Civic Intelligence

Horses Valhalla

990EZ • Fiscal year 2022 • EIN 88-0638842

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 18, 2023

Organization ProfileN/A
614 N 1500 WClinton, UT 84015

(951) 805-7267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,591

No earlier filing loaded for comparison.

Net Assets

$6,591

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$49,574

No earlier filing loaded for comparison.

Expenses

$42,983

No earlier filing loaded for comparison.

Net Income

$6,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $6,591Net Assets 2022: $6,5912022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$6,591
Liabilities-
Net Assets$6,591
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2022: $49,574Expenses 2022: $42,983Net Income 2022: $6,5912022Revenue 2023: $40,816Expenses 2023: $47,407Net Income 2023: -$6,5912023

Highlighted filing

2022

Revenue$49,574
Expenses$42,983
Net Income$6,591
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 18, 2023
Return Version
2022v5.0
Gross Receipts
$49,574
Mission and Program Overview

Mission

Charitable relief of the poor, distressed or underprivileged

Program Services

DescriptionGrantsExpenses
CHARITABLE RELIEF FOR THE POOR, DISTRESSED AND UNDERPRIVILEGED--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARINA REDWEIKPresidentPT$0--
KEITH BONHAMVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Horses Valhalla
EIN
88-0638842
Phone
9518057267
Address
614 N 1500 W, CLINTON, UT 84015

Signing Officer

Name
Karina Redweik
Title
Officer
Signed
2023-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Sydnee M Brooks LLC
Address
530 Douglas St, Ogden, UT 84404
Preparer
Sydnee Brooks
Phone
8016781439
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $614”

Other Expenses.1002

“Office Expenses $433”

Other Expenses.1012

“Insurance $1220”

Other Expenses.1

“HORSE FEED $13875”

Other Expenses.2

“SUPPLIES $5000”

Other Expenses.3

“Veterinary/breeding $2718”

Other Expenses.4

“EVENT PARTICIPATION $120”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2111”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $2436”

Raw XML Appendix149 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/PersonNm0KARINA REDWEIK
IRS990EZ/BooksInCareOfDetail/PhoneNum09518057267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 N 1500 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041637
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06591
IRS990EZ/FundraisingGrossIncomeAmt02914
IRS990EZ/GrossReceiptsAmt049574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06591
IRS990EZ/OccupancyRentUtltsAndMaintAmt07985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARINA REDWEIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH BONHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04547
IRS990EZ/OtherExpensesTotalAmt023980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE RELIEF OF THE POOR, DISTRESSED OR UNDERPRIVILEGED
IRS990EZ/ProgramServiceRevenueAmt03987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE RELIEF FOR THE POOR, DISTRESSED AND UNDERPRIVILEGED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09928
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02914
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042983
IRS990EZ/TotalRevenueAmt049574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042764
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt042764
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042764
IRS990ScheduleA/Total509Grp/TotalAmt042764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE FEED $13875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARY/BREEDING $2718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT PARTICIPATION $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $0 Miscellaneous - Ending $2436
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARINA REDWEIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSES VALHALLA
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0880638842
ReturnHeader/Filer/PhoneNum09518057267
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 N 1500 W
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853560000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sydnee M Brooks LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 Douglas St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ogden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084404
ReturnHeader/PreparerPersonGrp/PhoneNum08016781439
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sydnee Brooks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-20T11:34:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDWEIK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,591
Liabilities
-
Net assets
$6,591
Revenue
$49,574
Expenses
$42,983
Net income
$6,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$40.8$47.4$6.59
2022Detailed filing. Detailed filing data is available for this year.$6.59$6.59$49.6$43.0$6.59