Civic Intelligence

Four Horseshoes Youth Foundation

EIN 86-1099448 • 501(c)3 • Gordonsville, VA

Profile

To provide a mechanism to rehome horses and place them with deserving youth.

17110 James Madison HighwayGordonsville, VA 22942

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,252

Up $2,775 (+5.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$50,252

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$42,605

Up $6,320 (+17%) from 2023

Expenses

Down

$39,830

Down $43,223 (-52%) from 2023

Net Income

Up

$2,775

Up $49,543 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2011: $5,770Liabilities 2011: $02011Assets 2020: $14,221Net Assets 2020: $14,2212020Assets 2021: $61,722Net Assets 2021: $61,7222021Assets 2022: $94,245Net Assets 2022: $94,2452022Assets 2023: $47,477Liabilities 2023: $02023Assets 2024: $50,252Net Assets 2024: $50,2522024

Highlighted filing

2024

Assets$50,252
Liabilities-
Net Assets$50,252
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $29,476Expenses 2011: $23,706Net Income 2011: $5,7702011Revenue 2020: $71,086Expenses 2020: $74,502Net Income 2020: -$3,4162020Revenue 2021: $115,484Expenses 2021: $67,983Net Income 2021: $47,5012021Revenue 2022: $92,527Expenses 2022: $60,004Net Income 2022: $32,5232022Revenue 2023: $36,285Expenses 2023: $83,053Net Income 2023: -$46,7682023Revenue 2024: $42,605Expenses 2024: $39,830Net Income 2024: $2,7752024

Highlighted filing

2024

Revenue$42,605
Expenses$39,830
Net Income$2,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$50,252
Liabilities
-
Net assets
$50,252
Revenue
$42,605
Expenses
$39,830
Net income
$2,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$0.43$0.40$0.03
2023Summary only. Only limited summary data is available for this year.$0.47$0.00$0.36$0.83$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.93$0.60$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.15$0.68$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.71$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.29$0.24$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$92,527
Mission and Program Overview

Mission

To provide a mechanism to rehome horses and place them with deserving youth.

Program Services

DescriptionGrantsExpenses
REHOME HORSES AND PLACE WITH DESERVING YOUTH-$60,004
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW LAMBPresident-$0--
CECELIA MEEHANSecretary-$0--
VIRGINIA S ALVISTreasurer-$0--
DAVID LAMBVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Four Horseshoes Youth Foundation
EIN
86-1099448
Address
17110 JAMES MADISON HIGHWAY, GORDONSVILLE, VA 22942

Signing Officer

Name
Matthew Lamb
Title
President
Signed
2023-11-15

Preparer

Firm
Charles E Walton & Co Pc
Address
303 ASHCAKE RD STE H, ASHLAND, VA 23005
Preparer
Sue Alvis
Phone
8047983216
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting 550 benefit shows expense 600 dues, registrations 3,315 fencing 6,000 hay & feed 26,457 insurance 418 ofice supplies 193 repair & maintenance 7,273 supplies, farrier 737 vet services 11,218 fuel 270 misc 648 labor 1,300 scc registration 25 show sponsorship 1,000 total 60,004”

Form 990-ez, Part III

“To provide a mechanism to rehome horses and place them with deserving youth.”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW LAMB
IRS990EZ/BooksInCareOfDetail/PhoneNum05402221824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017110 JAMES MADISON HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GORDONSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094245
IRS990EZ/GrossReceiptsAmt092527
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CECELIA MEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA S ALVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A MECHANISM TO REHOME HORSES AND PLACE THEM WITH DESERVING YOUTH.
IRS990EZ/ProgramServiceRevenueAmt092527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHOME HORSES AND PLACE WITH DESERVING YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060004
IRS990EZ/TotalProgramServiceExpensesAmt060004
IRS990EZ/TotalRevenueAmt092527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071086
IRS990ScheduleA/Total509Grp/TotalAmt0279097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 550 BENEFIT SHOWS EXPENSE 600 DUES, REGISTRATIONS 3,315 FENCING 6,000 HAY & FEED 26,457 INSURANCE 418 OFICE SUPPLIES 193 REPAIR & MAINTENANCE 7,273 SUPPLIES, FARRIER 737 VET SERVICES 11,218 FUEL 270 MISC 648 LABOR 1,300 SCC REGISTRATION 25 SHOW SPONSORSHIP 1,000 TOTAL 60,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A MECHANISM TO REHOME HORSES AND PLACE THEM WITH DESERVING YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR HORSESHOES YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0861099448
ReturnHeader/Filer/USAddress/AddressLine1Txt017110 JAMES MADISON HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0GORDONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022942
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061652940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES E WALTON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 ASHCAKE RD STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023005
ReturnHeader/PreparerPersonGrp/PhoneNum08047983216
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE ALVIS
ReturnHeader/ReturnTs02023-11-15T15:20:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMB
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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