Civic Intelligence

Horses Help Foundation

990 • Fiscal year 2022 • EIN 74-2477097

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$46,875

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.6%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,025,871

Down $61,227 (-5.6%) from 2021

Net Assets

Up

$863,579

Up $104,915 (+14%) from 2021

Liabilities

Down

$162,292

Down $166,142 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Down

$511,513

Down $315,687 (-38%) from 2021

Expenses

Up

$406,598

Up $14,472 (+3.7%) from 2021

Net Income

Down

$104,915

Down $330,159 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$1,025,871
Liabilities$162,292
Net Assets$863,579
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$511,513
Expenses$406,598
Net Income$104,915
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$615,079
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$496,552$486,764▼ $9,788
Cash and Non-Interest-Bearing Accounts$133,995$259,611▲ $125,616
Savings and Temporary Cash Investments$425,066$250,208▼ $174,858
Intangible Assets$16,000$14,667▼ $1,333
Inventories for Sale or Use$13,345$9,321▼ $4,024
Prepaid Expenses and Deferred Charges$1,750$2,000▲ $250
Accounts Receivable$390--
Total Assets$1,087,098$1,025,871▼ $61,227
Other Assets Total-$3,300-
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,860$155,769▼ $17,091
Unsecured Notes Loans Payable$150,000--
Accounts Payable and Accrued Expenses$1,806$3,322▲ $1,516
Other Liabilities$3,768$3,201▼ $567
Total Liabilities$328,434$162,292▼ $166,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,664$863,579▲ $104,915
Total Net Assets Fund Balance$758,664$863,579▲ $104,915
Total Liabilities and Net Assets / Fund Balance$1,087,098$1,025,871▼ $61,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,577$246,585$334,162
Land$281,369-$281,369
Other Land Buildings$113,478-$113,478
Equipment$4,340$47,694$52,034
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg GoodmanExec DirectorFT$46,875$46,875

Board Members and Trustees

NameTitle
Brian ElseyPresident
Dan HinksonDirector
George KileyDirector
Toni Manley Begin 72822Director
Katie WarnerSecretary
Heather GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,402
Program Service Revenue
$97,973
Investment Income
$319
Other Revenue
$-19,181
All Other Contributions
$332,462
Change in Net Assets
$104,915

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 Table55$15,563Fair Market Value (FMV)
Other Non Cash Contri Table21$11,435Fair Market Value (FMV)
Other Non Cash Contri Table8$3,343Fair Market Value (FMV)
Other Non Cash Contri Table3$2,292Fair Market Value (FMV)
Total Noncash Contributions87$32,633-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,464
Other Expenses$180,634
Total Fundraising Expense$48,972
Professional Fundraising Fees$21,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,664$24,056$6,214$144,934
Other Expenses$45,682--$45,682
Current Officers, Directors, Trustees, and Key Employees$29,008$7,996$7,996$45,000
Office Expenses$19,273$5,601$4,027$28,901
Fees for Services Other$1,461$22,344$1,422$25,227
Occupancy$8,242$14,245-$22,487
Fees for Services Professional Fundraising--$21,500$21,500
Depreciation Depletion$12,849$4,072$1,606$18,527
Payroll Taxes$10,991$2,452$1,087$14,530
Information Technology$3,281$8,842$86$12,209
Interest-$8,487-$8,487
Insurance-$6,766$641$7,407
Fees for Services Accounting-$5,400-$5,400
Conferences and Meetings$100-$4,313$4,413
Travel$1,233$581$80$1,894
Total Functional Expenses$246,784$110,842$48,972$406,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,496
Fundraising Gross Income$58,871
Professional Fundraising Fees$21,500
Gaming Gross Income$15,001
Gaming Direct Expenses$1,910

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Bash$110,705$35,630$31,866$3,764
Golf$44,131$19,266$4,816$14,450
Total Events$154,836$54,896$86,568$-31,672
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$3,201
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 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. At this time there are no key employees per irs definition.”

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 policy 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
Phone
6025696056
Signed
2023-06-15
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
21
Volunteers
2,021

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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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/OfficeExpensesGrp/ProgramServicesAmt019273
IRS990/OfficeExpensesGrp/TotalAmt028901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt045682
IRS990/OtherExpensesGrp/TotalAmt045682
IRS990/OtherLiabilitiesGrp/BOYAmt03768
IRS990/OtherLiabilitiesGrp/EOYAmt03201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144934
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02452
IRS990/PayrollTaxesGrp/ProgramServicesAmt010991
IRS990/PayrollTaxesGrp/TotalAmt014530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0GREGG GOODMAN
IRS990/ProfessionalFundraisingInd0true
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/RelatedOrExemptFuncIncomeAmt050292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216131
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MENTAL HEALTH PROGRAMMING HAS SHOWN STEADY GROWTH AND INTEREST AND SERVED A TOTAL OF 89 PARTICIPANTS WITH 656 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/ExpenseAmt079471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031550
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMMING INCLUDES SUMMER PROGRAMS FOR SCHOOL-AGED CHILDREN AND OTHER TYPES OF WORKSHOPS AND EDUCATION THAT OCCUR ON CAMPUS TO FURTHER OUR MISSION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040633
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0808033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189467
IRS990/PYOtherRevenueAmt0-44559
IRS990/PYProgramServiceRevenueAmt063649
IRS990/PYRevenuesLessExpensesAmt0435074
IRS990/PYSalariesCompEmpBnftPaidAmt0202659
IRS990/PYTotalExpensesAmt0392126
IRS990/PYTotalRevenueAmt0827200
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02209945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94970
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt02114942
IRS990ScheduleA/SubstantialContributorsTotAmt095003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02209945
IRS990ScheduleA/TotalSupportAmt02226948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08625
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/BookValueAmt087577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334162
IRS990ScheduleD/EquipmentGrp/BookValueAmt04340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052034
IRS990ScheduleD/LandGrp/BookValueAmt0281369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03201
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/TotalBookValueLandBuildingsAmt0486764
IRS990ScheduleD/TotalLiabilityAmt03201
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/ExplanationIfNoTxt0Under Arizona Statue ARS 13-3311 D, the organization is not required to be licensed and register this activity as it is an organization qualified for an exemption under ARS 43-1201 and follows all restrictions under ARS 13-3302B1-3.
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant writing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0326820
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0305320
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Megan Jeffries
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03826 N 6th Street
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Phoenix
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt099940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086568
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020982
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt010053
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt031035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07417
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31672
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0507
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06420
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04816
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01910
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015001
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015001
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013091
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01910
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01910
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,871
Liabilities
$162,292
Net assets
$863,579
Revenue
$511,513
Expenses
$406,598
Net income
$104,915
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
2022Detailed filing. Detailed filing data is available for this year.$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
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