Civic Intelligence

Texas Equine Veterinary Association Foundation

990 • Fiscal year 2022 • EIN 82-2715475

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileTEXASEQUINEVA.COM/FOUNDATION
PO Box 11779El Dorado, AR 71731

(806) 673-1987

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$289,070

Up $97,577 (+51%) from 2021

Net Assets

Up

$289,070

Up $97,577 (+51%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$169,210

Up $50,449 (+42%) from 2021

Expenses

Up

$71,633

Up $35,286 (+97%) from 2021

Net Income

Up

$97,577

Up $15,163 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2017: $127,335Liabilities 2017: $1,750Net Assets 2017: $125,5852017Assets 2018: $111,365Liabilities 2018: $17,416Net Assets 2018: $93,9492018Assets 2019: $127,978Liabilities 2019: $0Net Assets 2019: $127,9782019Assets 2020: $101,579Liabilities 2020: $0Net Assets 2020: $101,5792020Assets 2021: $191,493Liabilities 2021: $0Net Assets 2021: $191,4932021Assets 2022: $289,070Liabilities 2022: $0Net Assets 2022: $289,0702022Assets 2023: $361,242Liabilities 2023: $0Net Assets 2023: $361,2422023Assets 2024: $457,437Liabilities 2024: $0Net Assets 2024: $457,4372024

Highlighted filing

2022

Assets$289,070
Liabilities$0
Net Assets$289,070
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $201,800Expenses 2017: $76,215Net Income 2017: $125,5852017Revenue 2018: $118,930Expenses 2018: $165,245Net Income 2018: -$46,3152018Revenue 2019: $70,728Expenses 2019: $36,699Net Income 2019: $34,0292019Revenue 2020: $5,804Expenses 2020: $32,396Net Income 2020: -$26,5922020Revenue 2021: $118,761Expenses 2021: $36,347Net Income 2021: $82,4142021Revenue 2022: $169,210Expenses 2022: $71,633Net Income 2022: $97,5772022Revenue 2023: $242,446Expenses 2023: $162,609Net Income 2023: $79,8372023Revenue 2024: $420,314Expenses 2024: $324,117Net Income 2024: $96,1972024

Highlighted filing

2022

Revenue$169,210
Expenses$71,633
Net Income$97,577
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$169,210
Mission and Program Overview

Mission

The teva foundation is the charitable foundation of the texas equine veterinary association (teva) founded in 2017. The teva foundation was established to support benevolence in the equine industry and equine welfare, geared towards regions served by the teva membership. We accomplish this through research, education and outreach.

The texas equine foundation is a charitable foundation of the texas equine veterinary association (teva) in 2017 under the name "texas equine veterinary association foundation." the foundation's objective is to raise, hold, and administer funds to support benevolence in the equine industry and equine welfare, geared towards regions served by teva. We accomplish this through research, education, disaster relief, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,493$289,070▲ $97,577
Cash and Non-Interest-Bearing Accounts$177,399$286,237▲ $108,838
Accounts Receivable$14,094$2,833▼ $11,261
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$191,493$289,070▲ $97,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,493$289,070▲ $97,577
Total Liabilities and Net Assets / Fund Balance$191,493$289,070▲ $97,577
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bo BrockImmediate Past President
Jolynn JoycePresident
Bart Sirman DvmPresident-elect
John Janicek Dvm Ms DacvsVice President
Britt Conklin Dvm CfDirector
Johnny TrotterDirector
Mike Martin DvmAdvisor
Cole Sciba DvmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,202
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$169,202
Change in Net Assets
$97,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,000
Other Expenses$33,633
Total Fundraising Expense$2,687
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,000--$33,000
Fees for Services Other$24,118--$24,118
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$4,372-$4,372
Fees for Services Legal-$2,319-$2,319
Travel-$117-$117
Other Expenses-$20$83$20
Total Functional Expenses$62,118$6,828$2,687$71,633
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
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, Part VI, Section B, Line 11B

“Accountant provides a copy of the form 990 to the signing officer. If time permits the signing officer has the entire governing body review the 990. If time does not permit the signing officer can execute the document.”

Form 990, Part VI, Section C, Line 19

“Texas equine foundations' finacials and other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Equine Foundation
EIN
82-2715475
Phone
8066731987
Address
PO BOX 11779, EL DORADO, AR 71731

Signing Officer

Name
Cole Sciba
Title
Treasurer
Phone
9403906992
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cole Sciba
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Marc J Emrichcpa
Phone
8708626510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Student activities: program service expenses 11,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,612. Hay for horses in disaster area: program service expenses 12,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,506.”

Raw XML Appendix374 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt014094
IRS990/AccountsReceivableGrp/EOYAmt02833
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TEXAS EQUINE FOUNDATION IS A CHARITABLE FOUNDATION OF THE TEXAS EQUINE VETERINARY ASSOCIATION (TEVA) IN 2017 UNDER THE NAME "TEXAS EQUINE VETERINARY ASSOCIATION FOUNDATION." THE FOUNDATION'S OBJECTIVE IS TO RAISE, HOLD, AND ADMINISTER FUNDS TO SUPPORT BENEVOLENCE IN THE EQUINE INDUSTRY AND EQUINE WELFARE, GEARED TOWARDS REGIONS SERVED BY TEVA. WE ACCOMPLISH THIS THROUGH RESEARCH, EDUCATION, DISASTER RELIEF, AND OUTREACH.
IRS990/AllOtherContributionsAmt0169202
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA GREEN
IRS990/BooksInCareOfDetail/PhoneNum08066731987
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 11779
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL DORADO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071731
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0177399
IRS990/CashNonInterestBearingGrp/EOYAmt0286237
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169202
IRS990/CYGrantsAndSimilarPaidAmt038000
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt033633
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt097577
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071633
IRS990/CYTotalFundraisingExpenseAmt02687
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VETERINARY STUDENT SUPPORT: FUNDED SCHOLARSHIPS TO VETERINARY STUDENTS TO FURTHER THEIR EDUCATION IN THE EQUINE FIELD OF STUDY AND SPONSORED VETERINARY STUDENT ORGANIZATION ACTIVITIES. SCHOLARSHIPS: $8,500 STUDENT ACTIVITIES: $11,612
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020112
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04372
IRS990/FeesForServicesAccountingGrp/TotalAmt04372
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02319
IRS990/FeesForServicesLegalGrp/TotalAmt02319
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024118
IRS990/FeesForServicesOtherGrp/TotalAmt024118
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MARTIN DVM
IRS990/Form990PartVIISectionAGrp/PersonNm1BART SIRMAN DVM
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITT CONKLIN DVM CF
IRS990/Form990PartVIISectionAGrp/PersonNm3BO BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4COLE SCIBA DVM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOLYNN JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNY TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN JANICEK DVM MS DACVS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt08500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0169210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEXAS EQUINE FOUNDATION IS THE CHARITABLE FOUNDATION OF TEXAS EQUINE VETERINARY ASSOCIATION (TEVA), ESTABLISHED TO SUPPORT BENEVOLENCE IN THE EQUINE INDUSTRY & EQUINE WELFARE, GEARED TOWARDS REGIONS SERVED BY TEVA MEMBERSHIP, THROUGH RESEARCH, EDUCATION, DISASTER RELIEF, & OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0191493
IRS990/NetAssetsOrFundBalancesEOYAmt0289070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0QUICKBOOKS PAYMENTS FEE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt02604
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/TotalAmt02604
IRS990/OtherExpensesGrp/TotalAmt183
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLE SCIBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISASTER RELIEF: PROVIDED LOADS OF HAY TO FEED HORSES IN THE AREA AFFECTED BY THE EASTLAND COUNTY COMPLEX FIRE; PROVIDED GRANTS TO VETS IMPACTED BY DISASTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027506
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016100
IRS990/ProgSrvcAccomActy3Grp/Desc0EQUITARIAN PROJECT: PROVIDED VETERIANARY EDUCATION, VETERINARY CARE, AND NUTRITIONAL SUPPORT TO INDIGENOUS PEOPLE IN CENTRAL AMERICA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH GRANTS TO INDIVIDUALS CONDUCTING EQUINE-RELATED RESEARCH & TO THE EQUINE DISEASE COMMUNICATION CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0152052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031999
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt04348
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082414
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097577
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0289070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495565
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0495565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131093
IRS990ScheduleA/Total509Grp/TotalAmt0495565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495565
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS IN THE EQUINE FIELD OF STUDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DISASTER RELIEF RELATED TO HURRICANE IDA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DISASTER RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HAY PURCHASED FOR AND SENT TO DISASTER AREA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE SIGNING OFFICER. IF TIME PERMITS THE SIGNING OFFICER HAS THE ENTIRE GOVERNING BODY REVIEW THE 990. IF TIME DOES NOT PERMIT THE SIGNING OFFICER CAN EXECUTE THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEXAS EQUINE FOUNDATIONS' FINACIALS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 11,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,612. HAY FOR HORSES IN DISASTER AREA: PROGRAM SERVICE EXPENSES 12,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,506.
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 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191493
IRS990/TotalAssetsEOYAmt0289070
IRS990/TotalAssetsGrp/BOYAmt0191493
IRS990/TotalAssetsGrp/EOYAmt0289070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062118
IRS990/TotalFunctionalExpensesGrp/TotalAmt071633
IRS990/TotalGrossUBIAmt08
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07000
IRS990/TotalOtherProgSrvcGrantAmt07000
IRS990/TotalOtherProgSrvcRevenueAmt0152052
IRS990/TotalProgramServiceExpensesAmt062118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0117
IRS990/TravelGrp/TotalAmt0117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11779
IRS990/USAddress/CityNm0EL DORADO
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071731
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TEXASEQUINEVA.COM/FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLE SCIBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403906992
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS EQUINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0822715475
ReturnHeader/Filer/PhoneNum08066731987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11779
ReturnHeader/Filer/USAddress/CityNm0EL DORADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071731
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710825859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMRICH & SCROGGINS LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 NORTH JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0717304621
ReturnHeader/PreparerPersonGrp/PhoneNum08708626510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC J EMRICHCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T14:33:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCIBA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,070
Liabilities
$0
Net assets
$289,070
Revenue
$169,210
Expenses
$71,633
Net income
$97,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$4.20$3.24$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.42$1.63$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.69$0.72$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.19$0.36$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.71$0.37$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$1.19$1.65$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$2.02$0.76$1.26