Civic Intelligence

Tarpan Horse Conservation Program

990EZ • Fiscal year 2022 • EIN 84-4143235

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 25, 2023

Organization Profilewww.thcponline.com
117 Middlebrook RdStaunton, VA 24401

(703) 231-8492

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

28th percentile

-8.6%

Higher net margin than 28% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,169

No earlier filing loaded for comparison.

Net Assets

$24,831

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

$92,466

No earlier filing loaded for comparison.

Expenses

$100,400

No earlier filing loaded for comparison.

Net Income

-$7,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $15,169Net Assets 2022: $24,8312022Assets 2023: $25,943Net Assets 2023: $25,9432023Assets 2024: $4,522Net Assets 2024: $4,5722024Assets 2025: $43,616Net Assets 2025: $43,6162025

Highlighted filing

2022

Assets$15,169
Liabilities-
Net Assets$24,831
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $92,466Expenses 2022: $100,400Net Income 2022: -$7,9342022Revenue 2023: $104,623Expenses 2023: $92,236Net Income 2023: $12,3872023Revenue 2024: $34,280Expenses 2024: $55,651Net Income 2024: -$21,3712024Revenue 2025: $77,850Expenses 2025: $38,756Net Income 2025: $39,0942025

Highlighted filing

2022

Revenue$92,466
Expenses$100,400
Net Income-$7,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 25, 2023
Return Version
2022v4.1
Gross Receipts
$92,466
Mission and Program Overview

Mission

We nurture a relationship with Tarpan horses, educating the public about their legacy and fostering the development of life skills. We seek to protect the genetic integrity of this rare breed.

Conservation and genetic integrity of the Tarpan horse, youth and adult education about the heritage breed and experiential learning

Program Services

DescriptionGrantsExpenses
experiential learning. Outdoor visit station established and and initial visits of 32 persons.-$46,405
conservation and genetics. Over 100 horses were rescued or tended. 45 of these had heir genetics information analyzed and all information was entered into a registry$0$17,873
education. Over 65 children participated-$878
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda SmalePrincipal OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Tarpan Horse Conservation Program
EIN
84-4143235
Address
117 Middlebrook Rd, Staunton, VA 24401

Signing Officer

Name
Melinda Smale
Title
Principal Officer
Signed
2023-01-25
Supplemental Narrative

Additional Explanations

Part V, Line 34

“The original Director died in January of 2022. The current Principal Officer assumed responsibilities, including some redirection and reaching out to new network members to include more horses and volunteers. However, activity implementation was slowed in 2022 as a consequence and we expect greater impact in 2023.”

Raw XML Appendix91 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/BooksInCareOfDetail/PhoneNum07032318492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 Middlebrook Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staunton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092466
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IRS990EZ/ExcessOrDeficitForYearAmt0-7934
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt024831
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Principal Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conservation and genetic integrity of the Tarpan horse, youth and adult education about the heritage breed and experiential learning
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0education. Over 65 children participated
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1conservation and genetics. Over 100 horses were rescued or tended. 45 of these had heir genetics information analyzed and all information was entered into a registry
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2experiential learning. Outdoor visit station established and and initial visits of 32 persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt246405
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100400
IRS990EZ/TotalProgramServiceExpensesAmt065156
IRS990EZ/TotalRevenueAmt092466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The original Director died in January of 2022. The current Principal Officer assumed responsibilities, including some redirection and reaching out to new network members to include more horses and volunteers. However, activity implementation was slowed in 2022 as a consequence and we expect greater impact in 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 34
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melinda Smale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARPAN HORSE CONSERVATION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0TARP
ReturnHeader/Filer/EIN0844143235
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 Middlebrook Rd
ReturnHeader/Filer/USAddress/CityNm0Staunton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/ReturnTs02023-01-25T19:21:46Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,169
Liabilities
-
Net assets
$24,831
Revenue
$92,466
Expenses
$100,400
Net income
-$7,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.78$0.39$0.39
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.34$0.56$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.05$0.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.92$1.00$0.08