Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Percheron Heritage Foundation
EIN 85-4004394 • 501(c)3 • Fredericktown, OH
990-N CoverageNTEE B11
Profile
To provide education of members and others about the Percheron breed of draft horse
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$77,868
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$77,868
No earlier filing loaded for comparison.
Revenue
$55,354
No earlier filing loaded for comparison.
Expenses
$2,018
No earlier filing loaded for comparison.
Net Income
$53,336
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,868
- Liabilities
- -
- Net assets
- $77,868
- Revenue
- $55,354
- Expenses
- $2,018
- Net income
- $53,336
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 6, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $56,061
Mission and Program Overview
Mission
To provide education of members and others about the Percheron breed of draft horse
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Clinics have been sponsored by Percheron Heritage Foundation to teach draft horse driving skills, horse care, show prepping. None were held in 2024. Fundraising in 2024 was the primary activity for funds to sponsor more clinics | - | $2,725 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin Hussey | President | - | $0 | - | - |
| Brenda Grant | Director | - | $0 | - | - |
| Cody Woodbury | Director | - | $0 | - | - |
| Joel Newcomer | Vice President | - | $0 | - | - |
| Jane Gray | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Percheron Heritage Foundation
- EIN
- 85-4004394
- Phone
- 7406943602
- Address
- 16402 Village Parkway, Fredericktown, OH 43019
Signing Officer
- Name
- Jane D Gray
- Title
- Treasurer
- Phone
- 7406943602
- Signed
- 2025-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jane D Gray CPA PA
- Address
- PO Box 535, Harrison, ME 04040
- Preparer
- Jane D Gray
- Phone
- 2075836170
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Section 1, Line 1
“To provide education of members and others about the Percheron breed of draft horse including, but not limited to, husbandry, care, show competition and judging, and for other charitable purposes. Such education shall be facilitated through the hosting of clincs and exhititions, public programs, newsetters and other publications. No substantial activities of the Corporation shall be for any political purpose or the advocacy of any political position.”
Raw XML Appendix150 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/BooksInCareOfDetail/USAddress/CityNm | 0 | Fredericktown |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brenda Grant |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jane Gray |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide education of members and others about the Percheron breed of draft horse |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Clinics have been sponsored by Percheron Heritage Foundation to teach draft horse driving skills, horse care, show prepping. None were held in 2024. Fundraising in 2024 was the primary activity for funds to sponsor more clinics |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 707 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -707 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 2018 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2725 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1669 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 68506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24585 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 93091 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1769 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To provide education of members and others about the Percheron breed of draft horse including, but not limited to, husbandry, care, show competition and judging, and for other charitable purposes. Such education shall be facilitated through the hosting of clincs and exhititions, public programs, newsetters and other publications. No substantial activities of the Corporation shall be for any political purpose or the advocacy of any political position. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Section 1, Line 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jane D Gray |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERC |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43019 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043354058 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jane D Gray CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 535 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Harrison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2075836170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jane D Gray |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T03:02:45-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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