Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$8,572
Up $848 (+11%) from 2023
Net Assets
Up$11,664
Up $3,940 (+51%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$84,448
Up $29,301 (+53%) from 2023
Expenses
Up$77,461
Up $27,061 (+54%) from 2023
Net Income
Up$6,987
Up $2,240 (+47%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jan 22, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $110,931
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.
Lake Fork Stables provides free and discounted riding lessons and equine-assisted therapy to low-income, autistic, military, and foster families in East Texas while also providing aftercare services to retired racehorses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Riders Up - Provided deeply discounted riding lessons to an average of 10 kids per week in 2024 | - | $73,460 |
| Texas Thoroughbred Aftercare - 5 retired thoroughbreds benefited from these funds | $4,000 | $4,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allysha Carroll | Assistant Instructor/Trainer | PT | $16,203 | - | $16,203 |
| Merissa Strahin | Assistant Instructor/Farrier | PT | $2,362 | - | $2,362 |
| Valerie Mellema | Executive Director | PT | $1,875 | - | $1,875 |
| Marea Breedlove | Secretary | - | $0 | - | - |
| Troy Mellema | Treasurer | - | $0 | - | - |
| Jennifer Schneider | Board Member | - | $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
- 2025-01-22
Raw XML Appendix209 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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|---|---|---|
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| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/GamingGrossIncomeAmt | 0 | 39642 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110931 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 35435 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 39642 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77460 |
| IRS990EZ/TotalRevenueAmt | 0 | 84448 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11442 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136185 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 66760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9122 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 43566 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 230651 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46105 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 230651 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 274217 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 38810 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 154496 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 270223 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 424719 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 791339 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 337243 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 399202 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 736445 |
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| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 0 |
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| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 0 |
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| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 217703 |
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| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 73200 |
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| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.00000 |
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| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.00000 |
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| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Valerie Mellema |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Valerie Mellema is the operator of our bingo and is a paid employee as the ball caller and bookkeeper. Paid $25/hr for approx. 15 hours per week. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 75497 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Valerie Mellema |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9033663052 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE FORK STABLES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 843427503 |
| ReturnHeader/Filer/PhoneNum | 0 | 9033663052 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 270 CR 1880 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Yantis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75497 |
| ReturnHeader/ReturnTs | 0 | 2025-01-22T21:58:56Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,572
- Liabilities
- -
- Net assets
- $11,664
- Revenue
- $84,448
- Expenses
- $77,461
- Net income
- $6,987