Civic Intelligence

Napa Valley Horsemans Association

EIN 94-6101545 • 501(c)7 • Napa, CA

Profile

Social organization to maintain and improve interest in riding, training and competition.

PO Box 726Napa, CA 94559

www.napahorsemen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$510,787

Up $50,898 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$510,787

Up $50,898 (+11%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$124,901

Up $18,126 (+17%) from 2023

Expenses

Down

$74,003

Down $11,260 (-13%) from 2023

Net Income

Up

$50,898

Up $29,386 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $236,105Liabilities 2011: $0Net Assets 2011: $236,1052011Assets 2012: $235,089Liabilities 2012: $22,667Net Assets 2012: $212,4222012Assets 2013: $265,328Liabilities 2013: $12,652Net Assets 2013: $252,6762013Assets 2014: $385,968Liabilities 2014: $105,062Net Assets 2014: $280,9062014Assets 2015: $393,288Liabilities 2015: $90,967Net Assets 2015: $302,3212015Assets 2016: $408,508Liabilities 2016: $82,562Net Assets 2016: $325,9462016Assets 2017: $437,443Liabilities 2017: $88,024Net Assets 2017: $349,4192017Assets 2018: $402,236Liabilities 2018: $64,457Net Assets 2018: $337,7792018Assets 2019: $379,843Liabilities 2019: $0Net Assets 2019: $379,8432019Assets 2020: $392,709Liabilities 2020: $0Net Assets 2020: $392,7092020Assets 2021: $411,599Liabilities 2021: $0Net Assets 2021: $411,5992021Assets 2022: $438,377Liabilities 2022: $0Net Assets 2022: $438,3772022Assets 2023: $459,889Liabilities 2023: $0Net Assets 2023: $459,8892023Assets 2024: $510,787Liabilities 2024: $0Net Assets 2024: $510,7872024

Highlighted filing

2024

Assets$510,787
Liabilities$0
Net Assets$510,787
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $52,914Expenses 2011: $39,144Net Income 2011: $13,7702011Expenses 2012: $100,1402012Revenue 2013: $59,969Expenses 2013: $42,762Net Income 2013: $17,2072013Revenue 2014: $78,404Expenses 2014: $52,449Net Income 2014: $25,9552014Revenue 2015: $85,789Expenses 2015: $53,865Net Income 2015: $31,9242015Revenue 2016: $81,445Expenses 2016: $57,820Net Income 2016: $23,6252016Revenue 2017: $114,090Expenses 2017: $90,617Net Income 2017: $23,4732017Revenue 2018: $105,947Expenses 2018: $75,983Net Income 2018: $29,9642018Revenue 2019: $142,955Expenses 2019: $70,688Net Income 2019: $72,2672019Revenue 2020: $98,911Expenses 2020: $68,232Net Income 2020: $30,6792020Revenue 2021: $111,157Expenses 2021: $87,568Net Income 2021: $23,5892021Revenue 2022: $97,327Expenses 2022: $70,549Net Income 2022: $26,7782022Revenue 2023: $106,775Expenses 2023: $85,263Net Income 2023: $21,5122023Revenue 2024: $124,901Expenses 2024: $74,003Net Income 2024: $50,8982024

Highlighted filing

2024

Revenue$124,901
Expenses$74,003
Net Income$50,898
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,787
Liabilities
$0
Net assets
$510,787
Revenue
$124,901
Expenses
$74,003
Net income
$50,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.25$0.74$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.07$0.85$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.97$0.71$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.11$0.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.99$0.68$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.43$0.71$0.72
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.64$3.38$1.06$0.76$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.88$3.49$1.14$0.91$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.83$3.26$0.81$0.58$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.91$3.02$0.86$0.54$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.86$1.05$2.81$0.78$0.52$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.13$2.53$0.60$0.43$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.23$2.12$1.00
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.53$0.39$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$124,901
Mission and Program Overview

Mission

Social organization to maintain and improve the interst in riding, training and competition

Social organization to maintain and improve interest in riding, training and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$459,889$510,787▲ $50,898
Land, Buildings, and Equipment, Net$225,340$223,367▼ $1,973
Savings and Temporary Cash Investments$154,712$172,059▲ $17,347
Cash and Non-Interest-Bearing Accounts$79,837$115,361▲ $35,524
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$459,889$510,787▲ $50,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,889$510,787▲ $50,898
Total Liabilities and Net Assets / Fund Balance$459,889$510,787▲ $50,898

Asset Categories

AssetBook ValueDepreciationBasis
Land$188,939-$188,939
Buildings$33,038$7,796$40,834
Other Land Buildings$1,390$16,213$17,603
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jan LazzaraPresident
Jojo CookVice President
Allen HarrisonBoard Member
David HiggenbothamBoard Member
Gina MassoloBoard Member
Hylah UmpressBoard Member
Steve LombardiBoard Member
Teresa VandalBoard Member
Jay MilburnMembership Secretary
Jackie ArnoldSecretary
Sheila EdgintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,839
Program Service Revenue
$64,189
Investment Income
$12,423
Other Revenue
$13,450
All Other Contributions
$5,947
Change in Net Assets
$50,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,603
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$16,706
Insurance---$12,544
Fees for Services Other---$11,100
Depreciation Depletion---$1,973
Other Expenses---$1,818
Grants to Domestic Individuals---$400
Office Expenses---$324
All Other Expenses---$237
Total Functional Expenses$0$0$0$74,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: no review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Organization's process to review form 990: no review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure information: no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Napa Valley Horsemans Association
EIN
94-6101545
Phone
7077386380
Address
PO BOX 726, NAPA, CA 94559
Doing Business As
Nvha

Signing Officer

Name
Sheila Edginton
Title
Treasurer
Phone
7077386380
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Edginton
Formed
1939
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Ganze Tax & Consulting
Address
1500 THIRD STREET SUITE C, NAPA, CA 94559-2866
Preparer
Joseph F Calise CPA
Phone
7072556540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fed taxes 8,668. State taxes 2,432.”

Raw XML Appendix369 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL ORGANIZATION TO MAINTAIN AND IMPROVE INTEREST IN RIDING, TRAINING AND COMPETITION.
IRS990/AllOtherContributionsAmt05947
IRS990/AllOtherExpensesGrp/TotalAmt0237
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA EDGINTON
IRS990/BooksInCareOfDetail/PhoneNum07077386380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 726
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt079837
IRS990/CashNonInterestBearingGrp/EOYAmt0115361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034839
IRS990/CYGrantsAndSimilarPaidAmt0400
IRS990/CYInvestmentIncomeAmt012423
IRS990/CYOtherExpensesAmt073603
IRS990/CYOtherRevenueAmt013450
IRS990/CYProgramServiceRevenueAmt064189
IRS990/CYRevenuesLessExpensesAmt050898
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074003
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124901
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01973
IRS990/Desc0SOCIAL ORGANIZATION TO MAINTAIN AND IMPROVE INTEREST IN RIDING, TRAINING AND COMPETITION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NVHA
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt072133
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/TotalAmt011100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN LAZZARA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOJO COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA EDGINTON
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA MASSOLO
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY MILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8HYLAH UMPRESS
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA VANDAL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HIGGENBOTHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0124901
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt012544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012423
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012423
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223367
IRS990/LandBldgEquipCostOrOtherBssAmt0247376
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018892
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL ORGANIZATION TO MAINTAIN AND IMPROVE INTEREST IN RIDING, TRAINING AND COMPETITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0459889
IRS990/NetAssetsOrFundBalancesEOYAmt0510787
IRS990/NetUnrelatedBusTxblIncmAmt026283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt016706
IRS990/OfficeExpensesGrp/TotalAmt0324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt016015
IRS990/OtherExpensesGrp/TotalAmt18603
IRS990/OtherExpensesGrp/TotalAmt24283
IRS990/OtherExpensesGrp/TotalAmt31818
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0LAND LEASES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013450
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013450
IRS990/OtherRevenueTotalAmt013450
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHEILA EDGINTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0493000
IRS990/ProgramServiceRevenueGrp/BusinessCd1459900
IRS990/ProgramServiceRevenueGrp/BusinessCd2459900
IRS990/ProgramServiceRevenueGrp/Desc0HORSE BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1SOCIALS & ARENA
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27149
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07149
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATE THE PUBLIC ON THE ANIMAL COMPONENT OF DISASTER PREPAREDNESS, RESPONSE AND RECOVERY. ASSIST EMERGENCY SERVICES WITH SHELTER, EVACUATION AND CARE OF ANIMALS DURING A DISASTER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031411
IRS990/PYGrantsAndSimilarPaidAmt0800
IRS990/PYInvestmentIncomeAmt06857
IRS990/PYOtherExpensesAmt084463
IRS990/PYOtherRevenueAmt015200
IRS990/PYProgramServiceRevenueAmt053307
IRS990/PYRevenuesLessExpensesAmt021512
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106775
IRS990/ReconcilationRevenueExpnssAmt050898
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0459889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0510787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt033038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040834
IRS990ScheduleD/LandGrp/BookValueAmt0188939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223367
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE INFORMATION: NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FED TAXES 8,668. STATE TAXES 2,432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0459889
IRS990/TotalAssetsEOYAmt0510787
IRS990/TotalAssetsGrp/BOYAmt0459889
IRS990/TotalAssetsGrp/EOYAmt0510787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt074003
IRS990/TotalGrossUBIAmt033022
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072133
IRS990/TotalProgramServiceRevenueAmt064189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033022
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt0PO BOX 726
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094559
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NAPAHORSEMEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA EDGINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07077386380
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA VALLEY HORSEMANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0946101545
ReturnHeader/Filer/PhoneNum07077386380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 726
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854044283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANZE TAX & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 THIRD STREET SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945592866
ReturnHeader/PreparerPersonGrp/PhoneNum07072556540
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F CALISE CPA
ReturnHeader/ReturnTs02025-05-12T15:59:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.