,000▲ $107,300
Other Liabilities$4,747$3,768▼ $979
Accounts Payable and Accrued Expenses$5,132$1,806▼ $3,326
Total Liabilities$295,422$328,434▲ $33,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,620$758,664▲ $436,044
Total Net Assets Fund Balance$322,620$758,664▲ $436,044
Total Liabilities and Net Assets / Fund Balance$618,042$1,087,098▲ $469,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,525$230,232$326,757
Land$281,369-$281,369
Other Land Buildings$113,478-$113,478
Equipment$5,180$46,854$52,034
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg GoodmanExec DirectorFT$41,769$41,769

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$808,033
Program Service Revenue
$63,649
Investment Income
$77
Other Revenue
$-44,559
All Other Contributions
$629,019
Change in Net Assets
$435,074

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 Table132$16,269Fair Market Value (FMV)
Other Non Cash Contri Table15$7,389Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table59$4,127Fair Market Value (FMV)
Total Noncash Contributions207$32,785-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,659
Other Expenses$189,467
Total Fundraising Expense$58,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,364$14,545$14,545$145,454
Other Expenses$46,422--$46,422
Current Officers, Directors, Trustees, and Key Employees$8,625$17,250$17,250$43,125
Fees for Services Other$4,000$20,000$19,000$43,000
Occupancy$13,418$18,685-$32,103
Depreciation Depletion$14,117$1,765$1,765$17,647
Payroll Taxes$9,332$2,374$2,374$14,080
Office Expenses$3,486$6,433$1,462$11,381
Interest$8,197$2,246-$10,443
Insurance$2,482$6,937$514$9,933
Fees for Services Accounting-$8,656-$8,656
Information Technology$181$5,672$95$5,948
Advertising$71$1,056$1,236$2,363
Conferences and Meetings$871--$871
Travel$700--$700
Total Functional Expenses$228,266$105,619$58,241$392,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,573
Fundraising Gross Income$35,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourns$54,578$31,465$14,130$17,335
Big Barn Bash$61,289$4,127$43,355$-39,228
Total Events$115,867$35,592$81,573$-45,981
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$3,768
Employment Taxes 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 35% controlled entity
No
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 board 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 board 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
Heather Gordon
Title
Treasurer
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Goodman
Formed
1987
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
1,251

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees consists of amounts paid to marketing professionals and other misc contractors”

Raw XML AppendixShowing 400 of 488 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145454
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02374
IRS990/PayrollTaxesGrp/ProgramServicesAmt09332
IRS990/PayrollTaxesGrp/TotalAmt014080
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01750
IRS990/PrincipalOfficerNm0GREGG GOODMAN
IRS990/PriorPeriodAdjustmentsAmt0970
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADAPTIVE RIDING
IRS990/ProgramServiceRevenueGrp/Desc1EQUINE ASST MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27952
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MENTAL HEALTH PROGRAMMING HAS SHOWN GROWTH AND INTEREST AND SERVED A TOTAL OF 62 PARTICIPANTS WITH 144 SESSIONS WITH A FORM OF HUMAN-EQUINE INTERACTION THAT PROVIDES A PERSONAL LEARNING EXPERIENCE. THESE PROGRAMS PROMOTE THE DEVELOPMENT OF SELF-AWARENESS, SELF-ESTEEM AND CONFIDENCE, PROBLEM SOLVING SKILLS, EMOTIONAL REGULATION, AND SELF-CONTROL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024650
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR THIRD CATEGORY OF SERVICES IS COMMUNITY PROGRAMMING AND INCLUDES SUMMER PROGRAMS FOR SCHOOL-AGED CHILDREN AND OTHER TYPES OF WORKSHOPS AND EDUCATION THAT OCCUR ON CAMPUS BUT ARE NOT FOCUSED ON SERVING DIFFERENTLY ABLED POPULATIONS. IN SPITE OF COVID STILL IMPACTING SOME INDIVIDUALS AND THEIR DECISIONS ABOUT PLACING CHILDREN IN SOCIAL OR GROUP PROGRAMS, THE 2021-2022 SUMMER WAS QUITE A SUCCESS, SERVING 71 CHILDREN WITH 110 SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0188696
IRS990/PYOtherRevenueAmt019695
IRS990/PYProgramServiceRevenueAmt060303
IRS990/PYRevenuesLessExpensesAmt0-13423
IRS990/PYSalariesCompEmpBnftPaidAmt0206487
IRS990/PYTotalExpensesAmt0395183
IRS990/PYTotalRevenueAmt0381760
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0435074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031047
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02089754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0451955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.87230
IRS990ScheduleA/PublicSupportTotal170Amt02022514
IRS990ScheduleA/SubstantialContributorsTotAmt067240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089754
IRS990ScheduleA/TotalSupportAmt02115087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08625
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/BookValueAmt096525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326757
IRS990ScheduleD/EquipmentGrp/BookValueAmt05180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052034
IRS990ScheduleD/LandGrp/BookValueAmt0281369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496552
IRS990ScheduleD/TotalLiabilityAmt03768
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081573
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0985
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG BARN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0913
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04305
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017885
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1132
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt259
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TACK
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SILENT AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TRACTOR
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/NoncashContributionsRptF990Amt07389
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116269
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24127
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt35000
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 BOARD 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 BOARD 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/ExplanationTxt4OTHER PROFESSIONAL FEES CONSISTS OF AMOUNTS PAID TO MARKETING PROFESSIONALS AND OTHER MISC CONTRACTORS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,098
Liabilities
$328,434
Net assets
$758,664
Revenue
$827,200
Expenses
$392,126
Net income
$435,074
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
2021Detailed filing. Detailed filing data is available for this year.$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
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