Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$907,146
No earlier filing loaded for comparison.
Net Assets
$904,114
No earlier filing loaded for comparison.
Liabilities
$3,032
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$235,156
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 5, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $219,560
Mission and Program Overview
Mission
HANDICAPPED THERAPY
Filing and Contact Details
Filer
- EIN
- 84-1395028
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HANDICAPPED THERAPY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 936 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHELBYVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40066 |
| IRS990/Advertising/ProgramServices | 0 | 444 |
| IRS990/Advertising/Total | 0 | 444 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 151028 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4062 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4068 |
| IRS990/AllOtherExpenses/Total | 0 | 8130 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39353 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101483 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12183 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 35728 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35728 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1705 |
| IRS990/ConferencesMeetings/Total | 0 | 1705 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 169002 |
| IRS990/ContributionsGrantsPriorYear | 0 | 66745 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40987 |
| IRS990/DepreciationDepletion/Total | 0 | 40987 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES A THERAPEUTIC RIDING PROGRAM THAT UTILIZES HORSES TO PROVIDE INDIVIDUALS WITH MENTAL AND PHYSICAL DISABILITIES THE OPPORTUNITY TO ENRICH THEIR LIVES PHYSICALLY, MENTALLY, AND EMOTIONALLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 160592 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3090 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3090 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANNE SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALEX BRACKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHERINE T BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EILEEN PICKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JO ANN HEPPERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CASEY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAULA NIETO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 37528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15076 |
| IRS990/FundraisingEvents | 0 | 17974 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33858 |
| IRS990/GrossReceipts | 0 | 219560 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11745 |
| IRS990/Insurance/Total | 0 | 11745 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 224 |
| IRS990/InvestmentIncomePriorYear | 0 | 309 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 224 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 224 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 333379 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 333379 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 248924 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 719637 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 508536 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 470713 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | HANDICAPPED THERAPY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAULA NIETO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 934786 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 904114 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18782 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 12183 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3563 |
| IRS990/Occupancy/Total | 0 | 3563 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7573 |
| IRS990/OfficeExpenses/Total | 0 | 7573 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 490 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5701 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5701 |
| IRS990/OtherExpensePriorYear | 0 | 109513 |
| IRS990/OtherExpensesCurrentYear | 0 | 122645 |
| IRS990/OtherExpenses/Description | 0 | Vet Expense |
| IRS990/OtherExpenses/Description | 1 | Maintenance repairs |
| IRS990/OtherExpenses/Description | 2 | Horse Expense |
| IRS990/OtherExpenses/Description | 3 | Farm Supplies |
| IRS990/OtherExpenses/Description | 4 | Blacksmith |
| IRS990/OtherExpenses/ProgramServices | 0 | 5984 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23524 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2760 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5220 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4005 |
| IRS990/OtherExpenses/Total | 0 | 5984 |
| IRS990/OtherExpenses/Total | 1 | 23524 |
| IRS990/OtherExpenses/Total | 2 | 2760 |
| IRS990/OtherExpenses/Total | 3 | 5220 |
| IRS990/OtherExpenses/Total | 4 | 4005 |
| IRS990/OtherLiabilities/BOY | 0 | 3114 |
| IRS990/OtherLiabilities/EOY | 0 | 3032 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 18782 |
| IRS990/OtherRevenuePriorYear | 0 | 30970 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62238 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62238 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3183 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5661 |
| IRS990/PayrollTaxes/Total | 0 | 8844 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 16476 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees Therapeutic Riding |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13298 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16476 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16476 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30672 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 16476 |
| IRS990/RevenuesLessExpensesCY | 0 | -30672 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -108075 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 112511 |
| IRS990/SalariesEtcPriorYear | 0 | 109884 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 56142 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1571 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 467452 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 202859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 109187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 145449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 180716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 187509 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 825720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6707 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20376 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28081 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 378 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 300 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 690 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.41930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.25660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 358268 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 202859 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 109187 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 145449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 180716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 187509 |
| IRS990ScheduleA/Total170/Total | 0 | 825720 |
| IRS990ScheduleA/TotalSupport | 0 | 854491 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 180572 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 219754 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 400326 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4601 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23094 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27695 |
| IRS990ScheduleD/Land/BookValue | 0 | 267960 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 267960 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17580 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6076 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 23656 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3029 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Taxes |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3032 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 470713 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 11890 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 293 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 12183 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15076 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 9696 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9696 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 37816 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8225 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46041 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25926 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7932 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 33858 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Luci Ball |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Holiday Fund Drive |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18782 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5380 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5380 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 936 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SHELBYVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 400660936 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5022204308 |
| IRS990/TotalAssets/BOY | 0 | 937900 |
| IRS990/TotalAssetsBOY | 0 | 937900 |
| IRS990/TotalAssets/EOY | 0 | 907146 |
| IRS990/TotalAssetsEOY | 0 | 907146 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 169002 |
| IRS990/TotalExpensesCurrentYear | 0 | 235156 |
| IRS990/TotalExpensesPriorYear | 0 | 219397 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 74564 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 160592 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 235156 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 224 |
| IRS990/TotalLiabilities/BOY | 0 | 3114 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $907,146
- Liabilities
- $3,032
- Net assets
- $904,114
- Revenue
- -
- Expenses
- $235,156
- Net income
- -