Civic Intelligence

Forgotten Childrens Fund

990 • Fiscal year 2012 • EIN 91-1009445

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.forgottenchildrensfund.org
PO Box 993698109
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,861,163

Down $42,794 (-2.2%) from 2011

Net Assets

Up

$1,853,261

Up $32,489 (+1.8%) from 2011

Liabilities

Down

$7,902

Down $75,283 (-91%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$351,953

Down $20,283 (-5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,968,619Liabilities 2010: $66,502Net Assets 2010: $1,902,1172010Assets 2011: $1,903,957Liabilities 2011: $83,185Net Assets 2011: $1,820,7722011Assets 2012: $1,861,163Liabilities 2012: $7,902Net Assets 2012: $1,853,2612012Assets 2013: $1,936,625Liabilities 2013: $26,323Net Assets 2013: $1,910,3022013Assets 2014: $1,973,086Liabilities 2014: $23,328Net Assets 2014: $1,949,7582014Assets 2015: $1,956,853Liabilities 2015: $14,592Net Assets 2015: $1,942,2612015Assets 2016: $2,039,606Liabilities 2016: $28,058Net Assets 2016: $2,011,5482016Assets 2017: $1,992,619Liabilities 2017: $1Net Assets 2017: $1,992,6182017Assets 2018: $2,011,479Liabilities 2018: $0Net Assets 2018: $2,011,4792018Assets 2019: $2,026,918Liabilities 2019: $0Net Assets 2019: $2,026,9182019Assets 2020: $2,129,568Liabilities 2020: $0Net Assets 2020: $2,129,5682020Assets 2024: $2,378,139Liabilities 2024: $0Net Assets 2024: $2,378,1392024

Highlighted filing

2012

Assets$1,861,163
Liabilities$7,902
Net Assets$1,853,261
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $384,8752010Expenses 2011: $372,2362011Expenses 2012: $351,9532012Revenue 2013: $381,997Expenses 2013: $324,956Net Income 2013: $57,0412013Revenue 2014: $358,802Expenses 2014: $319,435Net Income 2014: $39,3672014Revenue 2015: $320,048Expenses 2015: $327,990Net Income 2015: -$7,9422015Revenue 2016: $312,403Expenses 2016: $243,116Net Income 2016: $69,2872016Revenue 2017: $336,849Expenses 2017: $355,779Net Income 2017: -$18,9302017Revenue 2018: $349,152Expenses 2018: $330,956Net Income 2018: $18,1962018Revenue 2019: $319,960Expenses 2019: $304,521Net Income 2019: $15,4392019Revenue 2020: $423,139Expenses 2020: $320,489Net Income 2020: $102,6502020Revenue 2024: $682,060Expenses 2024: $506,004Net Income 2024: $176,0562024

Highlighted filing

2012

Revenue-
Expenses$351,953
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$400,983
Mission and Program Overview

Mission

the forgotten children's fund focus is to select families not being helped by other public organizations, provide a new winter coat and accessories, bicycle and helmet (if desired) and 3 toys for each child in the family at christmas. fcf additionally determines special needs that may include assistance in groceries, fuel or utility expenses.the m bar c ranch, owned and operated by the forgotten children's fund, conducts a ranch experience program free of charge to children who are physically, mentally or emotionally disadvantaged.

Major Activities

Activity 2
m bar c, the ranch program and horse-related physical therapy year-round program served physically, mentally and emotionally disadvantaged children free of charge. the program is staffed by 1 paid person to attend the needs and care of the livestock and over 70 volunteers that include persons with special training in working with children with disabilities and experienced livestock/horse people. In 2012 the ranch offered program/events with over 2200 participants and 1 horse camp during the summer with 24 campers.the ranch offers horse camps and riding lessons for a fee and offers the use of buildings to other organizations for meetings and luncheons with reimbursement to cover food and utilties. this exposure adds to opportunity to recruit donors and volunteers for the ranch experience program.
Filing and Contact Details

Filer

EIN
91-1009445
Raw XML AppendixShowing 400 of 563 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY083185
IRS990/AccountsPayableAccruedExpenses/EOY07902
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0m bar c, the ranch program and horse-related physical therapy year-round program served physically, mentally and emotionally disadvantaged children free of charge. the program is staffed by 1 paid person to attend the needs and care of the livestock and over 70 volunteers that include persons with special training in working with children with disabilities and experienced livestock/horse people. In 2012 the ranch offered program/events with over 2200 participants and 1 horse camp during the summer with 24 campers.the ranch offers horse camps and riding lessons for a fee and offers the use of buildings to other organizations for meetings and luncheons with reimbursement to cover food and utilties. this exposure adds to opportunity to recruit donors and volunteers for the ranch experience program.
IRS990/Activity2/Expense0107742
IRS990/ActivityOrMissionDescription0the forgotten children's fund focus is to select families not being helped by other public organizations, provide a new winter coat and accessories, bicycle and helmet (if desired) and 3 toys for each child in the family at christmas. fcf additionally determines special needs that may include assistance in groceries, fuel or utility expenses.the m bar c ranch, owned and operated by the forgotten children's fund, conducts a ranch experience program free of charge to children who are physically, mentally or emotionally disadvantaged.
IRS990/Advertising/Fundraising0288
IRS990/Advertising/ProgramServices0346
IRS990/Advertising/Total0634
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0328761
IRS990/AllOtherExpenses/Fundraising0364
IRS990/AllOtherExpenses/ManagementAndGeneral0396
IRS990/AllOtherExpenses/ProgramServices056577
IRS990/AllOtherExpenses/Total057337
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0163376
IRS990/CashNonInterestBearing/EOY0147305
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0328761
IRS990/ContributionsGrantsPriorYear0256320
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03922
IRS990/DepreciationDepletion/ProgramServices035300
IRS990/DepreciationDepletion/Total039222
IRS990/DescribedIn501C30true
IRS990/Description0fcf fund volunteers work together to raise money, purchase, wrap and deliver gifts (by santa and his elves) to pre-screened and qualifying children and their families. supplier contributions and purchasing relationships triple the value of each dollar contributed by donors and grantors. The program serves king, pIErce, chelan and north counties in washington state. program volunteers logged in over 7000 hours. in 2012, over 900 families and about 3500 children were served. Additional in-kind donations not included in tax return are: 1.) trucks and vans for christmas eve donated use from various businesses combined value $20,500 and 2.) 2 months donated use of warehouse value is $10,000.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0234196
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0107
IRS990/FeesForServicesAccounting/ProgramServices0966
IRS990/FeesForServicesAccounting/Total01073
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral065
IRS990/FeesForServicesLegal/ProgramServices0584
IRS990/FeesForServicesLegal/Total0649
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0894
IRS990/FeesForServicesOther/Total0894
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Dan Wood
IRS990/Form990PartVIISectionA/NamePerson1NANCY KNUTSON
IRS990/Form990PartVIISectionA/NamePerson2TAMMI FALCONER
IRS990/Form990PartVIISectionA/NamePerson3frank murphy
IRS990/Form990PartVIISectionA/NamePerson4TIM COHEN
IRS990/Form990PartVIISectionA/NamePerson5KENT CHAPLIN
IRS990/Form990PartVIISectionA/NamePerson6don rall
IRS990/Form990PartVIISectionA/NamePerson7doug moeller
IRS990/Form990PartVIISectionA/NamePerson8dick nord
IRS990/Form990PartVIISectionA/NamePerson9buzz larson
IRS990/Form990PartVIISectionA/NamePerson10debbie acton
IRS990/Form990PartVIISectionA/NamePerson11barbara fruhling
IRS990/Form990PartVIISectionA/NamePerson12jason bakke
IRS990/Form990PartVIISectionA/NamePerson13larry longfelder
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses015495
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-538
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents058683
IRS990/GrossReceipts0400983
IRS990/GrossRents/Real03640
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04439
IRS990/Insurance/ProgramServices021247
IRS990/Insurance/Total025686
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY024088
IRS990/InventoriesForSaleOrUse/EOY027423
IRS990/InvestmentIncomeCurrentYear01761
IRS990/InvestmentIncome/ExclusionAmount02299
IRS990/InvestmentIncomePriorYear04218
IRS990/InvestmentIncome/TotalRevenueColumn02299
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0347188
IRS990/LandBuildingsEquipmentBasis01478062
IRS990/LandBuildingsEquipmentBasisNet/BOY01163661
IRS990/LandBuildingsEquipmentBasisNet/EOY01130874
IRS990/LessCostOthBasisSalesExpenses/Other0538
IRS990/LessRentalExpenses/Real0508
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0the forgotten children's fund focus is to select families not being helped by other public organizations, provide a new winter coat and accessories, bicycle and helmet (if desired) and 3 toys for each child in the family at christmas. fcf additionally determines special needs that may include assistance in groceries, fuel or utility expenses.the m bar c ranch, owned and operated by the forgotten children's fund, conducts a ranch experience program free of charge to children who are physically, mentally or emotionally disadvantaged.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01820772
IRS990/NetAssetsOrFundBalancesEOY01853261
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-538
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-538
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount043188
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn043188
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome03132
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03132
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions011200
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02700
IRS990/Occupancy/Total02700
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0372236
IRS990/OtherExpensesCurrentYear0351953
IRS990/OtherExpenses/Description0Office & General Supplies
IRS990/OtherExpenses/Description1animal health, vet, farrier
IRS990/OtherExpenses/Description2Utility and food assistance
IRS990/OtherExpenses/Description3X-mas program supplies
IRS990/OtherExpenses/Fundraising012
IRS990/OtherExpenses/ManagementAndGeneral0422
IRS990/OtherExpenses/ProgramServices024041
IRS990/OtherExpenses/ProgramServices131727
IRS990/OtherExpenses/ProgramServices239028
IRS990/OtherExpenses/ProgramServices3126134
IRS990/OtherExpenses/Total024475
IRS990/OtherExpenses/Total131727
IRS990/OtherExpenses/Total239028
IRS990/OtherExpenses/Total3126134
IRS990/OtherNotesLoansReceivableNet/BOY03300
IRS990/OtherNotesLoansReceivableNet/EOY02900
IRS990/OtherRevenueCurrentYear046320
IRS990/OtherRevenuePriorYear023668
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07600
IRS990/ProgramServiceRevenue/Description0Horse Camp & lessons
IRS990/ProgramServiceRevenuePriorYear06685
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07600
IRS990/ProgramServiceRevenue/TotalRevenueColumn07600
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses032489
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real03132
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY032489
IRS990/RevenuesLessExpensesPriorYear0-81345
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0549532
IRS990/SavingsAndTempCashInvestments/EOY0552661
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0328761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0256320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0280556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0528281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0457373
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01851291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09971
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04418
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027787
IRS990ScheduleA/GrossInvestmentIncome170/Total048693
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years07081
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years013606
IRS990ScheduleA/NetUBI/Total020687
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-538
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years050
IRS990ScheduleA/OtherIncome170/Total0-488
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95000
IRS990ScheduleA/PublicSupportTotal17001851291
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0328761
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0256320
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0280556
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0528281
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0457373
IRS990ScheduleA/Total170/Total01851291
IRS990ScheduleA/TotalSupport01920183
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0314320
IRS990ScheduleD/Buildings/Depreciation0141817
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0456137
IRS990ScheduleD/Equipment/BookValue011877
IRS990ScheduleD/Equipment/Depreciation090361
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0102238
IRS990ScheduleD/Land/BookValue0800882
IRS990ScheduleD/Land/OtherCostOrOtherBasis0800882
IRS990ScheduleD/OtherLandBuildings/BookValue03795
IRS990ScheduleD/OtherLandBuildings/Depreciation0115010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,861,163
Liabilities
$7,902
Net assets
$1,853,261
Revenue
-
Expenses
$351,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.68$0.51$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.42$0.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.32$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.31$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.94$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$0.36$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.38$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.85$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.82$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.07$1.90$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits