Civic Intelligence

United Pegasus Foundation

990 • Fiscal year 2018 • EIN 95-4497611

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization Profileunitedpagasus.com
PO Box 535San Jacinto, CA 92581

(626) 452-8461

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,840

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.9%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,864,461

Down $315,922 (-9.9%) from 2017

Net Assets

Down

$2,839,039

Down $322,333 (-10%) from 2017

Liabilities

Up

$25,422

Up $6,411 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin3rd percentile

Revenue

Down

$334,346

Down $104,292 (-24%) from 2017

Expenses

Up

$656,679

Up $46,662 (+7.6%) from 2017

Net Income

Down

-$322,333

Down $150,954 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$2,864,461
Liabilities$25,422
Net Assets$2,839,039
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$334,346
Expenses$656,679
Net Income-$322,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$334,577
Mission and Program Overview

Mission

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$1,749,067$1,707,499▼ $41,568
Savings and Temporary Cash Investments$1,285,467$951,071▼ $334,396
Cash and Non-Interest-Bearing Accounts$131,760$189,410▲ $57,650
Inventories for Sale or Use$14,615$16,653▲ $2,038
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-$0-
Prepaid Expenses and Deferred Charges$-526$-172▲ $354
Total Assets$3,180,383$2,864,461▼ $315,922
Other Assets Total-$0-
Liabilities
Other Liabilities$11,998$18,061▲ $6,063
Accounts Payable and Accrued Expenses$7,013$7,361▲ $348
Total Liabilities$19,011$25,422▲ $6,411
Net Assets / Fund Balance
Unrestricted Net Assets$3,156,372$2,834,039▼ $322,333
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$3,161,372$2,839,039▼ $322,333
Total Liabilities and Net Assets / Fund Balance$3,180,383$2,864,461▼ $315,922

Asset Categories

AssetBook ValueDepreciationBasis
Land$811,889-$811,889
Buildings$538,073$54,301$592,374
Leasehold Improvements$284,239$197,106$481,345
Equipment$55,311$122,801$178,112
Other Land Buildings$17,987$22,663$40,650
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen MeredithPresidentFT$49,840$49,840

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$269,114
Program Service Revenue
$59,344
Investment Income
$4,226
Other Revenue
$1,662
All Other Contributions
$269,114
Change in Net Assets
$-322,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,302
Salaries, Compensation, and Employee Benefits$195,377
Total Fundraising Expense$1,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,783$20,754-$145,537
All Other Expenses$65,208$11,087$1,520$77,815
Current Officers, Directors, Trustees, and Key Employees$37,380$12,460-$49,840
Depreciation Depletion$34,419$9,649-$44,068
Other Expenses$24,414--$24,414
Occupancy$14,756$3,690-$18,446
Insurance$11,334$6,078-$17,412
Office Expenses$4,418$4,418-$8,836
Fees for Services Accounting$5,300--$5,300
Travel$5,162--$5,162
Advertising$325--$325
Total Functional Expenses$587,023$68,136$1,520$656,679
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
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$13,588
Accrued Expenses$4,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Filer Name
United Pegasus Foundation
EIN
95-4497611
Phone
6264528461
Address
PO BOX 535, SAN JACINTO, CA 92581

Signing Officer

Name
Helen Meredith
Title
President
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

Firm
James F Hundshamer CPA
Address
223 So Glendora Avenue 101, Glendora, CA 91741
Preparer
James F Hundshamer
Phone
6269631222
Supplemental Narrative

Additional Explanations

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

“: 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

“Auto expense: Column (A) - Total = $22513; Column (B) - Program Services = $16884; Column (C) - Management & General = $5629; Column (D) - Fundraising = $0”

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

“Bank charges: Column (A) - Total = $1813; Column (B) - Program Services = $1813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Barn supplies: Column (A) - Total = $3226; Column (B) - Program Services = $3226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Disposal costs: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Fund raising expenses: Column (A) - Total = $1520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1520”

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

“Grant expenditures: 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

“Meals: 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

“Outside Services: Column (A) - Total = $1656; Column (B) - Program Services = $1656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PMU expense: Column (A) - Total = $14450; Column (B) - Program Services = $14450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2517; Column (B) - Program Services = $1888; Column (C) - Management & General = $629; Column (D) - Fundraising = $0”

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

“Taxes: Column (A) - Total = $19677; Column (B) - Program Services = $14848; Column (C) - Management & General = $4829; Column (D) - Fundraising = $0”

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

“Veterinary: Column (A) - Total = $8873; Column (B) - Program Services = $8873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03690
IRS990/OccupancyGrp/ProgramServicesAmt014756
IRS990/OccupancyGrp/TotalAmt018446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04418
IRS990/OfficeExpensesGrp/ProgramServicesAmt04418
IRS990/OfficeExpensesGrp/TotalAmt08836
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Feed
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Farrier
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ProgramServicesAmt0119377
IRS990/OtherExpensesGrp/ProgramServicesAmt1110363
IRS990/OtherExpensesGrp/ProgramServicesAmt229784
IRS990/OtherExpensesGrp/ProgramServicesAmt324414
IRS990/OtherExpensesGrp/TotalAmt0119377
IRS990/OtherExpensesGrp/TotalAmt1110363
IRS990/OtherExpensesGrp/TotalAmt229784
IRS990/OtherExpensesGrp/TotalAmt324414
IRS990/OtherLiabilitiesGrp/BOYAmt011998
IRS990/OtherLiabilitiesGrp/EOYAmt018061
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145537
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-172
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fund Raising
IRS990/ProgramServiceRevenueGrp/Desc1Other programs
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371957
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393468
IRS990/PYOtherRevenueAmt0384
IRS990/PYProgramServiceRevenueAmt066297
IRS990/PYRevenuesLessExpensesAmt0-171379
IRS990/PYSalariesCompEmpBnftPaidAmt0216549
IRS990/PYTotalExpensesAmt0610017
IRS990/PYTotalRevenueAmt0438638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-322333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01285467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03295684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04572933
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt093457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt088685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0391439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04964372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0439213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03389141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432752
IRS990ScheduleA/Total509Grp/TotalAmt04964372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03389141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04964372
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592374
IRS990ScheduleD/EquipmentGrp/BookValueAmt055311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178112
IRS990ScheduleD/LandGrp/BookValueAmt0811889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0811889
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0481345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01707499
IRS990ScheduleD/TotalLiabilityAmt018061
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/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto expense: Column (A) - Total = $22513; Column (B) - Program Services = $16884; Column (C) - Management & General = $5629; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges: Column (A) - Total = $1813; Column (B) - Program Services = $1813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Barn supplies: Column (A) - Total = $3226; Column (B) - Program Services = $3226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Disposal costs: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rent: Column (A) - Total = $1170; Column (B) - Program Services = $1170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fund raising expenses: Column (A) - Total = $1520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grant expenditures: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside Services: Column (A) - Total = $1656; Column (B) - Program Services = $1656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PMU expense: Column (A) - Total = $14450; Column (B) - Program Services = $14450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $2517; Column (B) - Program Services = $1888; Column (C) - Management & General = $629; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes: Column (A) - Total = $19677; Column (B) - Program Services = $14848; Column (C) - Management & General = $4829; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Veterinary: Column (A) - Total = $8873; Column (B) - Program Services = $8873; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03180383

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,864,461
Liabilities
$25,422
Net assets
$2,839,039
Revenue
$334,346
Expenses
$656,679
Net income
-$322,333
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