Civic Intelligence

Haku Baldwin Center Inc

990PF • Fiscal year 2014 • EIN 99-0292754

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
c/o Accounting Services of Maui - PMakawao, HI 96768

(808) 573-4709

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

2nd percentile

-97%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$11,657,780

Down $292,182 (-2.4%) from 2013

Net Assets

$11,635,092

No earlier filing loaded for comparison.

Liabilities

Up

$22,688

Up $1,514 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin2nd percentile

Revenue

Up

$303,705

Up $89,801 (+42%) from 2013

Expenses

Up

$597,401

Up $30,357 (+5.4%) from 2013

Net Income

Up

-$293,696

Up $59,444 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,924,380Liabilities 2010: $12,074Net Assets 2010: $5,912,3062010Assets 2011: $11,622,479Liabilities 2011: $16,1622011Assets 2012: $11,455,433Liabilities 2012: $15,7462012Assets 2013: $11,949,962Liabilities 2013: $21,1742013Assets 2014: $11,657,780Liabilities 2014: $22,688Net Assets 2014: $11,635,0922014Assets 2015: $11,326,257Liabilities 2015: $32,091Net Assets 2015: $11,294,1662015Assets 2017: $10,390,332Liabilities 2017: $27,666Net Assets 2017: $10,362,6662017Assets 2018: $9,933,674Liabilities 2018: $24,263Net Assets 2018: $9,909,4112018Assets 2019: $10,200,633Liabilities 2019: $21,214Net Assets 2019: $10,179,4192019Assets 2020: $9,888,213Liabilities 2020: $18,192Net Assets 2020: $9,870,0212020Assets 2021: $9,600,491Liabilities 2021: $19,545Net Assets 2021: $9,580,9462021Assets 2022: $9,461,351Liabilities 2022: $20,518Net Assets 2022: $9,440,8332022Assets 2023: $10,437,655Liabilities 2023: $3,291Net Assets 2023: $10,434,3642023Assets 2024: $11,061,805Liabilities 2024: $3,663Net Assets 2024: $11,058,1422024

Highlighted filing

2014

Assets$11,657,780
Liabilities$22,688
Net Assets$11,635,092
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $366,9812010Revenue 2011: $360,839Expenses 2011: $411,473Net Income 2011: -$50,6342011Revenue 2012: $305,922Expenses 2012: $472,552Net Income 2012: -$166,6302012Revenue 2013: $213,904Expenses 2013: $567,044Net Income 2013: -$353,1402013Revenue 2014: $303,705Expenses 2014: $597,401Net Income 2014: -$293,6962014Revenue 2015: $367,650Expenses 2015: $708,576Net Income 2015: -$340,9262015Revenue 2017: $470,109Expenses 2017: $826,820Net Income 2017: -$356,7112017Revenue 2018: $379,793Expenses 2018: $833,048Net Income 2018: -$453,2552018Revenue 2019: $980,732Expenses 2019: $710,724Net Income 2019: $270,0082019Revenue 2020: $345,784Expenses 2020: $655,182Net Income 2020: -$309,3982020Revenue 2021: $331,572Expenses 2021: $620,647Net Income 2021: -$289,0752021Revenue 2022: $392,172Expenses 2022: $532,285Net Income 2022: -$140,1132022Revenue 2023: $579,094Expenses 2023: $696,212Net Income 2023: -$117,1182023Revenue 2024: $1,076,904Expenses 2024: $591,548Net Income 2024: $485,3562024

Highlighted filing

2014

Revenue$303,705
Expenses$597,401
Net Income-$293,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

To foster therapeutic partnershipsbetween people and horses, promotinggrowth and development of healingrelationships.

Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER D BALDWINPresident-$0--
KATHRINE B ACHAVALVice President-$0--
BENNET M BALDWINV.P.-Treasurer-$0--
JANE WILLIAMSSecretary-$0--
MOANI PAOAsst.Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Haku Baldwin Center
EIN
99-0292754
Phone
8085734709
Address
c/o Accounting Services of Maui - P, Makawao, HI 96768

Signing Officer

Name
Jane Williams
Title
President
Phone
8085734709
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services of Maui
Address
PO BOX 1920, MAKAWAO, HI 96768-1920
Preparer
Jane Williams Ea 88336
Phone
8085734709
Raw XML AppendixShowing 400 of 754 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-04-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21998-10-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32005-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42000-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72007-01-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82007-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92007-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102009-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112009-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122009-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132010-01-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142010-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152010-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162010-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172010-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182010-12-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192011-05-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202011-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242007-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252013-01-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262013-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272013-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282013-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292013-01-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302013-04-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312013-06-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322014-05-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332014-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342014-10-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352014-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362014-03-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372014-02-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382014-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392014-08-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402014-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412014-12-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422014-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432014-12-22
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0572
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt229000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3707704
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42659
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56242
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt612967
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82956
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt94500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt118125
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt125000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141264
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15394
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt176850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18332
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt193300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211268
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt225748
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt235469
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt253800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2648478
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28978
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29974
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301352
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321915
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt332120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34629
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351353
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3634711
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt372300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt388400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3919457
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt404000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41183039
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt425877
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt433040
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt050
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt218486
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3369
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41186
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt546
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6174
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt734
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8846
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9520
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1078
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1132
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1234
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1315
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1445
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1566
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16254
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1826
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt191267
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt204787
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2164
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22269
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23253
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24317
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25262
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2776
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2822
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2948
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt303037
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3152
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3245
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33730
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt351525
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3649
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37109
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt13.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt93.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt173.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2315.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt253.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2615.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3215.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt357.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3615.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3739.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3839.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3915.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt403.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4115.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4215.00
DepreciationSchedule/DepreciationPropertyGrp/LifeRt437.00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0111
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt229000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3138476
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42607
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53109
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7994
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81473
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt94500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt117279
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt124480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13726
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt176850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18264
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt193300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211202
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt225494
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232580
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24474
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251108
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26606
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2835
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29341
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31219
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Storage shed
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Therapy Horse - Apache
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc297 Ford F250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Buildings
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Mac Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Leasehold Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Leasehold Improvememts
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Washer/Dryer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Fencing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Paint Quarterhorse - Bud
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Dressage arena
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Tractor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Kawasaki mule
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Pipe pen/panels
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Roof
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Weedeater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Lockers
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Quarterhorse - Gunner
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Laser printer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Fuel storage cabinets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Pen panels
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Furniture/Fixtures/Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Furniture/Fixtures/Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Fencing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Barn vacuum
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Therapy horse - Trinity
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Horse arena
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Safe
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Music/announcement system
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Laptop computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Washer - cottage
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Brother Laser Printer/Scanner/Fax
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Gate
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Pet Hutches
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Stove
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Arena
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Boarders Barn improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Storage shed
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Manure pit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Bay horse "Dash"
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Vet Clinic addition
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Boarding Kennel improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43Jump equipment
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt132014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc019,000 FHLMC MTN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc110,000 FNMA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc25,000 FNMA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3529 SWAY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc48,000 US Tsy Note
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc54,000 US Tsy Note
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6313 AAPL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7500 BHI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8.2 CRC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9277 DVN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10138 HAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11194 KLAC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12819 USB
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc131025 VZ
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt018798
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt110115
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt25080
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt315256
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt47832
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt54184
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt620535
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt719991
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt81
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt916137
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt106041
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt118408
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1223539
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1349352
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt019250
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt110127
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt25081
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt315135
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt47922
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt54196
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt630979
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt734812
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt81
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt919402
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt108346
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1113429
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1232721
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1349248
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt0Morgan Stanley
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt1Morgan Stanley
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt2Morgan Stanley
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt3Morgan Stanley
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt4Morgan Stanley
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt5Morgan Stanley
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt6Morgan Stanley
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt7Morgan Stanley
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt8Morgan Stanley
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt9Morgan Stanley
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt10Morgan Stanley
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt11Morgan Stanley
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt12Morgan Stanley
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine1Txt13Morgan Stanley
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32014-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62014-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82014-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102014-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122014-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0452
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt112
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-121
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt483
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt512
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt610444
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt714821
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt83265
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt92305
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt105021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,657,780
Liabilities
$22,688
Net assets
$11,635,092
Revenue
$303,705
Expenses
$597,401
Net income
-$293,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$1.08$0.59$0.49
2023Summary only. Only limited summary data is available for this year.$10.4$0.00$10.4$0.58$0.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.46$0.02$9.44$0.39$0.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.60$0.02$9.58$0.33$0.62$0.29
2020Detailed filing. Detailed filing data is available for this year.$9.89$0.02$9.87$0.35$0.66$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.02$10.2$0.98$0.71$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.02$9.91$0.38$0.83$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.03$10.4$0.47$0.83$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.03$11.3$0.37$0.71$0.34
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.6$0.30$0.60$0.29
2013Summary only. Only limited summary data is available for this year.$11.9$0.02$0.21$0.57$0.35
2012Summary only. Only limited summary data is available for this year.$11.5$0.02$0.31$0.47$0.17
2011Summary only. Only limited summary data is available for this year.$11.6$0.02$0.36$0.41$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.01$5.91$0.37