Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-4497611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$2,252,528
Down $39,983 (-1.7%) from 2020
Net Assets
Down$2,097,572
Down $34,087 (-1.6%) from 2020
Liabilities
Down$154,956
Down $5,896 (-3.7%) from 2020
Revenue
Up$938,376
Up $494,199 (+111%) from 2020
Expenses
Up$972,463
Up $89,953 (+10%) from 2020
Net Income
Up-$34,087
Up $404,246 (+92%) from 2020
Identify injured, abused and slaughter bound equine horses; aid and rehabilitate said horses, facilitate the adoption of said horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,642,798 | $1,468,260 | ▼ $174,538 |
| Savings and Temporary Cash Investments | $418,356 | $495,378 | ▲ $77,022 |
| Cash and Non-Interest-Bearing Accounts | $214,835 | $267,858 | ▲ $53,023 |
| Inventories for Sale or Use | $10,494 | $15,002 | ▲ $4,508 |
| Other Notes and Loans Receivable, Net | $5,000 | $5,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,028 | $1,029 | ▲ $1 |
| Accounts Receivable | - | $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 | $2,292,511 | $2,252,528 | ▼ $39,983 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $102,845 | $93,704 | ▼ $9,141 |
| Other Liabilities | $33,219 | $36,462 | ▲ $3,243 |
| Accounts Payable and Accrued Expenses | $24,788 | $24,790 | ▲ $2 |
| Total Liabilities | $160,852 | $154,956 | ▼ $5,896 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,124,159 | $2,097,572 | ▼ $26,587 |
| Net Assets With Donor Restrictions | $7,500 | - | - |
| Total Net Assets Fund Balance | $2,131,659 | $2,097,572 | ▼ $34,087 |
| Total Liabilities and Net Assets / Fund Balance | $2,292,511 | $2,252,528 | ▼ $39,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,180,287 | - | $1,180,287 |
| Leasehold Improvements | $219,170 | $121,915 | $341,085 |
| Equipment | $53,580 | $157,652 | $211,232 |
| Buildings | $901 | $77,164 | $78,065 |
| Other Land Buildings | $14,322 | $31,491 | $45,813 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helen Meredith | President | FT | $56,800 | $56,800 |
| Name | Title |
|---|---|
| Joseph Schneider | Director |
| Merle Wybenga | Director |
| Cindy Downey | Secretary |
| Jean Barolet | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $608,177 |
| Salaries, Compensation, and Employee Benefits | $364,286 |
| Total Fundraising Expense | $100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $279,813 | $27,673 | - | $307,486 |
| All Other Expenses | $80,890 | $7,882 | $100 | $88,872 |
| Insurance | $54,122 | $5,353 | - | $59,475 |
| Current Officers, Directors, Trustees, and Key Employees | $51,688 | $5,112 | - | $56,800 |
| Depreciation Depletion | $18,216 | $10,713 | - | $28,929 |
| Other Expenses | $20,333 | $6,778 | - | $27,111 |
| Occupancy | $14,882 | $3,008 | - | $17,890 |
| Payment Travel Entrtnmnt Publicly Ofcl | $12,515 | - | - | $12,515 |
| Interest | $11,768 | - | - | $11,768 |
| Office Expenses | $3,907 | $3,907 | - | $7,814 |
| Advertising | $1,990 | - | - | $1,990 |
| Fees for Services Accounting | $45 | - | - | $45 |
| Total Functional Expenses | $901,937 | $70,426 | $100 | $972,463 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Wages and Taxes | $20,845 |
| Accrued Expenses | $15,617 |
“Board minutes taken”
“Reviewed by board president.”
“All conflicks discussed at board meetings.”
“Upon Request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Identify injured, abused and slaughter bound equine horses; aid and rehabilitate said horses, facilitate the adoption of said horses. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1990 |
| IRS990/AllOtherContributionsAmt | 0 | 444681 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7882 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Helen Meredith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267736016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2477 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tehachapi |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93581 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5112 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51688 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56800 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 444681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 353627 |
| IRS990/CYOtherExpensesAmt | 0 | 608177 |
| IRS990/CYOtherRevenueAmt | 0 | 5193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 364286 |
| IRS990/CYTotalExpensesAmt | 0 | 972463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 938376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10713 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28929 |
| IRS990/Desc | 0 | Identify injured, abused and slaughter bound equine horses: aid and rehabilitate said horses; facilitate the adoption of said horses. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 901937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Helen Meredith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jean Barolet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cindy Downey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Merle Wybenga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joseph Schneider |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 346582 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1750000 |
| IRS990/GrossReceiptsAmt | 0 | 2341794 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59475 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11768 |
| IRS990/InterestGrp/TotalAmt | 0 | 11768 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10494 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15002 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7045 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 388222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1642798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1468260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1856482 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1403418 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Identify injured, abused and slaughter bound equine horses; aid and rehabilitate said horses, facilitate the adoption of said horses. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 102845 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 93704 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2131659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2097572 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 346582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5193 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5193 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2124159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2097572 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7814 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Feed |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Farrier |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36462 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 279813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307486 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1029 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fund Raising |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Sponsorships |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 117734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 117734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300347 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9092 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 12515 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 12515 |
| IRS990/PYOtherExpensesAmt | 0 | 566790 |
| IRS990/PYOtherRevenueAmt | 0 | -6443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -438333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315720 |
| IRS990/PYTotalExpensesAmt | 0 | 882510 |
| IRS990/PYTotalRevenueAmt | 0 | 444177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 418356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 495378 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 444681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1830980 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 140068 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 134738 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101184 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61006 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67256 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 504252 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2335232 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 584749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 435087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 546063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439213 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2335232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 584749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 435087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 546063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 330120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 439213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2335232 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 901 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 77164 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78065 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53580 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211232 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1180287 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1180287 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 219170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 121915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 341085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES AND TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1468260 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36462 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board minutes taken |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by board president. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL CONFLICKS DISCUSSED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2292511 |
| IRS990/TotalAssetsEOYAmt | 0 | 2252528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2292511 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2252528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 444681 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 901937 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 972463 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160852 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154956 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160852 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154956 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2131659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2097572 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 901937 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 134875 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493695 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 938376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2292511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2252528 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.