Civic Intelligence

Kids and Horses Inc

EIN 88-0419196 • 501(c)3 • Minden, NV

Profile

Path accredited organization serving children and adults with disabilities througoh the use of horses. Offering a variety of services, including physical, occupational, speech therapy and adaptive riding lessions.

2649 Esaw RoadMinden, NV 89423

kidsandhorses.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$510,953

Down $73,335 (-13%) from 2023

Liabilities

Up

$250,857

Up $42,906 (+21%) from 2023

Net Assets

Down

$260,096

Down $116,241 (-31%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$393,543

Up $13,293 (+3.5%) from 2023

Expenses

Up

$482,734

Up $19,515 (+4.2%) from 2023

Net Income

Down

-$89,191

Down $6,222 (-7.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2010: $188,384Liabilities 2010: $8,2302010Assets 2011: $191,134Liabilities 2011: $14,722Net Assets 2011: $176,4122011Assets 2012: $247,182Liabilities 2012: $7,545Net Assets 2012: $239,6372012Assets 2013: $720,065Liabilities 2013: $407,274Net Assets 2013: $312,7912013Assets 2014: $751,478Liabilities 2014: $375,705Net Assets 2014: $375,7732014Assets 2015: $700,598Liabilities 2015: $356,412Net Assets 2015: $344,1862015Assets 2016: $675,074Liabilities 2016: $346,809Net Assets 2016: $328,2652016Assets 2017: $633,492Liabilities 2017: $322,196Net Assets 2017: $311,2962017Assets 2018: $624,451Liabilities 2018: $294,785Net Assets 2018: $329,6662018Assets 2019: $545,282Liabilities 2019: $246,493Net Assets 2019: $298,7892019Assets 2020: $569,661Liabilities 2020: $339,502Net Assets 2020: $230,1592020Assets 2021: $587,880Liabilities 2021: $234,342Net Assets 2021: $353,5382021Assets 2022: $643,450Liabilities 2022: $275,542Net Assets 2022: $367,9082022Assets 2023: $584,288Liabilities 2023: $207,951Net Assets 2023: $376,3372023Assets 2024: $510,953Liabilities 2024: $250,857Net Assets 2024: $260,0962024

Highlighted filing

2024

Assets$510,953
Liabilities$250,857
Net Assets$260,096
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $129,980Expenses 2010: $125,298Net Income 2010: $4,6822010Revenue 2011: $157,380Expenses 2011: $158,632Net Income 2011: -$1,2522011Expenses 2012: $159,5032012Revenue 2013: $208,062Expenses 2013: $134,908Net Income 2013: $73,1542013Revenue 2014: $246,943Expenses 2014: $198,159Net Income 2014: $48,7842014Revenue 2015: $227,600Expenses 2015: $245,960Net Income 2015: -$18,3602015Revenue 2016: $312,400Expenses 2016: $328,321Net Income 2016: -$15,9212016Revenue 2017: $297,559Expenses 2017: $314,528Net Income 2017: -$16,9692017Revenue 2018: $331,403Expenses 2018: $316,257Net Income 2018: $15,1462018Revenue 2019: $282,165Expenses 2019: $313,042Net Income 2019: -$30,8772019Revenue 2020: $231,334Expenses 2020: $299,964Net Income 2020: -$68,6302020Revenue 2021: $471,808Expenses 2021: $358,138Net Income 2021: $113,6702021Revenue 2022: $455,327Expenses 2022: $431,410Net Income 2022: $23,9172022Revenue 2023: $380,250Expenses 2023: $463,219Net Income 2023: -$82,9692023Revenue 2024: $393,543Expenses 2024: $482,734Net Income 2024: -$89,1912024

Highlighted filing

2024

Revenue$393,543
Expenses$482,734
Net Income-$89,191
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$510,953
Liabilities
$250,857
Net assets
$260,096
Revenue
$393,543
Expenses
$482,734
Net income
-$89,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.51$2.60$3.94$4.83$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$2.08$3.76$3.80$4.63$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$2.76$3.68$4.55$4.31$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$2.34$3.54$4.72$3.58$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$3.40$2.30$2.31$3.00$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.46$2.99$2.82$3.13$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$2.95$3.30$3.31$3.16$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$3.22$3.11$2.98$3.15$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$3.47$3.28$3.12$3.28$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$3.56$3.44$2.28$2.46$0.18
2014Summary only. Only limited summary data is available for this year.$7.51$3.76$3.76$2.47$1.98$0.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$4.07$3.13$2.08$1.35$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.08$2.40$1.60
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.15$1.76$1.57$1.59$0.01
2010Summary only. Only limited summary data is available for this year.$1.88$0.08$1.30$1.25$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$407,719
Mission and Program Overview

Mission

To provide equine therapy to disabled persons

Path accredited organization serving children and adults with disabilities througoh the use of horses. Offering a variety of services, including physical, occupational, speech therapy and adaptive riding lessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$444,358$425,522▼ $18,836
Cap Stk Tr Prin Current Funds$376,337$257,548▼ $118,789
Savings and Temporary Cash Investments$70,989$49,338▼ $21,651
Cash and Non-Interest-Bearing Accounts$54,735$28,555▼ $26,180
Inventories for Sale or Use$10,260--
Accounts Receivable$3,946$7,538▲ $3,592
Rtn Earn Endowment Incm Other Fnds-$2,548-
Total Assets$584,288$510,953▼ $73,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,729$131,347▲ $26,618
Deferred Revenue$70,411$93,571▲ $23,160
Other Liabilities$20,465$22,342▲ $1,877
Accounts Payable and Accrued Expenses$12,346$3,597▼ $8,749
Total Liabilities$207,951$250,857▲ $42,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,337$260,096▼ $116,241
Total Liabilities and Net Assets / Fund Balance$584,288$510,953▼ $73,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,868$262,500$412,368
Land$173,000-$173,000
Equipment$102,654$32,854$135,508
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joanna RicePresident
Chris StoneDirector
Karen MarsaDirector
Kristina HillDirector
Lorri WaldmanDirector
Patti GrafDirector
Steve WilsonExecutive Director
Tony CreterSecretary
Curt WegenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,402
Program Service Revenue
$43,383
Investment Income
$854
Other Revenue
$30,904
Change in Net Assets
$-89,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,543
Revenue Not Reported on Form 990
$11,484
Total Revenue per Audited Statements
$405,027
Total Revenue per Form 990
$393,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,682
Other Expenses$168,052
Professional Fundraising Fees$24,000
Total Fundraising Expense$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,777--$191,777
Current Officers, Directors, Trustees, and Key Employees$38,934$38,934-$77,868
Depreciation Depletion$35,501--$35,501
Fees for Services Professional Fundraising--$24,000$24,000
Occupancy$20,024$3,534-$23,558
Payroll Taxes$21,037--$21,037
Insurance$14,910$1,657-$16,567
Office Expenses$6,837$760-$7,597
All Other Expenses$7,284--$7,284
Conferences and Meetings-$7,088-$7,088
Information Technology$5,808$645-$6,453
Interest-$5,256-$5,256
Fees for Services Management-$2,895-$2,895
Fees for Services Accounting$2,250$250-$2,500
Advertising$2,495--$2,495
Other Expenses$1,127$4,470-$1,127
Travel-$820-$820
Total Functional Expenses$391,852$66,882$24,000$482,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,527
Expenses per Audited Statements$482,734
Total Expenses per Form 990$482,734
Expenses Not Reported on Form 990$6,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,894
Professional Fundraising Fees$24,000
Fundraising Direct Expenses$14,176

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$46,635$37,806$1,038$36,768
2$12,789$3,089-$3,089
Total Events$59,424$40,895$14,176$26,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$12,875
Payroll$9,467
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
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Chairperson is mother-in-law to the treasurer”

Committee meeting documentation Part VI line 8B

“Board holds regular meetings and communicates regularly”

Form 990 governing body review Part VI line 11

“Board reviews tax return before submission”

Form 990 availability to public Part VI line 18

“Documents available upon request to the organization”

Governing documents etc available to public Part VI line 19

“Document inspection allowed upon request”

Filing and Contact Details

Filer

Filer Name
Kids and Horses Inc
EIN
88-0419196
In Care Of
% Joanna Rice
Address
2649 ESAW ROAD, MINDEN, NV 89423

Signing Officer

Name
Joanna Rice
Title
Board Chairman
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
7
Employees
14
Volunteers
20

Preparer

Firm
Frushon Accounting and Business
Address
P O Box 6143, Incline Village, NV 89450
Preparer
Kimberly Williams
Phone
7752982505
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains/change in investment value of $13,321.20.”

Financial Statement Notes

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Expenses on tax return included additional depreciation for tax purposes, not used in preparation of finacial statements.”

Raw XML AppendixShowing 400 of 499 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
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IRS990/ActivityOrMissionDesc0PATH ACCREDITED ORGANIZATION SERVING CHILDREN AND ADULTS WITH DISABILITIES THROUGOH THE USE OF HORSES. OFFERING A VARIETY OF SERVICES, INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH THERAPY AND ADAPTIVE RIDING LESSIONS.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MINDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089423
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018529
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0318402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0854
IRS990/CYOtherExpensesAmt0168052
IRS990/CYOtherRevenueAmt030904
IRS990/CYProgramServiceRevenueAmt043383
IRS990/CYRevenuesLessExpensesAmt0-89191
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IRS990/DeferredRevenueGrp/BOYAmt070411
IRS990/DeferredRevenueGrp/EOYAmt093571
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035501
IRS990/DepreciationDepletionGrp/TotalAmt035501
IRS990/Desc0TO PROVIDE EQUINE THERAPY TO DISABLED PERSONS. 2023 WAS THE YEAR OF THE HEALTHY HORSE CAMPAIGN. THIS CAMPAIGN BROUGHT IN DONATIONS TO HELP SUPPORT THE DAILY CARE OF THE HORSES. OUR GOLF TOURNAMENT WAS A HUGHE SUCCESS, AND THE FENCE ME IN CAMPAGIN WAS COMPLETED.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0391852
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IRS990/FederatedCampaignsAmt0299873
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IRS990/Form990PartVIISectionAGrp/PersonNm0PATTI GRAF
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0854
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425522
IRS990/LandBldgEquipCostOrOtherBssAmt0720876
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03236
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03236
IRS990/MissionDesc0PATH ACCREDITED ORGANIZATION SERVING CHILDREN AND ADULTS WITH DISABILITIES THROUGOH THE USE OF HORSES. OFFERING A VARIETY OF SERVICES, INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH THERAPY AND ADAPTIVE RIDING LESSIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131347
IRS990/NetAssetsOrFundBalancesBOYAmt0376337
IRS990/NetAssetsOrFundBalancesEOYAmt0260096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03534
IRS990/OccupancyGrp/ProgramServicesAmt020024
IRS990/OccupancyGrp/TotalAmt023558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OfficeExpensesGrp/ProgramServicesAmt06837
IRS990/OfficeExpensesGrp/TotalAmt07597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27050
IRS990/OtherExpensesGrp/Desc0HORSE BOARDING AND CARE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3DEMENTIA PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14470
IRS990/OtherExpensesGrp/ProgramServicesAmt038215
IRS990/OtherExpensesGrp/ProgramServicesAmt15156
IRS990/OtherExpensesGrp/ProgramServicesAmt2497
IRS990/OtherExpensesGrp/ProgramServicesAmt31127
IRS990/OtherExpensesGrp/TotalAmt038215
IRS990/OtherExpensesGrp/TotalAmt15729
IRS990/OtherExpensesGrp/TotalAmt24967
IRS990/OtherExpensesGrp/TotalAmt31127
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt020465
IRS990/OtherLiabilitiesGrp/EOYAmt022342
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueTotalAmt04186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021037
IRS990/PayrollTaxesGrp/TotalAmt021037
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0172682
IRS990/PYOtherRevenueAmt03157
IRS990/PYProgramServiceRevenueAmt057123
IRS990/PYRevenuesLessExpensesAmt0-82969
IRS990/PYSalariesCompEmpBnftPaidAmt0273537
IRS990/PYTotalExpensesAmt0463219
IRS990/PYTotalProfFndrsngExpnsAmt017000
IRS990/PYTotalRevenueAmt0380250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89191
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0237930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0305430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01199224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79990
IRS990ScheduleA/PublicSupportPY509Pct00.85320
IRS990ScheduleA/PublicSupportTotal509Amt01220748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt067500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0237930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0305430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236699
IRS990ScheduleA/Total509Grp/TotalAmt01526178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01526178
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412368
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135508
IRS990ScheduleD/ExpensesNotReportedAmt06793
IRS990ScheduleD/ExpensesSubtotalAmt0482734
IRS990ScheduleD/LandGrp/BookValueAmt0173000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011484
IRS990ScheduleD/OtherExpensesIncludedAmt06793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt011484
IRS990ScheduleD/RevenueSubtotalAmt0393543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES ON TAX RETURN INCLUDED ADDITIONAL DEPRECIATION FOR TAX PURPOSES, NOT USED IN PREPARATION OF FINACIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425522
IRS990ScheduleD/TotalExpensesPerForm990Amt0482734
IRS990ScheduleD/TotalLiabilityAmt022342
IRS990ScheduleD/TotalRevenuePerForm990Amt0393543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489527
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt057500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt033500
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NANCY HAMLETT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01324 PATRICIA DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GARDNERVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd089460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07747
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0634
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04290
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04757
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt057500

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