Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 85-3814833 • 501(c)3 • Lutz, FL
Profile
The organization aims to educate the public in horsemanship and matters related to the welfare of horses such as fostering amateur equine sports competition, facilitating equestrian scholarships, encouraging equine advocacy, rehabilitating neglected and abused equines, providing education and assistance for equine rescue and adoption, and assisting equine owners in times of natural/personal disaster, family circumstances or unforeseen events.?
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$251,563
Up $71,769 (+40%) from 2023
Liabilities
Up$336,927
Up $91,582 (+37%) from 2023
Net Assets
Down-$85,364
Down $19,813 (-30%) from 2023
Revenue
Up$1,340,620
Up $261,336 (+24%) from 2023
Expenses
Up$1,339,423
Up $194,588 (+17%) from 2023
Net Income
Up$1,197
Up $66,748 (+102%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.25 | $0.34 | $0.09 | $1.34 | $1.34 | $0.00 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.18 | $0.25 | $0.07 | $1.08 | $1.14 | $0.07 |
The organization aims to educate the public in horsemanship and matters related to the welfare of horses such as fostering amateur equine sports competition, facilitating equestrian scholarships, encouraging equine advocacy, rehabilitating neglected and abused equines, providing education and assistance for equine rescue and adoption, and assisting equine owners in times of natural/personal disaster, family circumstances or unforeseen events.?
The organization aims t educate the public in horsemanship and matters related to the welfare of horse such as fostering amateur equine sports competition, facilitating equestrain scholarships, encouraging equine
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $148,281 | $143,914 | ▼ $4,367 |
| Cash and Non-Interest-Bearing Accounts | $31,513 | $30,866 | ▼ $647 |
| Rtn Earn Endowment Incm Other Fnds | $-65,551 | $-85,364 | ▼ $19,813 |
| Total Assets | $179,794 | $251,563 | ▲ $71,769 |
| Other Assets Total | - | $76,783 | - |
| Liabilities | |||
| Other Liabilities | $241,806 | $336,927 | ▲ $95,121 |
| Accounts Payable and Accrued Expenses | $3,539 | - | - |
| Total Liabilities | $245,345 | $336,927 | ▲ $91,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-65,551 | $-85,364 | ▼ $19,813 |
| Total Net Assets Fund Balance | $-65,551 | $-85,364 | ▼ $19,813 |
| Total Liabilities and Net Assets / Fund Balance | $179,794 | $251,563 | ▲ $71,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $143,914 | $11,121 | $155,035 |
| Other Assets Org | $76,783 | - | - |
| Name | Title |
|---|---|
| Oamela A Roush | President |
| Jesse Halprin | Director |
| Cheryl Brownell | Treasury |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,019,787 |
| Salaries, Compensation, and Employee Benefits | $319,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $363,340 | - | - | $363,340 |
| Other Salaries and Wages | $319,636 | - | - | $319,636 |
| All Other Expenses | $305,019 | - | - | $305,019 |
| Office Expenses | $86,148 | - | - | $86,148 |
| Travel | $42,740 | - | - | $42,740 |
| Occupancy | $40,255 | - | - | $40,255 |
| Interest | $30,521 | - | - | $30,521 |
| Insurance | $23,913 | - | - | $23,913 |
| Advertising | $13,500 | - | - | $13,500 |
| Depreciation Depletion | $4,367 | - | - | $4,367 |
| Total Functional Expenses | $1,339,423 | $0 | $0 | $1,339,423 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $336,927 |
| Due to Riding Academy | - |
| Farm Credit of Central Florida | - |
“Gross Income”
“Total Expenses”
“Net Loss of 20,481.00”
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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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cheryl Brownell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jesse Halprin |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part I, Section Expenses, Line 17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part I, Section Net Income, Line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-02 |
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| ReturnHeader/Filer/EIN | 0 | 853814833 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452629441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Timothy Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 997 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Odessa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33556 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8134754015 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Boulis E Ghaly |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-04T10:40:12-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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