Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 81-4040155 • 501(c)3 • Tucumcari, NM
Profile
Commemorative events focusing on the celebration of our frontier heritage and the rawhide tv series filmed in our area and town.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$5,637
Up $2,763 (+96%) from 2017
Liabilities
Down$0
Down $2,000 (-100%) from 2017
Net Assets
Up$5,637
Up $4,763 (+545%) from 2017
Revenue
Up$60,947
Up $7,287 (+14%) from 2017
Expenses
Up$56,184
Up $524 (+0.9%) from 2017
Net Income
Up$4,763
Up $6,763 (+338%) from 2017
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Commemorative events focusing on the celebration of our frontier heritage and the rawhide tv series filmed in our area and town.
| Description | Grants | Expenses |
|---|---|---|
| SPONSOR COMMUNITY HERITAGE ENRICHMENT, THROUGH LOCAL CRAFTS, MUSIC, NATIVE FOOD AND ENTERTAINMENT FOR OVER 3,000 ATTENDEES. | $0 | $53,784 |
| CONTRIBUTION TO HORSES FOR HEROES. COWBOY UP! IS A UNIQUE HORSEMANSHIP, WELLNESS AND SKILL-SET RESTRUCTURING PROGRAM BASED IN SANTA FE, NM FREE TO ALL POST 9/11 VETERANS AND ACTIVE MILITARY (BOTH MEN AND WOMEN) ESPECIALLY THOSE WHO HAVE SUSTAINED PTSD*, PHYSICAL INJURIES, OR HAVE EXPERIENCED COMBAT TRAUMA DURING THEIR TIME SERVING OUR COUNTRY. FROM DAY ONE VETERANS ARE HANDS ON WITH OUR HORSES BEGINNING WITH GROUNDWORK AND PROGRESSING TO RIDING, AS WELL AS PARTICIPATING IN OTHER ASPECTS OF RANCH LIFE, INCLUDING WORKING CATTLE AND MORE IMPORTANTLY EXPERIENCING THE CAMARADERIE WITH COWBOYS WHO ARE VETERANS THEMSELVES. | $0 | $2,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER VANCE | Treasurer | - | $0 | - | - |
| RUTH NELSON | President | - | $0 | - | - |
| THELMA JO RIDDLE | Secretary | - | $0 | - | - |
“Activity classification: . Grantee name: horses for heores new mexico, inc.. Grantee address: po box 1882 santa fe, nm 87504. Date of gift: 05/01/18. Amount given: 2,400.”
“Description: advertising. Amount: 2,831. Description: contract services. Amount: 5,022. Description: decor. Amount: 25. Description: entertainment. Amount: 32,934. Description: gunfighter stage materials. Amount: 28. Description: insurance. Amount: 937. Description: magazine advertsing. Amount: 2,800. Description: newspaper advertising. Amount: 1,737. Description: operation expense. Amount: 454. Description: other expense. Amount: 538. Description: parade expense. Amount: 308. Description: postage. Amount: 388. Description: street and event banners. Amount: 328. Description: supplies. Amount: 4,733. Description: website building and maintenance. Amount: 15. Total to form 990-ez, line 16: 53,078.”
“Description: loan payable russell braziel. Beg. Of year amount: 2,000. End of year amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUTH NELSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5754616000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 722 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCUMCARI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2874 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5637 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46677 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4763 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2874 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5637 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60947 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 874 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5637 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER VANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUTH NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THELMA JO RIDDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53078 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMEMORATIVE EVENTS FOCUSING ON THE CELEBRATION OF OUR FRONTIER HERITAGE AND THE RAWHIDE TV SERIES FILMED IN OUR AREA AND TOWN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 706 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14270 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSOR COMMUNITY HERITAGE ENRICHMENT, THROUGH LOCAL CRAFTS, MUSIC, NATIVE FOOD AND ENTERTAINMENT FOR OVER 3,000 ATTENDEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTION TO HORSES FOR HEROES. COWBOY UP! IS A UNIQUE HORSEMANSHIP, WELLNESS AND SKILL-SET RESTRUCTURING PROGRAM BASED IN SANTA FE, NM FREE TO ALL POST 9/11 VETERANS AND ACTIVE MILITARY (BOTH MEN AND WOMEN) ESPECIALLY THOSE WHO HAVE SUSTAINED PTSD*, PHYSICAL INJURIES, OR HAVE EXPERIENCED COMBAT TRAUMA DURING THEIR TIME SERVING OUR COUNTRY. FROM DAY ONE VETERANS ARE HANDS ON WITH OUR HORSES BEGINNING WITH GROUNDWORK AND PROGRESSING TO RIDING, AS WELL AS PARTICIPATING IN OTHER ASPECTS OF RANCH LIFE, INCLUDING WORKING CATTLE AND MORE IMPORTANTLY EXPERIENCING THE CAMARADERIE WITH COWBOYS WHO ARE VETERANS THEMSELVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53784 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2400 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56184 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56184 |
| IRS990EZ/TotalRevenueAmt | 0 | 60947 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TUCUMCARIRAWHIDEDAYS.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 77422 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 33185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71470 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 77422 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 77422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HORSES FOR HEORES NEW MEXICO, INC.. GRANTEE ADDRESS: PO BOX 1882 SANTA FE, NM 87504. DATE OF GIFT: 05/01/18. AMOUNT GIVEN: 2,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 2,831. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 5,022. DESCRIPTION: DECOR. AMOUNT: 25. DESCRIPTION: ENTERTAINMENT. AMOUNT: 32,934. DESCRIPTION: GUNFIGHTER STAGE MATERIALS. AMOUNT: 28. DESCRIPTION: INSURANCE. AMOUNT: 937. DESCRIPTION: MAGAZINE ADVERTSING. AMOUNT: 2,800. DESCRIPTION: NEWSPAPER ADVERTISING. AMOUNT: 1,737. DESCRIPTION: OPERATION EXPENSE. AMOUNT: 454. DESCRIPTION: OTHER EXPENSE. AMOUNT: 538. DESCRIPTION: PARADE EXPENSE. AMOUNT: 308. DESCRIPTION: POSTAGE. AMOUNT: 388. DESCRIPTION: STREET AND EVENT BANNERS. AMOUNT: 328. DESCRIPTION: SUPPLIES. AMOUNT: 4,733. DESCRIPTION: WEBSITE BUILDING AND MAINTENANCE. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 53,078. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LOAN PAYABLE RUSSELL BRAZIEL. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUTH NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5754616000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TUCUMCARI RAWHIDE DAYS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUCU |
| ReturnHeader/Filer/EIN | 0 | 814040155 |
| ReturnHeader/Filer/PhoneNum | 0 | 5754611400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 722 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCUMCARI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A0CA430E6BD6CE0251184F55A0F68E4BEC1E41F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 44A1CE7F21EB37EAD9D5842E4FBB42E3093F72C8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.50.144.199 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:09:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850377595 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R KELLY MCFARLAND CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 1044 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCUMCARI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5754611195 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R KELLY MCFARLAND CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T18:22:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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