Civic Intelligence

Empty Saddle Club Inc

990 • Fiscal year 2023 • EIN 95-1686891

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
39 Empty Saddle RoadRolling Hills Estates, CA 90274

(310) 780-6112

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

17%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$674,318

Up $100,413 (+17%) from 2022

Net Assets

Up

$486,301

Up $95,264 (+24%) from 2022

Liabilities

Up

$188,017

Up $5,149 (+2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$1,062,707

Up $171,961 (+19%) from 2022

Expenses

Up

$967,443

Up $74,269 (+8.3%) from 2022

Net Income

Up

$95,264

Up $97,692 (+4024%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $617,810Liabilities 2011: $37,961Net Assets 2011: $579,8492011Assets 2012: $593,302Liabilities 2012: $50,811Net Assets 2012: $542,4912012Assets 2013: $593,895Liabilities 2013: $36,966Net Assets 2013: $556,9292013Assets 2014: $596,895Liabilities 2014: $52,030Net Assets 2014: $544,8652014Assets 2015: $535,841Liabilities 2015: $33,245Net Assets 2015: $502,5962015Assets 2016: $537,462Liabilities 2016: $56,952Net Assets 2016: $480,5102016Assets 2017: $510,039Liabilities 2017: $103,036Net Assets 2017: $407,0032017Assets 2018: $494,530Liabilities 2018: $73,137Net Assets 2018: $421,3932018Assets 2019: $509,871Liabilities 2019: $46,750Net Assets 2019: $463,1212019Assets 2020: $665,423Liabilities 2020: $199,250Net Assets 2020: $466,1732020Assets 2021: $629,214Liabilities 2021: $236,750Net Assets 2021: $392,4642021Assets 2022: $573,905Liabilities 2022: $182,868Net Assets 2022: $391,0372022Assets 2023: $674,318Liabilities 2023: $188,017Net Assets 2023: $486,3012023Assets 2024: $741,503Liabilities 2024: $142,617Net Assets 2024: $598,8862024

Highlighted filing

2023

Assets$674,318
Liabilities$188,017
Net Assets$486,301
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $401,046Expenses 2011: $376,551Net Income 2011: $24,4952011Revenue 2012: $412,273Expenses 2012: $449,631Net Income 2012: -$37,3582012Revenue 2013: $449,270Expenses 2013: $434,832Net Income 2013: $14,4382013Revenue 2014: $450,385Expenses 2014: $462,449Net Income 2014: -$12,0642014Revenue 2015: $504,287Expenses 2015: $546,556Net Income 2015: -$42,2692015Revenue 2016: $535,148Expenses 2016: $557,234Net Income 2016: -$22,0862016Revenue 2017: $554,288Expenses 2017: $627,795Net Income 2017: -$73,5072017Revenue 2018: $616,485Expenses 2018: $602,095Net Income 2018: $14,3902018Revenue 2019: $656,183Expenses 2019: $614,455Net Income 2019: $41,7282019Revenue 2020: $636,890Expenses 2020: $633,838Net Income 2020: $3,0522020Revenue 2021: $722,691Expenses 2021: $796,400Net Income 2021: -$73,7092021Revenue 2022: $890,746Expenses 2022: $893,174Net Income 2022: -$2,4282022Revenue 2023: $1,062,707Expenses 2023: $967,443Net Income 2023: $95,2642023Revenue 2024: $1,023,355Expenses 2024: $910,770Net Income 2024: $112,5852024

Highlighted filing

2023

Revenue$1,062,707
Expenses$967,443
Net Income$95,264
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,062,707
Mission and Program Overview

Mission

Horseback riding club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,849$400,248▼ $26,601
Savings and Temporary Cash Investments$60,219$159,296▲ $99,077
Cash and Non-Interest-Bearing Accounts$50,452$86,239▲ $35,787
Prepaid Expenses and Deferred Charges$8,936$10,527▲ $1,591
Inventories for Sale or Use$15,990$9,441▼ $6,549
Accounts Receivable$15,505$6,368▼ $9,137
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$573,905$674,318▲ $100,413
Other Assets Total$-4,046$2,199▲ $6,245
Liabilities
Other Liabilities$182,541$169,830▼ $12,711
Accounts Payable and Accrued Expenses$327$18,187▲ $17,860
Total Liabilities$182,868$188,017▲ $5,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,037$486,301▲ $95,264
Total Net Assets Fund Balance$391,037$486,301▲ $95,264
Total Liabilities and Net Assets / Fund Balance$573,905$674,318▲ $100,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,321$357,277$412,598
Land$294,600-$294,600
Equipment$26,497$44,425$70,922
Leasehold Improvements$23,830$26,764$50,594
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
John ArbucklePresident
Karen PadgettVice President
Anthony XepolisDirector
Joe BellDirector
Kevin FitzpatrickDirector
Patricia MarekDirector
Rob HammondDirector
Jacquie BallSecretary
Heidi FurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,054,761
Investment Income
$7,946
Other Revenue
$0
Change in Net Assets
$95,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,080
Salaries, Compensation, and Employee Benefits$244,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$225,487
All Other Expenses---$129,426
Insurance---$124,382
Other Expenses---$60,017
Depreciation Depletion---$26,601
Payroll Taxes---$18,876
Fees for Services Accounting---$5,525
Interest---$3,086
Total Functional Expenses$0$0$0$967,443
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Maintenance$100,000
EIDL Loan$28,077
Refundable Capital Contributions$20,250
Membership Dues$20,000
Donation Liability$1,500
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are 5 classes of members limited to natural persons. The five classes of membership are designated as voting, regular, associate, inactive and honorary members.”

Form 990, Part VI, Section A, Line 7A

“The voting members elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The board of directors have the power and authority to make, amend, repeal and enforce rules and regulations as they deem appropriate concerning the conduct, management, and activites of the Empty Saddle Club, the admission, classification, qualification, suspension and expulsion of members, removal of officers, the rule and regulations governing the procedure of such suspension, expulsion and removal, the fixing and collecting of dues and fees, the expenditures of money, the auditing of books and records, social functions and other details relating to the objectives and general purposes of the Empty Saddle Club, all, however, subject to the revision or amendment by the voting members at any regular or special meeting of the membership.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Empty Saddle Club
EIN
95-1686891
Phone
3107806112
Address
39 Empty Saddle Road, Rolling Hills Estates, CA 90274

Signing Officer

Name
Heidi Furer
Title
Treasurer
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Furer
Formed
1942
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Hansen and Franklin
Address
715 Silver Spur Road Suite 101, Rolling Hills Estates, CA 90274
Preparer
Tamara Schuh Hansen CPA MBT
Phone
3105412441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Arena Expense: Column (A) - Total = $4330; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bar and Clubhose Expenses: Column (A) - Total = $22517; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Barn Expenses: Column (A) - Total = $28458; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Buckles: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer & Internet: Column (A) - Total = $2279; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cost of Cowboy Days: Column (A) - Total = $14871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Homeowners Fees: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses and Permits: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Medical: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Member Bad Debt: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Membership Rewards & Gifts: Column (A) - Total = $153; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $17988; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Supplies & Expense: Column (A) - Total = $839; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Processing: Column (A) - Total = $1545; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE & DELIVERY: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Real Property Taxes: Column (A) - Total = $19165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sales Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes Personal: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Work Assessment: Column (A) - Total = $13843; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt044425
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IRS990ScheduleD/LandGrp/BookValueAmt0294600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0294600
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0357277
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt420250
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Donation Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Membership Dues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Refundable Capital Contributions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400248
IRS990ScheduleD/TotalLiabilityAmt0169830
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 5 classes of members limited to natural persons. The five classes of membership are designated as voting, regular, associate, inactive and honorary members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The voting members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors have the power and authority to make, amend, repeal and enforce rules and regulations as they deem appropriate concerning the conduct, management, and activites of the Empty Saddle Club, the admission, classification, qualification, suspension and expulsion of members, removal of officers, the rule and regulations governing the procedure of such suspension, expulsion and removal, the fixing and collecting of dues and fees, the expenditures of money, the auditing of books and records, social functions and other details relating to the objectives and general purposes of the Empty Saddle Club, all, however, subject to the revision or amendment by the voting members at any regular or special meeting of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Arena Expense: Column (A) - Total = $4330; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bar and Clubhose Expenses: Column (A) - Total = $22517; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Barn Expenses: Column (A) - Total = $28458; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Buckles: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer & Internet: Column (A) - Total = $2279; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Cost of Cowboy Days: Column (A) - Total = $14871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Homeowners Fees: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses and Permits: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Medical: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Member Bad Debt: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Membership Rewards & Gifts: Column (A) - Total = $153; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous: Column (A) - Total = $17988; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Office Supplies & Expense: Column (A) - Total = $839; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll Processing: Column (A) - Total = $1545; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POSTAGE & DELIVERY: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Real Property Taxes: Column (A) - Total = $19165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Sales Tax: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Taxes Personal: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Telephone: Column (A) - Total = $581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Work Assessment: Column (A) - Total = $13843; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesEOYAmt0188017
IRS990/TotalLiabilitiesGrp/BOYAmt0182868
IRS990/TotalLiabilitiesGrp/EOYAmt0188017
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486301
IRS990/TotalProgramServiceRevenueAmt01054761
IRS990/TotalRevenueGrp/ExclusionAmt0715990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01062707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674318
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 Empty Saddle Road
IRS990/USAddress/CityNm0Rolling Hills Estates
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,318
Liabilities
$188,017
Net assets
$486,301
Revenue
$1,062,707
Expenses
$967,443
Net income
$95,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$1.02$0.91$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.49$1.06$0.97$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$0.89$0.89$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.24$0.39$0.72$0.80$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.20$0.47$0.64$0.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.66$0.61$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$0.62$0.60$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.10$0.41$0.55$0.63$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$0.50$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$0.45$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$0.45$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.40$0.38$0.02