Civic Intelligence

United Pegasus Foundation

990 • Fiscal year 2013 • EIN 95-4497611

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization Profileunitedpagasus.com
12107 Cherrylee Drive91732

(626) 452-8461

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$41,156

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

91%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$545,024

Up $115,108 (+27%) from 2012

Net Assets

Up

$509,757

Up $217,280 (+74%) from 2012

Liabilities

Down

$35,267

Down $102,172 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$602,604

Up $287,091 (+91%) from 2012

Expenses

Up

$385,324

Up $66,270 (+21%) from 2012

Net Income

Up

$217,280

Up $220,821 (+6236%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $475,336Liabilities 2010: $130,665Net Assets 2010: $344,6712010Assets 2011: $464,695Liabilities 2011: $168,677Net Assets 2011: $296,0182011Assets 2012: $429,916Liabilities 2012: $137,439Net Assets 2012: $292,4772012Assets 2013: $545,024Liabilities 2013: $35,267Net Assets 2013: $509,7572013Assets 2014: $551,243Liabilities 2014: $40,094Net Assets 2014: $511,1492014Assets 2015: $706,756Liabilities 2015: $11,795Net Assets 2015: $694,9612015Assets 2016: $3,447,385Liabilities 2016: $37,062Net Assets 2016: $3,410,3232016Assets 2017: $3,180,383Liabilities 2017: $19,011Net Assets 2017: $3,161,3722017Assets 2018: $2,864,461Liabilities 2018: $25,422Net Assets 2018: $2,839,0392018Assets 2019: $2,608,159Liabilities 2019: $37,137Net Assets 2019: $2,571,0222019Assets 2020: $2,292,511Liabilities 2020: $160,852Net Assets 2020: $2,131,6592020Assets 2021: $2,252,528Liabilities 2021: $154,956Net Assets 2021: $2,097,5722021Assets 2022: $1,868,378Liabilities 2022: $41,013Net Assets 2022: $1,827,3652022Assets 2023: $1,932,992Liabilities 2023: $34,617Net Assets 2023: $1,898,3752023Assets 2024: $1,686,500Liabilities 2024: $26,628Net Assets 2024: $1,659,8722024

Highlighted filing

2013

Assets$545,024
Liabilities$35,267
Net Assets$509,757
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $349,744Expenses 2010: $373,849Net Income 2010: -$24,1052010Revenue 2011: $309,213Expenses 2011: $357,866Net Income 2011: -$48,6532011Revenue 2012: $315,513Expenses 2012: $319,054Net Income 2012: -$3,5412012Revenue 2013: $602,604Expenses 2013: $385,324Net Income 2013: $217,2802013Revenue 2014: $432,634Expenses 2014: $431,242Net Income 2014: $1,3922014Revenue 2015: $627,032Expenses 2015: $443,220Net Income 2015: $183,8122015Revenue 2016: $3,387,186Expenses 2016: $671,824Net Income 2016: $2,715,3622016Revenue 2017: $438,638Expenses 2017: $610,017Net Income 2017: -$171,3792017Revenue 2018: $334,346Expenses 2018: $656,679Net Income 2018: -$322,3332018Revenue 2019: $562,543Expenses 2019: $830,549Net Income 2019: -$268,0062019Revenue 2020: $444,177Expenses 2020: $882,510Net Income 2020: -$438,3332020Revenue 2021: $938,376Expenses 2021: $972,463Net Income 2021: -$34,0872021Revenue 2022: $634,791Expenses 2022: $904,999Net Income 2022: -$270,2082022Revenue 2023: $916,068Expenses 2023: $845,058Net Income 2023: $71,0102023Revenue 2024: $601,001Expenses 2024: $842,782Net Income 2024: -$241,7812024

Highlighted filing

2013

Revenue$602,604
Expenses$385,324
Net Income$217,280
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$608,503
Mission and Program Overview

Mission

Identify injured, abused and slaughter bound equine horses aid and rehabilitate said horses, facilitate the adoption of said horses

Identify injured, abused and slaughter bound equine horses; aid and rehabilitate said horses, facilitate the adoption of said horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,665$390,446▼ $12,219
Cash and Non-Interest-Bearing Accounts$20,797$143,276▲ $122,479
Loans From Officers Directors$24,527--
Inventories for Sale or Use$4,522$10,012▲ $5,490
Savings and Temporary Cash Investments$772$772→ $0
Prepaid Expenses and Deferred Charges$1,160$518▼ $642
Accounts Receivable-$0-
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$429,916$545,024▲ $115,108
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$107,808$23,372▼ $84,436
Other Liabilities$5,104$11,895▲ $6,791
Total Liabilities$137,439$35,267▼ $102,172
Net Assets / Fund Balance
Unrestricted Net Assets$292,477$509,757▲ $217,280
Total Net Assets Fund Balance$292,477$509,757▲ $217,280
Total Liabilities and Net Assets / Fund Balance$429,916$545,024▲ $115,108

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,745$164,165$263,910
Land$262,580-$262,580
Equipment$3,279$92,938$96,217
Other Land Buildings$24,842$15,808$40,650
Buildings-$1$1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen MeredithPresidentFT$41,156$41,156

Board Members and Trustees

NameTitle
Joseph SchneiderDirector
Merle WybengaDirector
Cindy DowneySecretary
Jean BaroletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,193
Program Service Revenue
$85,784
Investment Income
$0
Other Revenue
$-373
All Other Contributions
$517,193
Change in Net Assets
$217,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,604
Total Revenue per Audited Statements
$602,604
Total Revenue per Form 990
$602,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,552
Salaries, Compensation, and Employee Benefits$113,772
Total Fundraising Expense$2,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,675$17,373-$62,048
All Other Expenses$44,337$1,170$2,051$47,558
Current Officers, Directors, Trustees, and Key Employees$33,543$7,613-$41,156
Other Expenses$19,699--$19,699
Insurance$15,847$3,479-$19,326
Office Expenses$16,512--$16,512
Depreciation Depletion$12,219--$12,219
Interest$11,523--$11,523
Payroll Taxes$7,767$2,801-$10,568
Occupancy$6,365$1,592-$7,957
Total Functional Expenses$349,245$34,028$2,051$385,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,324
Total Expenses per Audited Statements$385,324
Total Expenses per Form 990$385,324
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,527--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Taxes$9,240
Accrued Expenses$2,654
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Board minutes taken”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All conflicks discussed at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

EIN
95-4497611
Phone
6264528461

Signing Officer

Name
Helen Meredith
Title
President
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Preparer
James F Hundshamer
Phone
6269631222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $1170; Column (B) - Program Services = $0; Column (C) - Management & General = $1170; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Barn supplies: Column (A) - Total = $734; Column (B) - Program Services = $734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Disposal costs: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rental/maint: Column (A) - Total = $3137; Column (B) - Program Services = $3137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Farrier: Column (A) - Total = $11698; Column (B) - Program Services = $11698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund raising expenses: Column (A) - Total = $2051; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2051”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance supplies: Column (A) - Total = $6020; Column (B) - Program Services = $6020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $346; Column (B) - Program Services = $346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $3055; Column (B) - Program Services = $3055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3055; Column (B) - Program Services = $3055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $5240; Column (B) - Program Services = $5240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Veterinary: Column (A) - Total = $10430; Column (B) - Program Services = $10430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 470 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/OfficeExpensesGrp/TotalAmt016512
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Feed
IRS990/OtherExpensesGrp/Desc1Grant expenditures
IRS990/OtherExpensesGrp/Desc2PMU expense
IRS990/OtherExpensesGrp/Desc3Auto expense
IRS990/OtherExpensesGrp/ProgramServicesAmt088752
IRS990/OtherExpensesGrp/ProgramServicesAmt128006
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt319699
IRS990/OtherExpensesGrp/TotalAmt088752
IRS990/OtherExpensesGrp/TotalAmt128006
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt319699
IRS990/OtherLiabilitiesGrp/BOYAmt05104
IRS990/OtherLiabilitiesGrp/EOYAmt011895
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044675
IRS990/OtherSalariesAndWagesGrp/TotalAmt062048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02801
IRS990/PayrollTaxesGrp/ProgramServicesAmt07767
IRS990/PayrollTaxesGrp/TotalAmt010568
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0518
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fund Raising
IRS990/ProgramServiceRevenueGrp/Desc1Other programs
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239997
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230799
IRS990/PYOtherRevenueAmt0-1663
IRS990/PYProgramServiceRevenueAmt077179
IRS990/PYRevenuesLessExpensesAmt0-3541
IRS990/PYSalariesCompEmpBnftPaidAmt088255
IRS990/PYTotalExpensesAmt0319054
IRS990/PYTotalRevenueAmt0315513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0217280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01462680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt093971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0144263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0490513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01953193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362758
IRS990ScheduleA/Total509Grp/TotalAmt01953193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01953194
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096217
IRS990ScheduleD/ExpensesSubtotalAmt0385324
IRS990ScheduleD/LandGrp/BookValueAmt0262580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt0602604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390446
IRS990ScheduleD/TotalExpensesPerForm990Amt0385324
IRS990ScheduleD/TotalLiabilityAmt011895
IRS990ScheduleD/TotalRevenuePerForm990Amt0602604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board minutes taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by board president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICKS DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges: Column (A) - Total = $1170; Column (B) - Program Services = $0; Column (C) - Management & General = $1170; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Barn supplies: Column (A) - Total = $734; Column (B) - Program Services = $734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board and Care: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Disposal costs: Column (A) - Total = $550; Column (B) - Program Services = $550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rental/maint: Column (A) - Total = $3137; Column (B) - Program Services = $3137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Farrier: Column (A) - Total = $11698; Column (B) - Program Services = $11698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fund raising expenses: Column (A) - Total = $2051; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance supplies: Column (A) - Total = $6020; Column (B) - Program Services = $6020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals: Column (A) - Total = $346; Column (B) - Program Services = $346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outside Services: Column (A) - Total = $3055; Column (B) - Program Services = $3055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $3055; Column (B) - Program Services = $3055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property taxes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes: Column (A) - Total = $5240; Column (B) - Program Services = $5240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Veterinary: Column (A) - Total = $10430; Column (B) - Program Services = $10430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,024
Liabilities
$35,267
Net assets
$509,757
Revenue
$602,604
Expenses
$385,324
Net income
$217,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.60$0.84$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.92$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$0.63$0.90$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.15$2.10$0.94$0.97$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.16$2.13$0.44$0.88$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.04$2.57$0.56$0.83$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.84$0.33$0.66$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$0.44$0.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$3.39$0.67$2.72
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$0.63$0.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.43$0.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.60$0.39$0.22
2012Summary only. Only limited summary data is available for this year.$0.43$0.14$0.29$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.46$0.17$0.30$0.31$0.36$0.05
2010Summary only. Only limited summary data is available for this year.$0.48$0.13$0.34$0.35$0.37$0.02