Unknown Organization

990 • Fiscal year 2011 • EIN 93-1053110

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile

4723 Hwy 6697520

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$32,772

Down $615 (-1.8%) from 2010

Net Assets

Down

-$174,431

Down $59,829 (-52%) from 2010

Liabilities

$207,203

Up $59,214 (+40%) from 2010

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

$202,075

Up $63,457 (+46%) from 2010

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.

Highlighted filing

2011

Assets$32,772

Liabilities$207,203

Net Assets-$174,431

Open 2011 Filing

Operations Trend

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

Highlighted filing

2011

Revenue-

Expenses$202,075

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2
Gross Receipts: $142,246

Filing and Contact Details

Filer

EIN: 93-1053110

Raw XML AppendixShowing 400 of 429 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.

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IRS990/Advertising/ProgramServices	0	360
IRS990/Advertising/Total	0	360
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IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
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IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
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IRS990/Expense	0	202075
IRS990/FamilyOrBusinessRelationship	0	false
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IRS990/FeesForServicesAccounting/ProgramServices	0	428
IRS990/FeesForServicesAccounting/Total	0	428
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
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IRS990/Form990PartVIISectionA/NamePerson	0	LINDA DAVIS
IRS990/Form990PartVIISectionA/NamePerson	1	MARY EATON
IRS990/Form990PartVIISectionA/NamePerson	2	AL IVES
IRS990/Form990PartVIISectionA/NamePerson	3	LINDA CANNON
IRS990/Form990PartVIISectionA/NamePerson	4	COLLEEN DUMONT
IRS990/Form990PartVIISectionA/NamePerson	5	NANCY ASH
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/Title	0	Executive Direc
IRS990/Form990PartVIISectionA/Title	1	AT LARGE
IRS990/Form990PartVIISectionA/Title	2	Secretary
IRS990/Form990PartVIISectionA/Title	3	Vice President
IRS990/Form990PartVIISectionA/Title	4	Treasurer
IRS990/Form990PartVIISectionA/Title	5	President
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	142246
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/ProgramServices	0	179
IRS990/InformationTechnology/Total	0	179
IRS990/Insurance/Total	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ProgramServices	0	5000
IRS990/Interest/Total	0	5000
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IRS990/InvestmentIncome/TotalRevenueColumn	0	4
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IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBuildingsEquipmentBasis	0	11036
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	10067
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	11036
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoansFromOfficersDirectors/BOY	0	100000
IRS990/LoansFromOfficersDirectors/EOY	0	100000
IRS990/LoanToOfficerOrDQP	0	true
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	AN ANIMAL WELFARE ORGANIZATION SUPPORTED ENTIRELY BY DONATIONS AND VOLUNTEERS, DEVOTED TO THE CARE AND PLACEMENT OF ABUSED, NEGLECTED, UNWANTED, ABANDONED, AND AGED HORSES WHO HAVE NO ALTERNATIVE CARE.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	6
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	-114602
IRS990/NetAssetsOrFundBalancesEOY	0	-174431
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NonDeductibleDisclosure	0	false
IRS990/NumberFormsTransmittedWith1096	0	7
IRS990/NumberIndependentVotingMembers	0	6
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/ProgramServices	0	846
IRS990/OfficeExpenses/Total	0	846
IRS990/OfficerEntityWithBsnssRltnshp	0	true
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	96466
IRS990/OtherExpensesCurrentYear	0	132131
IRS990/OtherExpenses/Description	0	INSTRUCTIONAL EXPENSES
IRS990/OtherExpenses/Description	1	EVENT EXPENSES
IRS990/OtherExpenses/Description	2	BOARDING SERVICES
IRS990/OtherExpenses/Description	3	BANK FEES
IRS990/OtherExpenses/Description	4	ANIMAL CARE
IRS990/OtherExpenses/ProgramServices	0	4300
IRS990/OtherExpenses/ProgramServices	1	4607
IRS990/OtherExpenses/ProgramServices	2	63064
IRS990/OtherExpenses/ProgramServices	3	1413
IRS990/OtherExpenses/ProgramServices	4	48260
IRS990/OtherExpenses/Total	0	4300
IRS990/OtherExpenses/Total	1	4607
IRS990/OtherExpenses/Total	2	63064
IRS990/OtherExpenses/Total	3	1413
IRS990/OtherExpenses/Total	4	48260
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Total	0	0
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	1015
IRS990/PledgesAndGrantsReceivable/EOY	0	2919
IRS990/PoliciesReferenceChapters	0	false
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	34323
IRS990/ProgramServiceRevenue/Description	0	SPONSORSHIP PROGRAM
IRS990/ProgramServiceRevenuePriorYear	0	15790
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	34323
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	34323
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/QuidProQuoDisclosure	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-59829
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
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IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	-114602
IRS990/RetainedEarningsEndowmentEtc/EOY	0	-174431
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IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	69944
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IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	185436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	108953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	63175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	65933
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	36820
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	460317
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	34
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	31
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	20
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	89
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	8130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	5508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	8384
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	23153
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	34
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	89
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
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IRS990ScheduleA/PublicSupportTotal509	0	483470
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	109134
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	71305
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	71441
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	45204
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	109134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	71339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	71472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	45224
IRS990ScheduleA/TotalSupportTotal/Total	0	483559
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
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IRS990ScheduleD/Equipment/BookValue	0	11036
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IRS990/ScheduleJRequired	0	false
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	EXE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	0	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	100000
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/NamePerson	0	CLARENCE ASH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	100000
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	FACILITY OPERATION
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	100000
IRS990ScheduleO/GeneralExplanation/Explanation	0	AMENDING TO POST RELATED PARTY PAYABLE ERRONEOUSLY OMITTED FROM THE ORIGINALLY FILED RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation	1	AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	2	DRAFT REVIEW BY DIRECTORS
IRS990ScheduleO/GeneralExplanation/Identifier	0	Amended Explanation
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IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	OR
IRS990/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4723 HWY 66
IRS990/TheBooksAreInCareOf/AddressUS/City	0	ASHLAND
IRS990/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97520
IRS990/TheBooksAreInCareOf/NamePerson	0	LINDA JONES
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5414825550
IRS990/TotalAssets/BOY	0	33387
IRS990/TotalAssetsBOY	0	33387
IRS990/TotalAssets/EOY	0	32772
IRS990/TotalAssetsEOY	0	32772
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	107919
IRS990/TotalExpensesCurrentYear	0	202075
IRS990/TotalExpensesPriorYear	0	138618
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	202075
IRS990/TotalFunctionalExpenses/Total	0	202075
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	147989
IRS990/TotalLiabilitiesBOY	0	147989
IRS990/TotalLiabilities/EOY	0	207203
IRS990/TotalLiabilitiesEOY	0	207203
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	33387
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	32772
IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	10
IRS990/TotalNetAssetsFundBalances/BOY	0	-114602
IRS990/TotalNetAssetsFundBalances/EOY	0	-174431
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	202075
IRS990/TotalProgramServiceRevenue	0	34323
IRS990/TotalReportableCompFromOrg	0	69944
IRS990/TotalRevenueCurrentYear	0	142246
IRS990/TotalRevenue/ExclusionAmount	0	4
IRS990/TotalRevenuePriorYear	0	109134
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	34323
IRS990/TotalRevenue/TotalRevenueColumn	0	142246
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/ProgramServices	0	1132
IRS990/Travel/Total	0	1132
IRS990/UnrelatedBusinessIncome	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $32,772
Liabilities: $207,203
Net assets: -$174,431
Revenue: -
Expenses: $202,075
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Summary only. Only limited summary data is available for this year.	$1.10	$1.01	$0.09	$0.31	$0.13	$0.18
2012Summary only. Only limited summary data is available for this year.	$1.05	$1.19	$0.14	$0.29	$0.26	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.10	$0.07		$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.21	$0.17		$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.15	$0.11		$0.14