Civic Intelligence

Coachella Valley Mounted Rangers

EIN 80-0536952 • 501(c)3 • Indio, CA

Profile

Care for and find homes for horses and visit local schools and offer students opportunity to care for horses

PO Box 809Indio, CA 92202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$146,190

Up $42,706 (+41%) from 2023

Liabilities

Up

$4,331

Up $1,575 (+57%) from 2023

Net Assets

Up

$141,859

Up $41,131 (+41%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Up

$318,285

Up $36,201 (+13%) from 2023

Expenses

Up

$277,154

Up $12,053 (+4.5%) from 2023

Net Income

Up

$41,131

Up $24,148 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $31,120Liabilities 2015: $0Net Assets 2015: $31,1202015Assets 2016: $38,688Liabilities 2016: $0Net Assets 2016: $38,6882016Assets 2017: $43,816Liabilities 2017: $0Net Assets 2017: $43,8162017Assets 2018: $33,469Liabilities 2018: $0Net Assets 2018: $33,4692018Assets 2019: $80,602Liabilities 2019: $0Net Assets 2019: $80,6022019Assets 2020: $83,933Liabilities 2020: $0Net Assets 2020: $83,9332020Assets 2021: $176,527Liabilities 2021: $0Net Assets 2021: $176,5272021Assets 2022: $98,456Liabilities 2022: $2,294Net Assets 2022: $96,1622022Assets 2023: $103,484Liabilities 2023: $2,756Net Assets 2023: $100,7282023Assets 2024: $146,190Liabilities 2024: $4,331Net Assets 2024: $141,8592024

Highlighted filing

2024

Assets$146,190
Liabilities$4,331
Net Assets$141,859
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $56,385Expenses 2015: $41,934Net Income 2015: $14,4512015Revenue 2016: $67,293Expenses 2016: $59,725Net Income 2016: $7,5682016Revenue 2017: $108,438Expenses 2017: $103,310Net Income 2017: $5,1282017Revenue 2018: $131,359Expenses 2018: $141,706Net Income 2018: -$10,3472018Revenue 2019: $186,270Expenses 2019: $139,137Net Income 2019: $47,1332019Revenue 2020: $160,144Expenses 2020: $156,813Net Income 2020: $3,3312020Revenue 2021: $311,541Expenses 2021: $218,947Net Income 2021: $92,5942021Revenue 2022: $197,669Expenses 2022: $278,034Net Income 2022: -$80,3652022Revenue 2023: $282,084Expenses 2023: $265,101Net Income 2023: $16,9832023Revenue 2024: $318,285Expenses 2024: $277,154Net Income 2024: $41,1312024

Highlighted filing

2024

Revenue$318,285
Expenses$277,154
Net Income$41,131
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$146,190
Liabilities
$4,331
Net assets
$141,859
Revenue
$318,285
Expenses
$277,154
Net income
$41,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$3.18$2.77$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$2.82$2.65$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.98$2.78$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.12$2.19$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.60$1.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.86$1.39$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.31$1.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.08$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.67$0.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.56$0.42$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$318,285
Mission and Program Overview

Mission

Rescue sick and neglected horses

Care for and find homes for horses and visit local schools and offer students opportunity to care for horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,338$145,166▲ $42,828
Intangible Assets$1,145$1,024▼ $121
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,484$146,190▲ $42,706
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$2,756$4,331▲ $1,575
Total Liabilities$2,756$4,331▲ $1,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,728$118,859▲ $18,131
Net Assets With Donor Restrictions-$23,000-
Total Net Assets Fund Balance$100,728$141,859▲ $41,131
Total Liabilities and Net Assets / Fund Balance$103,484$146,190▲ $42,706
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim GehlTreasurer-$4,300$4,300
David DimenoPresidentFT$3,813$3,813

Board Members and Trustees

NameTitle
Cherie DunhamVice President
Annette GarciaDirector
Linda DonderoDirector
Rebecca IvieDirector
Kimberly ReneeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,992
Program Service Revenue
$44,684
Investment Income
$0
Other Revenue
$74,609
All Other Contributions
$198,992
Change in Net Assets
$41,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,113
Salaries, Compensation, and Employee Benefits$79,041
Total Fundraising Expense$28,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,225$14,302$5,177$80,704
Other Salaries and Wages$48,694$16,231-$64,925
Insurance$17,221$5,657-$22,878
Advertising$8,222$2,741-$10,963
Other Expenses$6,716$2,239$23,100$8,955
Current Officers, Directors, Trustees, and Key Employees$6,084$2,028-$8,112
Payroll Taxes$4,503$1,501-$6,004
Office Expenses$1,399$466-$1,865
Fees for Services Accounting$1,223$408-$1,631
Fees for Services Other$1,136$379-$1,515
Depreciation Depletion$91$30-$121
Occupancy$2--$2
Total Functional Expenses$191,300$57,577$28,277$277,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$74,604$74,604-$74,604
Total Events$74,604$74,604-$74,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,800
Stale Dated Checks$1,045
Sales Tax Payable$485
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the board of directors through meetings with majority participation”

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors through meetings with majority participation”

Form 990, Part VI, Section A, Line 7B

“Members of the board of directors through meetings with majority participation”

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

“President and treasurer reviews 990 before signature and filing”

Form 990, Part VI, Section C, Line 18

“Upon request”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Coachella Valley Mounted Rangers
EIN
80-0536952
Address
PO Box 809, Indio, CA 92202

Signing Officer

Name
David Dimeno
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
11

Preparer

Firm
Pam Weekley and Associates
Address
36665 Palmdale Rd, Rancho Mirage, CA 92270
Preparer
Pam Weekley
Phone
7606255549
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Service Charges/Fees: Column (A) - Total = $464; Column (B) - Program Services = $348; Column (C) - Management & General = $116; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cabin Expenses: Column (A) - Total = $8801; Column (B) - Program Services = $8801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit Card Fees: Column (A) - Total = $875; Column (B) - Program Services = $656; Column (C) - Management & General = $219; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CVHR Gate Project: Column (A) - Total = $1425; Column (B) - Program Services = $1069; Column (C) - Management & General = $356; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hay Barn: Column (A) - Total = $5113; Column (B) - Program Services = $3835; Column (C) - Management & General = $1278; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Horse Supplies: Column (A) - Total = $8781; Column (B) - Program Services = $6586; Column (C) - Management & General = $2195; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Horse Tales Expenses: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Infrastructure & Improvements: Column (A) - Total = $6824; Column (B) - Program Services = $5118; Column (C) - Management & General = $1706; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Kid's Camp Expenses: Column (A) - Total = $1987; Column (B) - Program Services = $1987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Medications & Supplements: Column (A) - Total = $7517; Column (B) - Program Services = $5638; Column (C) - Management & General = $1879; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchandise Expenses: Column (A) - Total = $5118; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5118”

Form 990, Part IX, Line 24E

“Other Program Expenses: Column (A) - Total = $89; Column (B) - Program Services = $89; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Rescue Expenses: Column (A) - Total = $4259; Column (B) - Program Services = $3194; Column (C) - Management & General = $1065; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Adjustments: Column (A) - Total = $397; Column (B) - Program Services = $298; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Penalties & Interest: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pony Club Expenses: Column (A) - Total = $917; Column (B) - Program Services = $917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Prior Period Adjustments: Column (A) - Total = $3520; Column (B) - Program Services = $2640; Column (C) - Management & General = $880; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Ranch Overhead: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Ranch Tools & Equipment: Column (A) - Total = $1475; Column (B) - Program Services = $1106; Column (C) - Management & General = $369; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Riding Lessons & Clinic Exp: Column (A) - Total = $1730; Column (B) - Program Services = $1730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rounding: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rounding: Column (A) - Total = $-1; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E

“Sales Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Shade Structures: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tax on Merchandise for Resale: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $58”

Form 990, Part IX, Line 24E

“Taxes & Licenses: Column (A) - Total = $1271; Column (B) - Program Services = $953; Column (C) - Management & General = $318; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $6789; Column (B) - Program Services = $5092; Column (C) - Management & General = $1697; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Veteran's Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Veteran's Program Expenses: Column (A) - Total = $4774; Column (B) - Program Services = $4774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Veterinary, Dental, Etc.: Column (A) - Total = $8501; Column (B) - Program Services = $6376; Column (C) - Management & General = $2125; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Care for and find homes for horses and visit local schools and offer students opportunity to care for horses
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02741
IRS990/AdvertisingGrp/ProgramServicesAmt08222
IRS990/AdvertisingGrp/TotalAmt010963
IRS990/AllOtherContributionsAmt0198992
IRS990/AllOtherExpensesGrp/FundraisingAmt05177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061225
IRS990/AllOtherExpensesGrp/TotalAmt080704
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Francine Carnick
IRS990/BooksInCareOfDetail/PhoneNum07608086279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 809
IRS990/BooksInCareOfDetail/USAddress/CityNm0Indio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102338
IRS990/CashNonInterestBearingGrp/EOYAmt0145166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02028
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08112
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0198113
IRS990/CYOtherRevenueAmt074609
IRS990/CYProgramServiceRevenueAmt044684
IRS990/CYRevenuesLessExpensesAmt041131
IRS990/CYSalariesCompEmpBnftPaidAmt079041
IRS990/CYTotalExpensesAmt0277154
IRS990/CYTotalFundraisingExpenseAmt028277
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318285
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091
IRS990/DepreciationDepletionGrp/TotalAmt0121
IRS990/Desc0Care of abandoned and neglected horses
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191300
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0408
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01223
IRS990/FeesForServicesAccountingGrp/TotalAmt01631
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0379
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01136
IRS990/FeesForServicesOtherGrp/TotalAmt01515
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Gehl
IRS990/Form990PartVIISectionAGrp/PersonNm1David Dimeno
IRS990/Form990PartVIISectionAGrp/PersonNm2Annette Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm3Cherie Dunham
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Dondero
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Ivie
IRS990/Form990PartVIISectionAGrp/PersonNm6Kimberly Renee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt074604
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05657
IRS990/InsuranceGrp/ProgramServicesAmt017221
IRS990/InsuranceGrp/TotalAmt022878
IRS990/IntangibleAssetsGrp/BOYAmt01145
IRS990/IntangibleAssetsGrp/EOYAmt01024
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Care for and find homes for horses and visit local schools and offer students opportunity to care for horses
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100728
IRS990/NetAssetsOrFundBalancesEOYAmt0141859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074604
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118859
IRS990/NoncashContributionsAmt0119
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02
IRS990/OccupancyGrp/TotalAmt02
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OfficeExpensesGrp/ProgramServicesAmt01399
IRS990/OfficeExpensesGrp/TotalAmt01865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hay & Feed
IRS990/OtherExpensesGrp/Desc1Fundraising Event Costs
IRS990/OtherExpensesGrp/Desc2Ranch R&M
IRS990/OtherExpensesGrp/Desc3Farrier
IRS990/OtherExpensesGrp/FundraisingAmt023100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22239
IRS990/OtherExpensesGrp/ProgramServicesAmt022229
IRS990/OtherExpensesGrp/ProgramServicesAmt112555
IRS990/OtherExpensesGrp/ProgramServicesAmt26716
IRS990/OtherExpensesGrp/TotalAmt029639
IRS990/OtherExpensesGrp/TotalAmt123100
IRS990/OtherExpensesGrp/TotalAmt216740
IRS990/OtherExpensesGrp/TotalAmt38955
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02756
IRS990/OtherLiabilitiesGrp/EOYAmt04331
IRS990/OtherRevenueMiscGrp/Desc0Amazon Smiles
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Recycling
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048694
IRS990/OtherSalariesAndWagesGrp/TotalAmt064925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01501
IRS990/PayrollTaxesGrp/ProgramServicesAmt04503
IRS990/PayrollTaxesGrp/TotalAmt06004
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cabin Rental
IRS990/ProgramServiceRevenueGrp/Desc1Horse Rescue/Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc2Pony Club
IRS990/ProgramServiceRevenueGrp/Desc3Riding Lessons & Clinics
IRS990/ProgramServiceRevenueGrp/Desc4Youth Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194400
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184753
IRS990/PYOtherRevenueAmt037506
IRS990/PYProgramServiceRevenueAmt050178
IRS990/PYRevenuesLessExpensesAmt016983
IRS990/PYSalariesCompEmpBnftPaidAmt080348
IRS990/PYTotalExpensesAmt0265101
IRS990/PYTotalRevenueAmt0282084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313162
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01095256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01288943
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160144
IRS990ScheduleA/Total509Grp/TotalAmt01288943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289021
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/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Stale Dated Checks
IRS990ScheduleD/TotalLiabilityAmt04331
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the board of directors through meetings with majority participation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board of directors through meetings with majority participation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the board of directors through meetings with majority participation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President and treasurer reviews 990 before signature and filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges/Fees: Column (A) - Total = $464; Column (B) - Program Services = $348; Column (C) - Management & General = $116; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cabin Expenses: Column (A) - Total = $8801; Column (B) - Program Services = $8801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Fees: Column (A) - Total = $875; Column (B) - Program Services = $656; Column (C) - Management & General = $219; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CVHR Gate Project: Column (A) - Total = $1425; Column (B) - Program Services = $1069; Column (C) - Management & General = $356; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hay Barn: Column (A) - Total = $5113; Column (B) - Program Services = $3835; Column (C) - Management & General = $1278; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Horse Supplies: Column (A) - Total = $8781; Column (B) - Program Services = $6586; Column (C) - Management & General = $2195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Horse Tales Expenses: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Infrastructure & Improvements: Column (A) - Total = $6824; Column (B) - Program Services = $5118; Column (C) - Management & General = $1706; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Kid's Camp Expenses: Column (A) - Total = $1987; Column (B) - Program Services = $1987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Medications & Supplements: Column (A) - Total = $7517; Column (B) - Program Services = $5638; Column (C) - Management & General = $1879; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Merchandise Expenses: Column (A) - Total = $5118; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Program Expenses: Column (A) - Total = $89; Column (B) - Program Services = $89; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Rescue Expenses: Column (A) - Total = $4259; Column (B) - Program Services = $3194; Column (C) - Management & General = $1065; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Adjustments: Column (A) - Total = $397; Column (B) - Program Services = $298; Column (C) - Management & General = $99; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Penalties & Interest: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Pony Club Expenses: Column (A) - Total = $917; Column (B) - Program Services = $917; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prior Period Adjustments: Column (A) - Total = $3520; Column (B) - Program Services = $2640; Column (C) - Management & General = $880; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.