Civic Intelligence

Horses Valhalla

990EZ • 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

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,591 (-100%) from 2022

Net Assets

Down

$0

Down $6,591 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$40,816

Down $8,758 (-18%) from 2022

Expenses

Up

$47,407

Up $4,424 (+10%) from 2022

Net Income

Down

-$6,591

Down $13,182 (-200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2023

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

Operations Trend

Revenue Growth27th percentile

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

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
2023v5.0
Gross Receipts
$40,816
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
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
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SALE OF ASSETS $6188”

Other Expenses.1001

“Advertising and Promotion $288”

Other Expenses.1002

“Office Expenses $925”

Other Expenses.1005

“Travel $339”

Other Expenses.1012

“Insurance $1824”

Other Expenses.1

“HORSE FEED $18328”

Other Expenses.2

“EQUIPMENT RENT $3652”

Other Expenses.3

“Veterinary/breeding $2929”

Other Expenses.4

“SUPPLIES $1349”

Other Expenses.5

“EVENT PARTICIPATION $427”

Other Assets.1003

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

Other Assets.1004

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

Raw XML Appendix212 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/BOYAmt02044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019534
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt011933
IRS990EZ/GrossReceiptsAmt040816
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04547
IRS990EZ/OtherExpensesTotalAmt030061
IRS990EZ/OtherRevenueTotalAmt06188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE RELIEF OF THE POOR, DISTRESSED OR UNDERPRIVILEGED
IRS990EZ/ProgramServiceRevenueAmt03161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE RELIEF FOR THE POOR, DISTRESSED AND UNDERPRIVILEGED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014873
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt011933
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047407
IRS990EZ/TotalRevenueAmt040816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062298
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/PublicSupportTotal509Amt062298
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042764
IRS990ScheduleA/Total509Grp/TotalAmt062298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062298
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MINATURE PONY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1HORSE PANELS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ARABIAN HORSE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PORTA POTTY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4INDOOR ARENA
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KEITH BONHAM
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1KEITH BONHAM
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2KEITH BONHAM
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3KEITH BONHAM
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4KEITH BONHAM
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12023-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22023-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32023-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42023-12-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01888
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt21800
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3400
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4600
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1Individual
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2Individual
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3Individual
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0REPLACEMENT COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1REPLACEMENT COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2REPLACEMENT COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3REPLACEMENT COST
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4REPLACEMENT COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0614 N 1500 W
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1614 N 1500 W
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2614 N 1500 W
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3614 N 1500 W
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt4614 N 1500 W
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CLINTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1CLINTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2CLINTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3CLINTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4CLINTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd084015
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd184015
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd284015
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd384015
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd484015
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF ASSETS $6188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE FEED $18328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENT $3652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY/BREEDING $2929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENT PARTICIPATION $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $2111 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $2436 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
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/ReturnTs02024-04-03T10:08:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$40,816
Expenses
$47,407
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