Civic Intelligence

Horses Valhalla

990T • Fiscal year 2023 • EIN 88-0638842

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

Organization ProfileN/A
614 N 1500 WClinton, UT 84015

(951) 805-7267

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

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

Latest loaded filing

2023

Revenue$40,816
Expenses$47,407
Net Income-$6,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v6.0
Mission and Program Overview

Mission

Charitable relief of the poor, distressed or underprivileged

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
2024-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Sydnee M Brooks LLC
Address
530 Douglas St, Ogden, UT 84404
Preparer
Sydnee Brooks
Phone
8015131305
Raw XML Appendix70 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
IRS990T/BalanceDueAmt0409
IRS990T/BooksInCareOfDetail/PersonNm0KARINA REDWEIK
IRS990T/BooksInCareOfDetail/PhoneNum09518057267
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 N 1500 W
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084015
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt0215
IRS990TScheduleA/OtherIncomeAmt03161
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03161
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03161
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0HORSE BOARDING
IRS990TScheduleA/UBIBeforeNOLDedAmt03161
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02946
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0409
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0409
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0409
IRS990T/TotalTaxComputationAmt0409
IRS990T/TotalUBTIAmt01946
IRS990T/TotalUBTIBeforeNOLSpecificAmt02946
IRS990T/TotalUBTIBeforeSection199AAmt02946
IRS990T/TotalUBTIComputedAmt02946
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARINA REDWEIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
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/PhoneNum08015131305
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sydnee Brooks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-03T10:08:45-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDWEIK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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