Civic Intelligence

Saddles in Services

990 • Fiscal year 2023 • EIN 82-2410075

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 692Descanso, CA 91916

(619) 886-0137

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$357,598

Down $60,275 (-14%) from 2022

Net Assets

Down

$332,205

Down $85,668 (-21%) from 2022

Liabilities

Up

$25,393

Up $25,393 from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$803,440

Up $14,282 (+1.8%) from 2022

Expenses

Up

$865,874

Up $298,213 (+53%) from 2022

Net Income

Down

-$62,434

Down $283,931 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $117,595Liabilities 2019: $40,970Net Assets 2019: $76,6252019Assets 2020: $187,040Liabilities 2020: $40,970Net Assets 2020: $146,0702020Assets 2021: $222,212Liabilities 2021: $25,836Net Assets 2021: $196,3762021Assets 2022: $417,873Liabilities 2022: $0Net Assets 2022: $417,8732022Assets 2023: $357,598Liabilities 2023: $25,393Net Assets 2023: $332,2052023Assets 2024: $2,294,887Liabilities 2024: $42,453Net Assets 2024: $2,252,4342024

Highlighted filing

2023

Assets$357,598
Liabilities$25,393
Net Assets$332,205
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $202,080Expenses 2019: $125,455Net Income 2019: $76,6252019Revenue 2020: $206,640Expenses 2020: $137,195Net Income 2020: $69,4452020Revenue 2021: $296,890Expenses 2021: $246,584Net Income 2021: $50,3062021Revenue 2022: $789,158Expenses 2022: $567,661Net Income 2022: $221,4972022Revenue 2023: $803,440Expenses 2023: $865,874Net Income 2023: -$62,4342023Revenue 2024: $2,944,361Expenses 2024: $1,024,132Net Income 2024: $1,920,2292024

Highlighted filing

2023

Revenue$803,440
Expenses$865,874
Net Income-$62,434
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$803,440
Mission and Program Overview

Mission

Our mission is to provide wellness and healing for active duty military veterans, law enforcement,firefighters, first responders, and thier families at no cost "through the saddle" of a horse.

Our mission is to provide wellness and healing for Active Duty Military, Veterans, Law Enforcement, Firefighters, First Responders, and their families at no cost through the saddle of a horse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,101$200,605▼ $14,496
Cash and Non-Interest-Bearing Accounts$74,068$36,573▼ $37,495
Receivables From Officers Etc$8,770$8,770→ $0
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-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$394,641$357,598▼ $37,043
Other Assets Total$96,702$111,650▲ $14,948
Liabilities
Other Liabilities$2$25,393▲ $25,391
Total Liabilities$2$25,393▲ $25,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,639$332,205▼ $62,434
Total Net Assets Fund Balance$394,639$332,205▼ $62,434
Total Liabilities and Net Assets / Fund Balance$394,641$357,598▼ $37,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,753$107,074$163,827
Leasehold Improvements$87,921$7,128$95,049
Other Land Buildings$55,931$26,069$82,000
Other Assets Org$-5,422--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kirby TolchChairman
Tammy OluvicCEO
Jason DeanerSecretary
Glenda O GradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$803,440
Change in Net Assets
$-62,434

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,000
Other Non Cash Contri Table1$12,281
Other Non Cash Contri Table1$10,000
Cars and Other Vehicles1$7,500
Other Non Cash Contri Table1$3,250
Clothing and Household Goods-$1,500
Other Non Cash Contri Table1$615
Total Noncash Contributions6$60,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,823
Total Fundraising Expense$242,777
Salaries, Compensation, and Employee Benefits$79,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$95,834$71,352$39,750$206,936
Other Salaries and Wages-$72,364-$72,364
Other Expenses$60,365$100,000$3,750$60,365
Advertising--$52,841$52,841
Depreciation Depletion-$48,496-$48,496
Travel$33,632--$33,632
Insurance-$15,007-$15,007
Office Expenses-$13,571-$13,571
Payroll Taxes-$6,687-$6,687
Fees for Services Accounting-$6,237-$6,237
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$287,383$335,714$242,777$865,874
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,770$8,770→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$30,000
Rounding$4
Capital One Cc$-4,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saddles in Services
EIN
82-2410075
Address
PO BOX 692, DESCANSO, CA 91916

Signing Officer

Name
Tammy Oluvic
Title
CEO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hara Chaudhuri CPAs PC
Address
9909 Mira Mesa Blvd Ste 100, San Diego, CA 92131
Preparer
Kali Chaudhuri
Phone
8584509155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $433; Column (B) - Program Services = $0; Column (C) - Management & General = $217; Column (D) - Fundraising = $216”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“CONTRACT SERVICES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $8812; Column (B) - Program Services = $0; Column (C) - Management & General = $4406; Column (D) - Fundraising = $4406”

Form 990, Part IX, Line 24E

“EqUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $8869; Column (B) - Program Services = $335; Column (C) - Management & General = $4100; Column (D) - Fundraising = $4434”

Form 990, Part IX, Line 24E

“FACILITY TOOLS AND BUILDING: Column (A) - Total = $34898; Column (B) - Program Services = $15759; Column (C) - Management & General = $19139; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“FOOD BEVERAGE SUPPLIES: Column (A) - Total = $4162; Column (B) - Program Services = $0; Column (C) - Management & General = $2082; Column (D) - Fundraising = $2080”

Form 990, Part IX, Line 24E

“GAS AND FUEL: Column (A) - Total = $9962; Column (B) - Program Services = $3320; Column (C) - Management & General = $3321; Column (D) - Fundraising = $3321”

Form 990, Part IX, Line 24E

“INTERNET: Column (A) - Total = $2060; Column (B) - Program Services = $1030; Column (C) - Management & General = $1030; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS & ENTERTAINMENT: Column (A) - Total = $4878; Column (B) - Program Services = $2439; Column (C) - Management & General = $2439; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OPERATIONS OTHER: Column (A) - Total = $298; Column (B) - Program Services = $0; Column (C) - Management & General = $298; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE CONTRACTORS: Column (A) - Total = $22889; Column (B) - Program Services = $22889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“PARKING: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE FEE: Column (A) - Total = $1270; Column (B) - Program Services = $0; Column (C) - Management & General = $1270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $3238; Column (B) - Program Services = $0; Column (C) - Management & General = $3238; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $2639; Column (B) - Program Services = $0; Column (C) - Management & General = $2639; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $40489; Column (B) - Program Services = $20244; Column (C) - Management & General = $20245; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMALL EQUIP AND TACK: Column (A) - Total = $26453; Column (B) - Program Services = $26453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMALL TOOLS: Column (A) - Total = $2820; Column (B) - Program Services = $2820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE: Column (A) - Total = $1085; Column (B) - Program Services = $0; Column (C) - Management & General = $1085; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF EDUCATION: Column (A) - Total = $451; Column (B) - Program Services = $0; Column (C) - Management & General = $451; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES FOR EVENT: Column (A) - Total = $25293; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $25293”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“VECHILE MAINTENANCE: Column (A) - Total = $5392; Column (B) - Program Services = $0; Column (C) - Management & General = $5392; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/Desc3FEED
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IRS990/OtherExpensesGrp/FundraisingAmt13750
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202079
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02318022
IRS990ScheduleA/TotalSupportAmt02318022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-5422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200605
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111650
IRS990ScheduleD/TotalLiabilityAmt025393
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt07500
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Wood & Roofing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Barn & Fencing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Golf Tourn. Itm
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Cannon Printer
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Horse-Gunner
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt212281
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3615
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt410000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $433; Column (B) - Program Services = $0; Column (C) - Management & General = $217; Column (D) - Fundraising = $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REG. FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $8812; Column (B) - Program Services = $0; Column (C) - Management & General = $4406; Column (D) - Fundraising = $4406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EqUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $8869; Column (B) - Program Services = $335; Column (C) - Management & General = $4100; Column (D) - Fundraising = $4434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITY TOOLS AND BUILDING: Column (A) - Total = $34898; Column (B) - Program Services = $15759; Column (C) - Management & General = $19139; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AND SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD BEVERAGE SUPPLIES: Column (A) - Total = $4162; Column (B) - Program Services = $0; Column (C) - Management & General = $2082; Column (D) - Fundraising = $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS AND FUEL: Column (A) - Total = $9962; Column (B) - Program Services = $3320; Column (C) - Management & General = $3321; Column (D) - Fundraising = $3321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTERNET: Column (A) - Total = $2060; Column (B) - Program Services = $1030; Column (C) - Management & General = $1030; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT: Column (A) - Total = $4878; Column (B) - Program Services = $2439; Column (C) - Management & General = $2439; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPERATIONS OTHER: Column (A) - Total = $298; Column (B) - Program Services = $0; Column (C) - Management & General = $298; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE CONTRACTORS: Column (A) - Total = $22889; Column (B) - Program Services = $22889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTSIDE SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARKING: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL SERVICE FEE: Column (A) - Total = $1270; Column (B) - Program Services = $0; Column (C) - Management & General = $1270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $3238; Column (B) - Program Services = $0; Column (C) - Management & General = $3238; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $2639; Column (B) - Program Services = $0; Column (C) - Management & General = $2639; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE: Column (A) - Total = $40489; Column (B) - Program Services = $20244; Column (C) - Management & General = $20245; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SMALL EQUIP AND TACK: Column (A) - Total = $26453; Column (B) - Program Services = $26453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SMALL TOOLS: Column (A) - Total = $2820; Column (B) - Program Services = $2820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SOFTWARE: Column (A) - Total = $1085; Column (B) - Program Services = $0; Column (C) - Management & General = $1085; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STAFF EDUCATION: Column (A) - Total = $451; Column (B) - Program Services = $0; Column (C) - Management & General = $451; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SUPPLIES FOR EVENT: Column (A) - Total = $25293; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $25293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES-FTB: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28VECHILE MAINTENANCE: Column (A) - Total = $5392; Column (B) - Program Services = $0; Column (C) - Management & General = $5392; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0357598
IRS990/TotalAssetsGrp/BOYAmt0394641
IRS990/TotalAssetsGrp/EOYAmt0357598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0803440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0242777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$357,598
Liabilities
$25,393
Net assets
$332,205
Revenue
$803,440
Expenses
$865,874
Net income
-$62,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$2.94$1.02$1.92
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.80$0.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.79$0.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.30$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.21$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.20$0.13$0.08