Civic Intelligence

Orphan Acres Inc.

990 • Fiscal year 2011 • EIN 75-3046514

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization ProfileWWW.ORPHANACRES.ORG
1183 Rothfork Road83872-9761
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.33x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$67,133

No earlier filing loaded for comparison.

Net Assets

$44,754

No earlier filing loaded for comparison.

Liabilities

$22,379

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$729,237

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $67,133Liabilities 2011: $22,379Net Assets 2011: $44,7542011Assets 2012: $88,014Liabilities 2012: $3,105Net Assets 2012: $84,9092012Assets 2013: $224,846Liabilities 2013: $126,740Net Assets 2013: $98,1062013Assets 2014: $599,227Liabilities 2014: $447,553Net Assets 2014: $151,6742014Assets 2015: $556,761Liabilities 2015: $304,835Net Assets 2015: $251,9262015Assets 2016: $557,256Liabilities 2016: $275,368Net Assets 2016: $281,8882016Assets 2018: $880,416Liabilities 2018: $313,814Net Assets 2018: $566,6022018Assets 2019: $933,635Liabilities 2019: $305,869Net Assets 2019: $627,7662019Assets 2020: $1,348,223Liabilities 2020: $230,705Net Assets 2020: $1,117,5182020Assets 2021: $1,327,289Liabilities 2021: $317,786Net Assets 2021: $1,009,5032021Assets 2022: $1,227,971Liabilities 2022: $175,416Net Assets 2022: $1,052,5552022Assets 2023: $1,415,245Liabilities 2023: $217,046Net Assets 2023: $1,198,1992023

Highlighted filing

2011

Assets$67,133
Liabilities$22,379
Net Assets$44,754
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $729,2372011Expenses 2012: $169,4462012Revenue 2013: $786,795Expenses 2013: $712,094Net Income 2013: $74,7012013Revenue 2014: $694,223Expenses 2014: $640,655Net Income 2014: $53,5682014Revenue 2015: $713,066Expenses 2015: $612,814Net Income 2015: $100,2522015Revenue 2016: $792,637Expenses 2016: $762,675Net Income 2016: $29,9622016Revenue 2018: $910,003Expenses 2018: $843,092Net Income 2018: $66,9112018Revenue 2019: $864,220Expenses 2019: $803,056Net Income 2019: $61,1642019Revenue 2020: $1,258,879Expenses 2020: $769,127Net Income 2020: $489,7522020Revenue 2021: $1,153,431Expenses 2021: $1,178,674Net Income 2021: -$25,2432021Revenue 2022: $1,164,343Expenses 2022: $1,186,595Net Income 2022: -$22,2522022Revenue 2023: $1,163,789Expenses 2023: $1,018,145Net Income 2023: $145,6442023

Highlighted filing

2011

Revenue-
Expenses$729,237
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$628,259
Mission and Program Overview

Mission

Horse care (orphanage) - boarding, feeding, medical

Filing and Contact Details

Filer

EIN
75-3046514
Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY021
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Horse Care (Orphanage) - Boarding, feeding, medical etc.
IRS990/AddressPrincipalOfficerUS/AddressLine101183 Rotherfork Road
IRS990/AddressPrincipalOfficerUS/City0Viola
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode0838729761
IRS990/AllOtherContributions07150
IRS990/AllOtherExpenses/Fundraising059626
IRS990/AllOtherExpenses/ManagementAndGeneral01341
IRS990/AllOtherExpenses/ProgramServices047503
IRS990/AllOtherExpenses/Total0108470
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY010728
IRS990/CashNonInterestBearing/EOY011637
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0619684
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0626834
IRS990/ContributionsGrantsPriorYear0149034
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0187693
IRS990/DepreciationDepletion/Total0187693
IRS990/DescribedIn501C301
IRS990/Description0Provided care and housing to homeless and unwanted horsesProvided education related to abandonment,abuse,unwanted animalsProvided work experience to adults and youth throught volunteer programs
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0324391
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0700
IRS990/FeesForServicesAccounting/Total0700
IRS990/FeesForServicesProfFundraising/Fundraising070372
IRS990/FeesForServicesProfFundraising/Total070372
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0Brent F Glover
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents0619684
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0100
IRS990/Gaming00
IRS990/Grants07150
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0100
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0628259
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising021076
IRS990/InformationTechnology/Total021076
IRS990/InventoriesForSaleOrUse/BOY02096
IRS990/InventoriesForSaleOrUse/EOY09437
IRS990/InvestmentIncomeCurrentYear0100
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0190843
IRS990/LandBuildingsEquipmentBasis0193702
IRS990/LandBuildingsEquipmentBasisNet/BOY0102915
IRS990/LandBuildingsEquipmentBasisNet/EOY02859
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoansFromOfficersDirectors/BOY013207
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Horse Care (Orphanage) - Boarding, feeding, medical
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Brent Glover
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0145732
IRS990/NetAssetsOrFundBalancesEOY044754
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0100
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue0100
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-900
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices024000
IRS990/Occupancy/Total024000
IRS990/OfficeExpenses/ManagementAndGeneral04354
IRS990/OfficeExpenses/Total04354
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY043200
IRS990/OtherAssetsTotal/EOY043200
IRS990/OtherExpensePriorYear0110048
IRS990/OtherExpensesCurrentYear0658865
IRS990/OtherExpenses/Description0Postage
IRS990/OtherExpenses/Description1Printing
IRS990/OtherExpenses/Description2Feed
IRS990/OtherExpenses/Description3Mailhouse/Laser
IRS990/OtherExpenses/Fundraising0122461
IRS990/OtherExpenses/Fundraising173823
IRS990/OtherExpenses/Fundraising250476
IRS990/OtherExpenses/ManagementAndGeneral0617
IRS990/OtherExpenses/ProgramServices065195
IRS990/OtherExpenses/Total0123078
IRS990/OtherExpenses/Total173823
IRS990/OtherExpenses/Total265195
IRS990/OtherExpenses/Total350476
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY022358
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0150780
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0511190
IRS990/ProgramServiceRevenueCY01325
IRS990/ProgramServiceRevenue/Description0Book Sales
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/TotalRevenueColumn01325
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue01325
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-100978
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0145732
IRS990/RetainedEarningsEndowmentEtc/EOY044754
IRS990/Revenue0100
IRS990/RevenuesLessExpensesCY0-100978
IRS990/RevenuesLessExpensesPriorYear0189766
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0575686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0149074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0175259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0154153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years083164
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01137336
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01325
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01325
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01425
IRS990ScheduleA/OtherIncome509/Total01425
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportTotal50901137336
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0575686
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0149074
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0175259
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0154153
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083164
IRS990ScheduleA/Total509/Total01137336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0578436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0149074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0175259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0154153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083164
IRS990ScheduleA/TotalSupportTotal/Total01140086
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation0102437
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0102437
IRS990ScheduleD/Equipment/BookValue02859
IRS990ScheduleD/Equipment/Depreciation088406
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis091265
IRS990ScheduleD/ExcessOrDeficitForYear0-100978
IRS990ScheduleD/ExcessOrDeficitPerFS0-100978
IRS990ScheduleD/OtherAssets/BookValue043200
IRS990ScheduleD/OtherAssets/Description0Tack
IRS990ScheduleD/OtherLiabilities/Amount022358
IRS990ScheduleD/OtherLiabilities/Description0John Deere
IRS990ScheduleD/TotalBookValueOtherAssets043200
IRS990ScheduleD/TotalExpenses0729237
IRS990ScheduleD/TotalOfAmounts022358
IRS990ScheduleD/TotalOfBookValueLandBuildings02859
IRS990ScheduleD/TotalRevenue0628259
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10619684
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0619684
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10619684
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0619684
IRS990ScheduleG/EventsInformation/NameOfEvent10Direct Mail Fund Raising
IRS990ScheduleG/FundraiserActivityInformation/Activity0Postal and electronic direct mailings
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine101420 Spring Hill Road Suite 490
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0McLean
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0VA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode022102
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor070372
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds01
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0564996
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10Fund Raising Strategies Inc
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0167161
IRS990ScheduleG/LicensedStates0AL
IRS990ScheduleG/LicensedStates1AK
IRS990ScheduleG/LicensedStates2AZ
IRS990ScheduleG/LicensedStates3AR
IRS990ScheduleG/LicensedStates4CA
IRS990ScheduleG/LicensedStates5CO
IRS990ScheduleG/LicensedStates6CT
IRS990ScheduleG/LicensedStates7DE
IRS990ScheduleG/LicensedStates8FL
IRS990ScheduleG/LicensedStates9GA
IRS990ScheduleG/LicensedStates10HI
IRS990ScheduleG/LicensedStates11ID
IRS990ScheduleG/LicensedStates12IL
IRS990ScheduleG/LicensedStates13IN
IRS990ScheduleG/LicensedStates14IA
IRS990ScheduleG/LicensedStates15KS
IRS990ScheduleG/LicensedStates16KY
IRS990ScheduleG/LicensedStates17LA
IRS990ScheduleG/LicensedStates18ME
IRS990ScheduleG/LicensedStates19MD
IRS990ScheduleG/LicensedStates20MA
IRS990ScheduleG/LicensedStates21MI
IRS990ScheduleG/LicensedStates22MN
IRS990ScheduleG/LicensedStates23MS
IRS990ScheduleG/LicensedStates24MO
IRS990ScheduleG/LicensedStates25MT
IRS990ScheduleG/LicensedStates26NE
IRS990ScheduleG/LicensedStates27NV
IRS990ScheduleG/LicensedStates28NH
IRS990ScheduleG/LicensedStates29NJ
IRS990ScheduleG/LicensedStates30NM
IRS990ScheduleG/LicensedStates31NY
IRS990ScheduleG/LicensedStates32NC
IRS990ScheduleG/LicensedStates33ND
IRS990ScheduleG/LicensedStates34OH
IRS990ScheduleG/LicensedStates35OK
IRS990ScheduleG/LicensedStates36OR
IRS990ScheduleG/LicensedStates37PA
IRS990ScheduleG/LicensedStates38RI
IRS990ScheduleG/LicensedStates39SC
IRS990ScheduleG/LicensedStates40SD
IRS990ScheduleG/LicensedStates41TN
IRS990ScheduleG/LicensedStates42TX
IRS990ScheduleG/LicensedStates43UT
IRS990ScheduleG/LicensedStates44VT
IRS990ScheduleG/LicensedStates45VA
IRS990ScheduleG/LicensedStates46WA
IRS990ScheduleG/LicensedStates47WV
IRS990ScheduleG/LicensedStates48WI
IRS990ScheduleG/LicensedStates49WY
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/TotalGrossReceipts0564996
IRS990ScheduleG/TotalNetToOrganization0167161
IRS990ScheduleG/TotalRetainedByContractors070372
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Brent F Glover
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount029707
IRS990ScheduleL/LoanTable/PurposeOfLoan0Support general operation of Orphan Acras
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Feed
IRS990ScheduleM/OtherNonCashContributionsTable/Description1Pasture
IRS990ScheduleM/OtherNonCashContributionsTable/Description2Lumber
IRS990ScheduleM/OtherNonCashContributionsTable/Description3Horse Shoer
IRS990ScheduleM/OtherNonCashContributionsTable/Description4Supplies
IRS990ScheduleM/OtherNonCashContributionsTable/Description5Tack
IRS990ScheduleM/OtherNonCashContributionsTable/Description6Contracted Services
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0Fair Market Value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1Fair Market Value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2Fair Market Value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues3Fair Market Value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues4Fair Market Value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues5Fair Market Value
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues6Fair Market Value
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox3X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox4X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox5X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox6X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990017078
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9901720
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99023500
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99032970
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9904500
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99053044
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9906150
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions010
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions31
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions41
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions54
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions61
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0Accountant provided a PDF copy of the 990 to all board members. Board members have full access to the books and organizational files. Each board member reviews the 990 before it is e:files by the accountant.
IRS990ScheduleO/GeneralExplanation/Explanation1Books, form 990, 990-T, articals of organication, policies and proceedure, statements of conflict of interest etc are available upon request at the main office during standard business hours or by appointment
IRS990ScheduleO/GeneralExplanation/Explanation2Brent F Glover - 1183 Rothfork Road, Viola, ID 83872-9761.
IRS990ScheduleO/GeneralExplanation/Explanation3Front-End Premiums: Program service expenses 0. Management and general expenses 0. Fundraising expenses 19049. Total expenses 19049. Repairs: Program service expenses 18591. Management and general expenses 0. Fundraising expenses 0. Total expenses 18591. List Rental: Program service expenses 0. Management and general expenses 0. Fundraising expenses 18372. Total expenses 18372. Misc: Program service expenses 146. Management and general expenses 0. Fundraising expenses 11434. Total expenses 11580. Fuel: Program service expenses 7875. Management and general expenses 0. Fundraising expenses 0. Total expenses 7875. Back-End: Program service expenses 0. Management and general expenses 0. Fundraising expenses 6631. Total expenses 6631. Vet/Med: Program service expenses 6554. Management and general expenses 0. Fundraising expenses 0. Total expenses 6554. Tack: Program service expenses 4458. Management and general expenses 0. Fundraising expenses 0. Total expenses 4458. Supplies: Program service expenses 4342. Management and general expenses 0. Fundraising expenses 0. Total expenses 4342. Excrow: Program service expenses 0. Management and general expenses 0. Fundraising expenses 4140. Total expenses 4140. Ferrier: Program service expenses 2970. Management and general expenses 0. Fundraising expenses 0. Total expenses 2970. Tools: Program service expenses 1161. Management and general expenses 0. Fundraising expenses 0. Total expenses 1161. Telephone: Program service expenses 0. Management and general expenses 986. Fundraising expenses 0. Total expenses 986. Parts: Program service expenses 855. Management and general expenses 0. Fundraising expenses 0. Total expenses 855. Lic & Permits: Program service expenses 405. Management and general expenses 0. Fundraising expenses 0. Total expenses 405. Bank Fees: Program service expenses 0. Management and general expenses 355. Fundraising expenses 0. Total expenses 355. Misc Operating Expenses: Program service expenses 146. Management and general expenses 0. Fundraising expenses 0. Total expenses 146.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/Identifier1All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VII
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part X, line 24e
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ID
IRS990/StatesWhereCopyOfReturnIsFiled0ID
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101183 Rothfork Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Viola
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0838729761
IRS990/TheBooksAreInCareOf/NamePerson0Brent F Glover
IRS990/TheBooksAreInCareOf/TelephoneNumber02088829293
IRS990/TotalAssets/BOY0158939
IRS990/TotalAssetsBOY0158939
IRS990/TotalAssets/EOY067133
IRS990/TotalAssetsEOY067133

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,133
Liabilities
$22,379
Net assets
$44,754
Revenue
-
Expenses
$729,237
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.20$1.16$1.02$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.05$1.16$1.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.32$1.01$1.15$1.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$1.26$0.77$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.63$0.86$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.57$0.91$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.25$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.45$0.15$0.69$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.10$0.79$0.71$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.73