Civic Intelligence

White Horse Outreach Foundation

EIN 81-3927546 • 501(c)3 • Mooreland, OK

Profile

Institutions of learning and scientific research and institutions engaged in the discovery, treatment, and cure of disease and care of the afflicted; and making of grants, gifts, and loans to persons in distress due to illness, accident, or disaster who are selected as meritorious and capable of furthering the purposes of the corporation.

40803 S Cr 213Mooreland, OK 73852

www.whitehorseranch.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

18.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$39,129

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,450,598

Down $39,960 (-2.7%) from 2022

Liabilities

Up

$1,721,991

Up $16,276 (+1.0%) from 2022

Net Assets

Down

-$271,393

Down $56,236 (-26%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$92,991

Up $22,299 (+32%) from 2022

Expenses

Up

$149,227

Up $11,131 (+8.1%) from 2022

Net Income

Up

-$56,236

Up $11,168 (+17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $1,657,233Liabilities 2017: $1,680,659Net Assets 2017: -$23,4262017Assets 2018: $1,614,232Liabilities 2018: $1,680,659Net Assets 2018: -$66,4272018Assets 2019: $1,578,651Liabilities 2019: $1,680,659Net Assets 2019: -$102,0082019Assets 2020: $1,565,804Liabilities 2020: $1,605,000Net Assets 2020: -$39,1962020Assets 2021: $1,558,920Liabilities 2021: $1,706,673Net Assets 2021: -$147,7532021Assets 2022: $1,490,558Liabilities 2022: $1,705,715Net Assets 2022: -$215,1572022Assets 2023: $1,450,598Liabilities 2023: $1,721,991Net Assets 2023: -$271,3932023

Highlighted filing

2023

Assets$1,450,598
Liabilities$1,721,991
Net Assets-$271,393
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2017: $835Expenses 2017: $24,761Net Income 2017: -$23,9262017Revenue 2018: $586Expenses 2018: $43,587Net Income 2018: -$43,0012018Revenue 2019: $12,456Expenses 2019: $48,037Net Income 2019: -$35,5812019Revenue 2020: $118,777Expenses 2020: $55,965Net Income 2020: $62,8122020Revenue 2021: $14,654Expenses 2021: $47,552Net Income 2021: -$32,8982021Revenue 2022: $70,692Expenses 2022: $138,096Net Income 2022: -$67,4042022Revenue 2023: $92,991Expenses 2023: $149,227Net Income 2023: -$56,2362023

Highlighted filing

2023

Revenue$92,991
Expenses$149,227
Net Income-$56,236
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,598
Liabilities
$1,721,991
Net assets
-$271,393
Revenue
$92,991
Expenses
$149,227
Net income
-$56,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.72$0.27$0.09$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.71$0.22$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.71$0.15$0.01$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.61$0.04$0.12$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.68$0.10$0.01$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.68$0.07$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.68$0.02$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$92,991
Mission and Program Overview

Mission

Institutions of learning, and scientific research and institutions engaged in the discovery, treatment, and cure of disease and care of the afflicted; and making of grants, gifts, and loans to persons in distress due to illness, accident, or disaster who are selected as meritorious and capable of furthering the purposes of the corporation.

Granting of educational scholarships, grants, or loans to college students selected as meritorious and capable of furthering the purposes of the corporation; making of grants and gifts to public charities, educational institutions of learning, and scientific research and insitutions engaged in the discovery, treatment, and cure of disease and care of the afflicted; and making of grants, gifts, and loans to persons in distress due to illness, accident, or disaster who are selected as meritorious and capable of furthering the purposes of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,470,484$1,426,728▼ $43,756
Other Notes and Loans Receivable, Net$21,513$21,913▲ $400
Cash and Non-Interest-Bearing Accounts$-1,439$1,957▲ $3,396
Rtn Earn Endowment Incm Other Fnds$-215,157$-271,393▼ $56,236
Total Assets$1,490,558$1,450,598▼ $39,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,698,702$1,690,730▼ $7,972
Other Liabilities$7,013$31,261▲ $24,248
Total Liabilities$1,705,715$1,721,991▲ $16,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$-215,157$-271,393▼ $56,236
Total Liabilities and Net Assets / Fund Balance$1,490,558$1,450,598▼ $39,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,426,728$284,202$1,710,930
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia BrockwayBoard MemberFT$39,129$39,129

Board Members and Trustees

NameTitle
Tammie R SmithBoard Chairm
John SuttonBoard Member
Julie WinchesterBoard Member
Hope SmithBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$15,675
Program Service Revenue
$77,316
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,675
Change in Net Assets
$-56,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,532
Other Expenses$62,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$769$42,987-$43,756
Current Officers, Directors, Trustees, and Key Employees$39,129--$39,129
Other Salaries and Wages$37,702--$37,702
Payroll Taxes$9,701--$9,701
Occupancy-$5,182-$5,182
Other Expenses$1,179--$1,179
Travel$1,064--$1,064
Fees for Services Accounting-$1,000-$1,000
All Other Expenses$971--$971
Office Expenses-$514-$514
Interest-$15-$15
Total Functional Expenses$99,529$49,698$0$149,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$31,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 return is provided to the secretary to distribute to the board for review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. Contact information is listed on the website.”

Filing and Contact Details

Filer

Filer Name
White Horse Outreach Foundation
EIN
81-3927546
Phone
5809945649
Address
40803 S CR 213, MOORELAND, OK 73852

Signing Officer

Name
Tammie R Smith
Title
Board Chairman
Phone
5809945649
Signed
2024-10-29

Organization Details

Principal Officer
Tammie R Smith
Formed
2016
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Enj Financial
Address
401 S MAIN ST, STILLWATER, OK 74074-3524
Preparer
Whitney Gum
Phone
4053721700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Institutions of learning and scientific research and institutions engaged in the discovery, treatment, and cure of disease and care of the afflicted; and making of grants, gifts, and loans to persons in distress due to illness, accident, or disaster who are selected as meritorious and capable of furthering the purposes of the corporation.”

Raw XML Appendix297 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTITUTIONS OF LEARNING AND SCIENTIFIC RESEARCH AND INSTITUTIONS ENGAGED IN THE DISCOVERY, TREATMENT, AND CURE OF DISEASE AND CARE OF THE AFFLICTED; AND MAKING OF GRANTS, GIFTS, AND LOANS TO PERSONS IN DISTRESS DUE TO ILLNESS, ACCIDENT, OR DISASTER WHO ARE SELECTED AS MERITORIOUS AND CAPABLE OF FURTHERING THE PURPOSES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS PROVIDED TO THE SECRETARY TO DISTRIBUTE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS LISTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesBOYAmt01705715
IRS990/TotalLiabilitiesEOYAmt01721991
IRS990/TotalLiabilitiesGrp/BOYAmt01705715
IRS990/TotalLiabilitiesGrp/EOYAmt01721991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-215157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-271393
IRS990/TotalOtherProgSrvcExpenseAmt099529
IRS990/TotalProgramServiceExpensesAmt099529
IRS990/TotalProgramServiceRevenueAmt077316
IRS990/TotalReportableCompFromOrgAmt039129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt072416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01490558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01450598
IRS990/TravelGrp/ProgramServicesAmt01064
IRS990/TravelGrp/TotalAmt01064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040803 S CR 213
IRS990/USAddress/CityNm0MOORELAND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073852
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WHITEHORSERANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMIE R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05809945649
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE HORSE OUTREACH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0813927546
ReturnHeader/Filer/PhoneNum05809945649
ReturnHeader/Filer/USAddress/AddressLine1Txt040803 S CR 213
ReturnHeader/Filer/USAddress/CityNm0MOORELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073852
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812612756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENJ FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740743524
ReturnHeader/PreparerPersonGrp/PhoneNum04053721700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY GUM
ReturnHeader/ReturnTs02024-11-15T10:45:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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