Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3101513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$1,963,285
Down $79,302 (-3.9%) from 2016
Net Assets
Up$1,610,526
Up $188,405 (+13%) from 2016
Liabilities
Down$352,759
Down $267,707 (-43%) from 2016
Revenue
Up$744,026
Up $189,863 (+34%) from 2016
Expenses
Up$804,440
Up $264,603 (+49%) from 2016
Net Income
Down-$60,414
Down $74,740 (-522%) from 2016
Camp morrow exists to evangelize and disciple people into a personal relationship with jesus christ. Camp morrow operates several christian youth and family camps to further this mission. It also provides its facilities for christian camps, and other christian groups with similiar goals and practices.
Camp morrow exists to evangelize and disciple people into a personal relationship with jesus christ. Camp morrow operates several christian youth and family camps. It also provides its facilities for christian camps,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,693,226 | $1,676,114 | ▼ $17,112 |
| Cap Stk Tr Prin Current Funds | $1,287,281 | $1,287,281 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $134,840 | $323,245 | ▲ $188,405 |
| Cash and Non-Interest-Bearing Accounts | $348,061 | $167,966 | ▼ $180,095 |
| Savings and Temporary Cash Investments | - | $119,055 | - |
| Accounts Receivable | $1,300 | $150 | ▼ $1,150 |
| Total Assets | $2,042,587 | $1,963,285 | ▼ $79,302 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $352,956 | $314,605 | ▼ $38,351 |
| Accounts Payable and Accrued Expenses | $12,849 | $30,756 | ▲ $17,907 |
| Other Liabilities | $254,661 | $7,398 | ▼ $247,263 |
| Total Liabilities | $620,466 | $352,759 | ▼ $267,707 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,422,121 | $1,610,526 | ▲ $188,405 |
| Total Liabilities and Net Assets / Fund Balance | $2,042,587 | $1,963,285 | ▼ $79,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $827,114 | - | - |
| Other Land Buildings | $3,500 | - | - |
| Land | $765,000 | - | - |
| Equipment | $80,500 | - | - |
| Name | Title |
|---|---|
| Susan Gillespie | Chairman |
| Jaime Cole | Development Chair |
| Chris Zukin | Vice Chairman |
| Jim Van Voorst | Director |
| Kim Johnson | Director |
| Rob Carnahan | Director |
| Summer Smith | Secretary |
| Ryan Ihde | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $529,997 |
| Salaries, Compensation, and Employee Benefits | $274,443 |
| Total Fundraising Expense | $58,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $333,974 | $7,864 | $0 | $341,838 |
| Other Salaries and Wages | $274,443 | $0 | $0 | $274,443 |
| Other Expenses | $39,033 | $0 | $0 | $39,033 |
| Insurance | $29,435 | $0 | $0 | $29,435 |
| Depreciation Depletion | $17,691 | $0 | $0 | $17,691 |
| Advertising | $5,051 | $0 | $0 | $5,051 |
| Fees for Services Accounting | $0 | $2,611 | $0 | $2,611 |
| Total Functional Expenses | $699,627 | $45,906 | $58,907 | $804,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dedicated Liabilities | $7,398 |
“Copy of Return is provided to Treasurer, who keeps the books, for review.”
“The conflicts of interest policy is provided in the organization's bylaws, which each director and officer must read and adhere to.”
“The Executive Director's compensation is determined by the Board after annual review.”
“The organization makes its documents available to the public upon request.”
“Administrative Expenses”
“Program Services”
“Cattle”
“Equipment”
“Vehicles”
“Capital Improvements”
“PY Dep”
“Dedicated Funds”
“Refunds 3556. 3556. 0. 0.”
“Printing and Postage 1429. 0. 1429. 0.”
“Misc 931. 0. 931. 0.”
“Dues and Subscriptions 1634. 0. 1634. 0.”
“Fuel & Lubrication 12901. 12901. 0. 0.”
“Office Supplies 1768. 0. 1768. 0.”
“Landfill/Dump Fees 750. 0. 750. 0.”
“Property Taxes 7533. 0. 7533. 0.”
“Supplies 6826. 6826. 0. 0.”
“Recreational Eq Purchases 6321. 6321. 0. 0.”
“Minor Equipment Purchases 783. 783. 0. 0.”
“Access Fees 0. 0. 0. 0.”
“Conference Expense 213. 213. 0. 0.”
“Food Service 41148. 41148. 0. 0.”
“Honorarium 6111. 6111. 0. 0.”
“T Shirts 3228. 3228. 0. 0.”
“Program Supplies 7333. 7333. 0. 0.”
“Staff Thank You 276. 276. 0. 0.”
“Horse Feed and Care 5787. 5787. 0. 0.”
“Education & Clinics 0. 0. 0. 0.”
“Unreconciled Expense 4. 4. 0. 0.”
“Mortgage Interest -6181. 0. -6181. 0.”
“Capital Campaign Expenses 239487. 239487. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30756 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1300 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CAMP MORROW EXISTS TO EVANGELIZE AND DISCIPLE PEOPLE INTO A PERSONAL RELATIONSHIP WITH JESUS CHRIST. CAMP MORROW OPERATES SEVERAL CHRISTIAN YOUTH AND FAMILY CAMPS. IT ALSO PROVIDES ITS FACILITIES FOR CHRISTIAN CAMPS, |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5051 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5051 |
| IRS990/AllOtherContributionsAmt | 0 | 349882 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7864 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 333974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 341838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIIU VAHTEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412966248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1218 Frost Court |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | The Dalles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97058 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1287281 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1287281 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 83150 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15268 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 433032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 529997 |
| IRS990/CYOtherRevenueAmt | 0 | 170556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274443 |
| IRS990/CYTotalExpensesAmt | 0 | 804440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58907 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 744026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17691 |
| IRS990/Desc | 0 | PROVIDING ACTIVITIES, PROGRAMS, AND FACILITIES FOR INDIVIDUALS THROUGH CHRISTIAN CAMPS, CONFERENCES AND OTHER FELLOWSHIP AND RECREATIONAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 699627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2611 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS ZUKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUMMER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN IHDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAIME COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM VAN VOORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB CARNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Development Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 83150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 759294 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 163852 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29435 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1693226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1676114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1676114 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Camp Morrow exists to evangelize and disciple |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 352956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 314605 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1422121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1610526 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6704 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6704 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163852 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 163852 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraiser Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 58907 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 254661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7398 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 274443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274443 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN GILLESPIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 294000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 293909 |
| IRS990/PYOtherRevenueAmt | 0 | 124862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245928 |
| IRS990/PYTotalExpensesAmt | 0 | 539837 |
| IRS990/PYTotalRevenueAmt | 0 | 554163 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 163852 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 274954 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 134840 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 323245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 331927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1127041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 381515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 270015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 241102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1158347 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2285388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 331927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 562027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348896 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2285388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2285388 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 827114 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 827114 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80500 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 80500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 765000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 765000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Dedicated Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1676114 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7398 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copy of Return is provided to Treasurer, who keeps the books, for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflicts of interest policy is provided in the organization's bylaws, which each director and officer must read and adhere to. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director's compensation is determined by the Board after annual review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Administrative Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Cattle |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Vehicles |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Capital Improvements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PY Dep |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dedicated Funds |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Refunds 3556. 3556. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing and Postage 1429. 0. 1429. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Misc 931. 0. 931. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues and Subscriptions 1634. 0. 1634. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Fuel & Lubrication 12901. 12901. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Office Supplies 1768. 0. 1768. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Landfill/Dump Fees 750. 0. 750. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Property Taxes 7533. 0. 7533. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Supplies 6826. 6826. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Recreational Eq Purchases 6321. 6321. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Minor Equipment Purchases 783. 783. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Access Fees 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Conference Expense 213. 213. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Food Service 41148. 41148. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Honorarium 6111. 6111. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | T Shirts 3228. 3228. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Program Supplies 7333. 7333. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Staff Thank You 276. 276. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Horse Feed and Care 5787. 5787. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Education & Clinics 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Unreconciled Expense 4. 4. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Mortgage Interest -6181. 0. -6181. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Capital Campaign Expenses 239487. 239487. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2042587 |
| IRS990/TotalAssetsEOYAmt | 0 | 1963285 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2042587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1963285 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 433032 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58907 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45906 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 699627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 804440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 620466 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 352759 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 620466 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 352759 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1422121 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1610526 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 140438 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 699627 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 140438 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310994 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 744026 |
| IRS990/TotalVolunteersCnt | 0 | 275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2042587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1963285 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.