Civic Intelligence

Otero County Fair Association Inc

EIN 85-6011829 • 501(c)3 • Alamogordo, NM

Profile

Support otero county fair and rodeo

401 Fairgrounds RoadAlamogordo, NM 88310

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$453,326

Up $125,199 (+38%) from 2023

Liabilities

Down

$0

Down $220 (-100%) from 2023

Net Assets

Up

$453,326

Up $125,419 (+38%) from 2023

Revenue

Up

$942,597

Up $403,468 (+75%) from 2023

Expenses

Up

$817,178

Up $374,802 (+85%) from 2023

Net Income

Up

$125,419

Up $28,666 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $154,711Liabilities 2010: $0Net Assets 2010: $154,7112010Assets 2011: $164,183Liabilities 2011: $0Net Assets 2011: $164,1832011Assets 2012: $177,524Liabilities 2012: $0Net Assets 2012: $177,5242012Assets 2014: $157,723Liabilities 2014: $0Net Assets 2014: $157,7232014Assets 2015: $166,191Liabilities 2015: $0Net Assets 2015: $166,1912015Assets 2016: $200,035Liabilities 2016: $3,113Net Assets 2016: $196,9222016Assets 2017: $207,063Liabilities 2017: $5,449Net Assets 2017: $201,6142017Assets 2018: $190,108Liabilities 2018: $2,030Net Assets 2018: $188,0782018Assets 2019: $243,293Liabilities 2019: $860Net Assets 2019: $242,4332019Assets 2020: $183,592Liabilities 2020: $2,105Net Assets 2020: $181,4872020Assets 2021: $236,058Liabilities 2021: $1,787Net Assets 2021: $234,2712021Assets 2022: $473,793Liabilities 2022: $747Net Assets 2022: $473,0462022Assets 2023: $328,127Liabilities 2023: $220Net Assets 2023: $327,9072023Assets 2024: $453,326Liabilities 2024: $0Net Assets 2024: $453,3262024

Highlighted filing

2024

Assets$453,326
Liabilities$0
Net Assets$453,326

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $252,0362010Revenue 2011: $283,192Expenses 2011: $273,720Net Income 2011: $9,4722011Expenses 2012: $262,1012012Revenue 2014: $274,553Expenses 2014: $268,126Net Income 2014: $6,4272014Revenue 2015: $304,290Expenses 2015: $295,822Net Income 2015: $8,4682015Revenue 2016: $343,200Expenses 2016: $351,134Net Income 2016: -$7,9342016Revenue 2017: $357,141Expenses 2017: $352,449Net Income 2017: $4,6922017Revenue 2018: $353,385Expenses 2018: $366,918Net Income 2018: -$13,5332018Revenue 2019: $423,055Expenses 2019: $368,700Net Income 2019: $54,3552019Revenue 2020: $225,684Expenses 2020: $289,045Net Income 2020: -$63,3612020Revenue 2021: $488,321Expenses 2021: $435,537Net Income 2021: $52,7842021Revenue 2022: $1,312,549Expenses 2022: $1,073,774Net Income 2022: $238,7752022Revenue 2023: $539,129Expenses 2023: $442,376Net Income 2023: $96,7532023Revenue 2024: $942,597Expenses 2024: $817,178Net Income 2024: $125,4192024

Highlighted filing

2024

Revenue$942,597
Expenses$817,178
Net Income$125,419

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.94$0.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.54$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.31$1.07$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.49$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.42$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.36$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.30$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.26
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.28$0.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$942,597
Mission and Program Overview

Mission

Support otero county fair and rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,355$262,921▲ $170,566
Cash and Non-Interest-Bearing Accounts$233,481$190,405▼ $43,076
Accounts Receivable$2,291--
Total Assets$328,127$453,326▲ $125,199
Liabilities
Accounts Payable and Accrued Expenses$220--
Total Liabilities$220$0▼ $220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,907$453,326▲ $125,419
Total Net Assets Fund Balance$327,907$453,326▲ $125,419
Total Liabilities and Net Assets / Fund Balance$328,127$453,326▲ $125,199

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,828$77,989$226,817
Equipment$55,412$66,878$122,290
Other Land Buildings$48,346-$48,346
Buildings$4,395$28,320$32,715
Land$5,940-$5,940
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dean HackettChairman
Sheila CocaVice Chairman
Amaila MontoyaBoard Member
Tay McnattBoard Member
Teddie CardielBoard Member
Teddie CarialBoard Member
Andrew CarrellDirector
Dusty WoldDirector
Gerald GreenDirector
Melene StreetDirector
Jessica HeidelAdministrative Assistant
Audrey LuceroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,976
Program Service Revenue
$805,873
Investment Income
$2,748
Other Revenue
$0
All Other Contributions
$17,674
Change in Net Assets
$125,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$539,393$1,098-$540,491
Depreciation Depletion-$100,463-$100,463
Occupancy$2,228$60,775-$63,003
Office Expenses$18,530$29,130-$47,660
Advertising$3,686$29,990-$33,676
Insurance$8,206--$8,206
Fees for Services Management-$8,150-$8,150
Conferences and Meetings$2,670$2,494-$5,164
Information Technology-$3,926-$3,926
Fees for Services Accounting-$3,673-$3,673
Travel$2,766--$2,766
Total Functional Expenses$577,479$239,699$0$817,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Any resident of otero county whose ideals are consistent with the principles of the association shall be eligible for election to the association, regardless of race, sex, age, creed, political persuasion or geographic location of their residence within the county. The members of the association shall be eleven voting members of the fair board,consisting of ten elected members, and one appointed by the alamogordo chamber of commerce to represent the frontier village committee, and the program director of the otero county extension service of new mexico state university.

Form 990, Part VI, Section A, Line 7A

The members of the fair board shall be elected annually at its annual meeting to serve a term of four (4) years, beginning january 1 and ending december 31. Ballots for the election of the fair board members shall be mailed to those organizations and individuals who sponsor and/or support the otero county fair, as listed in the current fair book, as well as those supporting junior livestock sales and supplemental accounts, if any. Each organization and individual shall be entitiled to cast only one vote for each of the vacant positions.

Form 990, Part VI, Section A, Line 7B

Decisions subject to approval of members: decisions are made by the board, in board meetings or special sessions and by majority vote ruling as per the by laws.

Form 990, Part VI, Section A, Line 8B

Committee meetings are both tape recorded and have minutes taken.

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990: all tax returns are presented to the board at the may meeting. It is reviewed by the members and financials are reviewed as well. The accountant is present to answer any questions that may arise.

Form 990, Part VI, Section B, Line 12C

If there is a conflict of interest it must be presented to the board at a monthly meeting and any member with a conflict of interest must resign.

Form 990, Part VI, Section C, Line 19

All minutes of meetings and financials are open to public inspection if written notification is given to the board.

Filing and Contact Details

Filer

Filer Name
Otero County Fair Association Inc
EIN
85-6011829
Phone
5754340788
Address
401 FAIRGROUNDS ROAD, ALAMOGORDO, NM 88310

Signing Officer

Name
Dean Hackett
Title
Chairman
Phone
5754340788
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Hackett
Formed
1952
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
2452 MISSOURI AVE, LAS CRUCES, NM 88001
Preparer
Debbie Gray CPA
Phone
5755237444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors: program service expenses 840. Management and general expenses 1,098. Fundraising expenses 0. Total expenses 1,938. Fair and rodeo event expenses : program service expenses 85,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,118. Animal purchases: program service expenses 453,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 453,435.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0SALES-FAIR QUEEN
IRS990/ProgramServiceRevenueGrp/Desc1UNCATEGORIZED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RODEO
IRS990/ProgramServiceRevenueGrp/Desc3FAIR RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4BOOTH RENTAL-SERVICE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-190
IRS990/PYOtherExpensesAmt0415276
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0453277
IRS990/PYRevenuesLessExpensesAmt096753
IRS990/PYSalariesCompEmpBnftPaidAmt027100
IRS990/PYTotalExpensesAmt0442376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0805873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0805873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0542121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01236010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0471801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03263274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04007
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017234
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010127
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037408
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt03447964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0939849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0569057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01246486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215098
IRS990ScheduleA/Total509Grp/TotalAmt03447964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0942597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01263720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03489379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032715
IRS990ScheduleD/EquipmentGrp/BookValueAmt055412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122290
IRS990ScheduleD/LandGrp/BookValueAmt05940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262921
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY RESIDENT OF OTERO COUNTY WHOSE IDEALS ARE CONSISTENT WITH THE PRINCIPLES OF THE ASSOCIATION SHALL BE ELIGIBLE FOR ELECTION TO THE ASSOCIATION, REGARDLESS OF RACE, SEX, AGE, CREED, POLITICAL PERSUASION OR GEOGRAPHIC LOCATION OF THEIR RESIDENCE WITHIN THE COUNTY. THE MEMBERS OF THE ASSOCIATION SHALL BE ELEVEN VOTING MEMBERS OF THE FAIR BOARD,CONSISTING OF TEN ELECTED MEMBERS, AND ONE APPOINTED BY THE ALAMOGORDO CHAMBER OF COMMERCE TO REPRESENT THE FRONTIER VILLAGE COMMITTEE, AND THE PROGRAM DIRECTOR OF THE OTERO COUNTY EXTENSION SERVICE OF NEW MEXICO STATE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FAIR BOARD SHALL BE ELECTED ANNUALLY AT ITS ANNUAL MEETING TO SERVE A TERM OF FOUR (4) YEARS, BEGINNING JANUARY 1 AND ENDING DECEMBER 31. BALLOTS FOR THE ELECTION OF THE FAIR BOARD MEMBERS SHALL BE MAILED TO THOSE ORGANIZATIONS AND INDIVIDUALS WHO SPONSOR AND/OR SUPPORT THE OTERO COUNTY FAIR, AS LISTED IN THE CURRENT FAIR BOOK, AS WELL AS THOSE SUPPORTING JUNIOR LIVESTOCK SALES AND SUPPLEMENTAL ACCOUNTS, IF ANY. EACH ORGANIZATION AND INDIVIDUAL SHALL BE ENTITILED TO CAST ONLY ONE VOTE FOR EACH OF THE VACANT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS: DECISIONS ARE MADE BY THE BOARD, IN BOARD MEETINGS OR SPECIAL SESSIONS AND BY MAJORITY VOTE RULING AS PER THE BY LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETINGS ARE BOTH TAPE RECORDED AND HAVE MINUTES TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S PROCESS TO REVIEW FORM 990: ALL TAX RETURNS ARE PRESENTED TO THE BOARD AT THE MAY MEETING. IT IS REVIEWED BY THE MEMBERS AND FINANCIALS ARE REVIEWED AS WELL. THE ACCOUNTANT IS PRESENT TO ANSWER ANY QUESTIONS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF THERE IS A CONFLICT OF INTEREST IT MUST BE PRESENTED TO THE BOARD AT A MONTHLY MEETING AND ANY MEMBER WITH A CONFLICT OF INTEREST MUST RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL MINUTES OF MEETINGS AND FINANCIALS ARE OPEN TO PUBLIC INSPECTION IF WRITTEN NOTIFICATION IS GIVEN TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 1,098. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,938. FAIR AND RODEO EVENT EXPENSES : PROGRAM SERVICE EXPENSES 85,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,118. ANIMAL PURCHASES: PROGRAM SERVICE EXPENSES 453,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453,435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328127
IRS990/TotalAssetsEOYAmt0453326
IRS990/TotalAssetsGrp/BOYAmt0328127
IRS990/TotalAssetsGrp/EOYAmt0453326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133976
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817178
IRS990/TotalGrossUBIAmt02748
IRS990/TotalLiabilitiesBOYAmt0220
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0220
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0577479
IRS990/TotalProgramServiceRevenueAmt0805873
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0805873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02748
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453326

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