Civic Intelligence

Horses Help Foundation

990 • Fiscal year 2024 • EIN 74-2477097

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 13, 2025

Organization ProfileHORSESHELP.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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$50,625

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

349%

Faster asset growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

680%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,895,704

Up $3,805,775 (+349%) from 2023

Net Assets

Up

$4,854,687

Up $3,910,479 (+414%) from 2023

Liabilities

Down

$41,017

Down $104,704 (-72%) from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$4,689,215

Up $4,088,282 (+680%) from 2023

Expenses

Up

$778,736

Up $258,631 (+50%) from 2023

Net Income

Up

$3,910,479

Up $3,829,651 (+4738%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2024

Assets$4,895,704
Liabilities$41,017
Net Assets$4,854,687
Open 2024 Filing

Operations Trend

Revenue Growth99th 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

2024

Revenue$4,689,215
Expenses$778,736
Net Income$3,910,479
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,527,975
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$520,308$3,990,786▲ $3,470,478
Savings and Temporary Cash Investments$440,971$779,018▲ $338,047
Cash and Non-Interest-Bearing Accounts$43,685$115,880▲ $72,195
Intangible Assets$13,333--
Inventories for Sale or Use$8,178$8,737▲ $559
Prepaid Expenses and Deferred Charges$10,154$408▼ $9,746
Total Assets$1,089,929$4,895,704▲ $3,805,775
Other Assets Total$53,300$875▼ $52,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,369--
Accounts Payable and Accrued Expenses$10,258$41,017▲ $30,759
Other Liabilities$3,094--
Total Liabilities$145,721$41,017▼ $104,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,208$4,832,051▲ $3,897,843
Net Assets With Donor Restrictions$10,000$22,636▲ $12,636
Total Net Assets Fund Balance$944,208$4,854,687▲ $3,910,479
Total Liabilities and Net Assets / Fund Balance$1,089,929$4,895,704▲ $3,805,775

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,152,072-$2,152,072
Buildings$1,747,377$32,374$1,779,751
Equipment$91,337$26,119$117,456
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregg GoodmanExec DirectorFT$50,625$50,625

Board Members and Trustees

NameTitle
Brian ElseyPresident
Dan HinksonDirector
Kevin BlackDirector
Tammara EdginDirector
Toni ManleyDirector
Megan JefferiesDirector From 04/01/24
Lisa GialanellaDirector From 04/27/24
Katie WarnerSecretary
Heather GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,777
Program Service Revenue
$101,525
Investment Income
$4,109,427
Other Revenue
$-57,514
All Other Contributions
$428,290
Change in Net Assets
$3,910,479

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table92$16,875Fair Market Value (FMV)
Other Non Cash Contri Table26$16,559Fair Market Value (FMV)
Other Non Cash Contri Table28$2,694Fair Market Value (FMV)
Other Non Cash Contri Table1$538Fair Market Value (FMV)
Total Noncash Contributions147$36,666-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,190
Salaries, Compensation, and Employee Benefits$253,246
Total Fundraising Expense$59,824
Professional Fundraising Fees$31,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,503$60,750$8,738$174,991
Occupancy$117,713$34,454-$152,167
Other Expenses$133,569--$133,569
Depreciation Depletion$69,337--$69,337
Current Officers, Directors, Trustees, and Key Employees$35,797$20,613$2,965$59,375
Office Expenses$12,516$18,927$4,806$36,249
Fees for Services Professional Fundraising--$31,300$31,300
Insurance$14,532$13,130$1,811$29,473
Information Technology$2,412$16,510$1,760$20,682
Fees for Services Other-$13,778$5,295$19,073
Payroll Taxes$10,627$7,360$893$18,880
Fees for Services Accounting-$18,000-$18,000
Travel$6,595$252$440$7,287
Conferences and Meetings$3,059$1,564$1,816$6,439
Fees for Services Legal-$1,651-$1,651
Advertising$263--$263
Total Functional Expenses$511,923$206,989$59,824$778,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,755
Fundraising Gross Income$73,945
Professional Fundraising Fees$31,300
Gaming Gross Income$7,425
Gaming Direct Expenses$2,694

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Barn Bash$127,811$49,045$45,507$3,538
Golf$41,482$24,900$18,023$6,877
Total Events$169,293$73,945$110,755$-36,810
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-
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
Heather Gordon
Title
Treasurer
Phone
6025696056
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Gordon
Formed
1987
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
1,768

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03990786
IRS990/LandBldgEquipCostOrOtherBssAmt04049279
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HORSES HELP SERVES THE SPECIAL NEEDS AND AT RISK COMMUNITIES BY USING HORSES AND PEOPLE TO IMPROVE QUALITY OF LIFE.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132369
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04091327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04091327
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36810
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04731
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04731
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03870
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03870
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-29305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-29305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0934208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04832051
IRS990/NoncashContributionsAmt036666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034454
IRS990/OccupancyGrp/ProgramServicesAmt0117713
IRS990/OccupancyGrp/TotalAmt0152167
IRS990/OfficeExpensesGrp/FundraisingAmt04806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018927
IRS990/OfficeExpensesGrp/ProgramServicesAmt012516
IRS990/OfficeExpensesGrp/TotalAmt036249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053300
IRS990/OtherAssetsTotalGrp/EOYAmt0875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HORSE CARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0133569
IRS990/OtherExpensesGrp/TotalAmt0133569
IRS990/OtherLiabilitiesGrp/BOYAmt03094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174991
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07360
IRS990/PayrollTaxesGrp/ProgramServicesAmt010627
IRS990/PayrollTaxesGrp/TotalAmt018880
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0408
IRS990/PrincipalOfficerNm0HEATHER GORDON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADAPTIVE RIDING HORSEMANSHIP
IRS990/ProgramServiceRevenueGrp/Desc1EQUINE MENTAL HEALTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217205
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EQUINE ASSISTED LEARNING PROGRAMS SERVED A TOTAL OF 53 PARTICIPANTS WITH 341 TOTAL 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/ExpenseAmt0176779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033678
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY TRAINING INCLUDED TWO MENTAL HEALTH WORKSHOPS TO PROVIDE TRAINING AND SKILLS TESTING FOR MORE THAN 20 PARTICIPANTS THAT WERE INTERESTED IN BECOMING PATH INTERNATIONAL EQUINE SPECIALISTS IN MENTAL HEALTH LEARNING OR WERE REVISITING THE WORKSHOP CONTENT FOR CONTINUING EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04824
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241249
IRS990/PYOtherRevenueAmt017615
IRS990/PYProgramServiceRevenueAmt099547
IRS990/PYRevenuesLessExpensesAmt080828
IRS990/PYSalariesCompEmpBnftPaidAmt0246981
IRS990/PYTotalExpensesAmt0520105
IRS990/PYTotalProfFndrsngExpnsAmt031875
IRS990/PYTotalRevenueAmt0600933
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03910479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-29305
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04145839
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02556887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0473645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91130
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt02401595
IRS990ScheduleA/SubstantialContributorsTotAmt0155292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02556887
IRS990ScheduleA/TotalSupportAmt02635359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018325
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/BookValueAmt01747377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01779751
IRS990ScheduleD/EquipmentGrp/BookValueAmt091337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117456
IRS990ScheduleD/LandGrp/BookValueAmt02152072
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02152072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03990786
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt024598
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt010848
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MEGAN JEFFERIES
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1STRATON LOVELL CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt013750
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt117550
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03826 N 6TH ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt12251 N 32ND ST LOT 1
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1MESA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085012
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd185213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,895,704
Liabilities
$41,017
Net assets
$4,854,687
Revenue
$4,689,215
Expenses
$778,736
Net income
$3,910,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.04$4.85$4.69$0.78$3.91
2023Summary only. Only limited summary data is available for this year.$1.09$0.15$0.94$0.60$0.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.16$0.86$0.51$0.41$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$0.83$0.39$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.30$0.32$0.38$0.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.28$0.33$0.45$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.28$0.34$0.42$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.31$0.33$0.36$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.31$0.38$0.47$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.34$0.49$0.34$0.15
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