Civic Intelligence

Horses Help Foundation

990 • Fiscal year 2017 • EIN 74-2477097

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 13, 2018

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

0.48x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$642,615

Down $44,863 (-6.5%) from 2016

Net Assets

Down

$334,986

Down $41,443 (-11%) from 2016

Liabilities

Down

$307,629

Down $3,420 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$361,723

Down $108,711 (-23%) from 2016

Expenses

Up

$403,166

Up $15,705 (+4.1%) from 2016

Net Income

Down

-$41,443

Down $124,416 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$642,615
Liabilities$307,629
Net Assets$334,986
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$361,723
Expenses$403,166
Net Income-$41,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 13, 2018
Return Version
2016v3.0
Gross Receipts
$419,723
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$529,490$528,893▼ $597
Savings and Temporary Cash Investments$133,225$91,106▼ $42,119
Inventories for Sale or Use$1,420$10,740▲ $9,320
Investments Other Securities$7,069$7,069→ $0
Cash and Non-Interest-Bearing Accounts$16,279$4,807▼ $11,472
Total Assets$687,483$642,615▼ $44,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,646$297,398▼ $5,248
Accounts Payable and Accrued Expenses$3,055$6,705▲ $3,650
Other Liabilities$5,353$3,526▼ $1,827
Total Liabilities$311,054$307,629▼ $3,425
Net Assets / Fund Balance
Unrestricted Net Assets$376,429$334,986▼ $41,443
Total Net Assets Fund Balance$376,429$334,986▼ $41,443
Total Liabilities and Net Assets / Fund Balance$687,483$642,615▼ $44,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,350$173,572$309,922
Land$281,369-$281,369
Other Land Buildings$106,303-$106,303
Equipment$4,871$40,463$45,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$123,098$136,536-$259,634-
2014$16,901$120,000-$13,803$123,098
2013$22,509--$5,608$16,901
2012$31,472--$8,963$22,509
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Brian ElseyPresident
Phil StroutVice President
Andrea ObertDirector
Chip MccrayDirector
George KileyDirector
Joey BanksDirector
Kathryn PfeifferDirector
Ken WrightDirector
Shaney SalomonSecretary
Heather GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,211
Program Service Revenue
$58,831
Investment Income
$85
Other Revenue
$-9,404
All Other Contributions
$229,764
Change in Net Assets
$-41,443

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 Table27$20,337Fair Market Value (FMV)
Other Non Cash Contri Table43$16,820Fair Market Value (FMV)
Other Non Cash Contri Table25$16,200Fair Market Value (FMV)
Total Noncash Contributions95$53,357-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,890
Salaries, Compensation, and Employee Benefits$197,166
Total Fundraising Expense$15,598
Grants and Similar Amounts Paid$110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,855$7,948-$136,803
Current Officers, Directors, Trustees, and Key Employees$1,875$40,177$4,464$46,516
Other Expenses$41,523$1,947-$41,523
Office Expenses$19,220$8,157$4,097$31,474
Occupancy$19,570$3,931$3,930$27,431
Interest-$22,122-$22,122
Depreciation Depletion$16,609$2,077$2,076$20,762
Conferences and Meetings$16,590$60-$16,650
Insurance$14,114--$14,114
Payroll Taxes$9,875$3,635$337$13,847
Travel$9,824$100-$9,924
Fees for Services Other$8,763--$8,763
Fees for Services Accounting-$5,822-$5,822
Information Technology-$3,934-$3,934
Advertising$181$549$694$1,424
Grants to Domestic Individuals$110--$110
Total Functional Expenses$287,109$100,459$15,598$403,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,500
Fundraising Gross Income$33,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Bash$106,883$33,575$22,558$11,017
Total Events$106,883$33,575$50,500$-16,925
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$3,526
Overdraft Protection-
Employment Taxes Garnishments Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 11B

“The executive director 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 A, 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 the executive director by comparing his 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 his 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
EIN
74-2477097
Phone
6025696056
Address
PO BOX 71005, PHOENIX, AZ 85050

Signing Officer

Name
Gregg Goodman
Title
Executive Director
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Goodman
Formed
1987
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
2,500

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/Desc0PROVIDE THERAPEUTIC EQUINE PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS AS WELL AS RETURNING MILITARY . 6 RIDING SESSIONS PER YEAR ARE OFFERED. THE PROGRAM PROVIDED MORE THAN 8,500 EQUINE ADAPTIVE ACTIVITIES AND THERAPIES USING MORE THAN 2,500 VOLUNTEERS, INSTRUCTORS, AND THERAPISTS. HORSES HELP ALSO HOSTED CERTIFICATION WORKSHOPS THROUGH PATH INTL FOR INSTRUCTORS AND EQUINE PRACTIONERS - OVER 100 EQUINE PROFESSIONALS PARTICIPATED IN THESE EDUCATIONAL EVENTS. THE PROGRAM ALSO PARTNERED WITH SCOTTSDALE COMMUNITY COLLEGE AND OTHER AREA THERAPEUTIC RIDING PROGRAMS TO OFFER LOW COST CONTINUING EDUCATION FOR EQUINE PROFESSIONALS. HORSES HELP WAS ALSO ONE OF THE TWO REGISTERED PROGRAMS FOR THE AZ SPECIAL OLYMPICS EQUESTRIAN PROGRAM AND HELD TWO EVENTS FOR SPECIAL OLYMPICS COMPETITORS. HORSES HELP CONTINUES TO HAVE HAD A WAITING LIST FOR ALL PROGRAMS. OVER THE PAST 31 YEARS, HH HAS SERVED PEOPLE WITH OVER 53 DIFFERENT DISABILITIES. DURING PEAK WEEKS, HH PROVIDES OVER 150 RIDING LESSONS.
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0302646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297398
IRS990/NetAssetsOrFundBalancesBOYAmt0376429
IRS990/NetAssetsOrFundBalancesEOYAmt0334986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16925
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1043
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1043
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08564
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08564
IRS990/NoncashContributionsAmt053357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03930
IRS990/OccupancyGrp/ManagementAndGeneralAmt03931
IRS990/OccupancyGrp/ProgramServicesAmt019570
IRS990/OccupancyGrp/TotalAmt027431
IRS990/OfficeExpensesGrp/FundraisingAmt04097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08157
IRS990/OfficeExpensesGrp/ProgramServicesAmt019220
IRS990/OfficeExpensesGrp/TotalAmt031474
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAX EXPENSES
IRS990/OtherExpensesGrp/Desc1HORSE CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01947
IRS990/OtherExpensesGrp/ProgramServicesAmt041523
IRS990/OtherExpensesGrp/TotalAmt01947
IRS990/OtherExpensesGrp/TotalAmt141523
IRS990/OtherLiabilitiesGrp/BOYAmt05353
IRS990/OtherLiabilitiesGrp/EOYAmt03526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136803
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03635
IRS990/PayrollTaxesGrp/ProgramServicesAmt09875
IRS990/PayrollTaxesGrp/TotalAmt013847
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGG GOODMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC RIDING HIPPOTHERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058831
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175963
IRS990/PYOtherRevenueAmt0-42592
IRS990/PYProgramServiceRevenueAmt084650
IRS990/PYRevenuesLessExpensesAmt082963
IRS990/PYSalariesCompEmpBnftPaidAmt0193382
IRS990/PYTotalExpensesAmt0369345
IRS990/PYTotalRevenueAmt0452308
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08564
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066352
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01551789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0494522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82220
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.83290
IRS990ScheduleA/PublicSupportTotal170Amt01284196
IRS990ScheduleA/SubstantialContributorsTotAmt0267593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01551789
IRS990ScheduleA/TotalSupportAmt01561850
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/BookValueAmt0136350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0123098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0136536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0259634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0120000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0123098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013803
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08963
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045334
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0281369
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OVERDRAFT PROTECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYMENT TAXES GARNISHMENTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528893
IRS990ScheduleD/TotalLiabilityAmt03526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017180
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010762
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022558
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,615
Liabilities
$307,629
Net assets
$334,986
Revenue
$361,723
Expenses
$403,166
Net income
-$41,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.04$4.85$4.69$0.78$3.91
2023Summary only. Only limited summary data is available for this year.$1.09$0.15$0.94$0.60$0.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.16$0.86$0.51$0.41$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$0.83$0.39$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.30$0.32$0.38$0.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.28$0.33$0.45$0.46$0.01
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
2017Detailed filing. Detailed filing data is available for this year.$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