Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Tarpan Horse Conservation Program
990EZ • Fiscal year 2023 • EIN 84-4143235
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$25,943
Up $10,774 (+71%) from 2022
Net Assets
Up$25,943
Up $1,112 (+4.5%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$104,623
Up $12,157 (+13%) from 2022
Expenses
Down$92,236
Down $8,164 (-8.1%) from 2022
Net Income
Up$12,387
Up $20,321 (+256%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 11, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $104,623
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.
We conserve Tarpan horses, educate the public about their legacy, and engage them in experiential learning to foster the development of life skills. We have a particular focus on youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| completion of welcome mini-barn and equine work area for visitors, with 8 regular visitors and occasional small groups of 2-10 visitors. We are developing our outreach program. | $40,000 | $40,000 |
| rescue of mare from kill pen, transfer of broodmares, collection and storage of semen for artificial insemination/ This is a conservation activity. | $0 | $9,516 |
| website and social media development to promote activities. We now have about 80 followers on facebook. | $5,000 | $6,000 |
| coaching by a trainer prepares the horses for visitors and activities | $0 | $1,820 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Ferguson | Second Principal Officer | PT | $0 | - | - |
| Melinda Smale | Principal Officer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tarpan Horse Conservation Program
- EIN
- 84-4143235
- Phone
- 7032318492
- Address
- 117 Middlebrook Rd, Staunton, VA 24401
Signing Officer
- Name
- Melinda Smale
- Title
- Principal Officer
- Phone
- 7032318492
- Signed
- 2024-02-11
Supplemental Narrative
Additional Explanations
Part V, Line 33
“We were given a grant of$15,000 to pay for the hay of 25+ Stroebel Tarpan horses in Oregon.”
Raw XML Appendix100 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | completion of welcome mini-barn and equine work area for visitors, with 8 regular visitors and occasional small groups of 2-10 visitors. We are developing our outreach program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | rescue of mare from kill pen, transfer of broodmares, collection and storage of semen for artificial insemination/ This is a conservation activity. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | coaching by a trainer prepares the horses for visitors and activities |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 40000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 40000 |
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| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We were given a grant of$15,000 to pay for the hay of 25+ Stroebel Tarpan horses in Oregon. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 33 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Melinda Smale |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Principal Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7032318492 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TARPAN HORSE CONSERVATION PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TARP |
| ReturnHeader/Filer/EIN | 0 | 844143235 |
| ReturnHeader/Filer/PhoneNum | 0 | 7032318492 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 117 Middlebrook Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Staunton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24401 |
| ReturnHeader/ReturnTs | 0 | 2024-02-11T17:29:08Z |
| 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
- $25,943
- Liabilities
- -
- Net assets
- $25,943
- Revenue
- $104,623
- Expenses
- $92,236
- Net income
- $12,387