Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$4,677
Down $3,228 (-41%) from 2022
Net Assets
Up$9,660
Up $1,755 (+22%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$55,077
Up $8,430 (+18%) from 2022
Expenses
Up$50,400
Up $8,681 (+21%) from 2022
Net Income
Down$4,677
Down $251 (-5.1%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 13, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $68,513
Mission and Program Overview
Mission
To provide free and discounted riding lessons, equine-assisted therapy to low-income, autistic, and military families in East Texas, while also providing Thoroughbred aftercare for retired racehorses.
To provide free and reduced rate riding lessons to low-income, autistic, military/first responder, and foster children, as well as provide second careers and aftercare for retired racehorses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Thoroughbred Aftercare - Sanctuary and retraining of six retired racehorses | - | $30,000 |
| Therapeutic Riding Lessons - number of children varies throughout the year | - | $15,100 |
| Equine Assisted Learning utilizing The Horse Boy Method and Horse Powered Reading | - | $5,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valerie Mellema | Executive Director | PT | $0 | - | - |
| Marea Breedlove | Secretary | - | $0 | - | - |
| Troy Mellema | Treasurer | - | $0 | - | - |
| Jennifer Schneider | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lake Fork Stables
- EIN
- 84-3427503
- Phone
- 9033663052
- Address
- 270 CR 1880, Yantis, TX 75497
Signing Officer
- Name
- Valerie Mellema
- Title
- Executive Director
- Phone
- 9033663052
- Signed
- 2024-03-13
Raw XML Appendix231 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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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 55077 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9122 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11616 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 55182 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 0 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-13 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Yantis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75497 |
| ReturnHeader/ReturnTs | 0 | 2024-03-13T16:36:47Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,677
- Liabilities
- -
- Net assets
- $9,660
- Revenue
- $55,077
- Expenses
- $50,400
- Net income
- $4,677