BLUE RIVER HORSE CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BLUE RIVER HORSE CENTER INC (EIN 47-5170113)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-27
- IRS object ID
- 202430879349300623
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-27T11:48:51-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830380985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUHR & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 573 | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475170113 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE RIVER HORSE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLUE | BusinessNameControlTxt |
| Phone | 9703898496 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1865 | AddressLine1Txt |
| City | SILVERTHORNE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80498 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE WELLER | PersonNm |
| Person Title | BOARD VICE PRESIDENT | PersonTitleTxt |
| Phone | 9703898496 | PhoneNum |
| Signature | 2024-03-25 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROLE | PersonFirstNm |
| Person Last | WELLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLENE R REDDELL | PreparerPersonNm |
| PTIN | P01430890 | PTIN |
| Phone | 9706685516 | PhoneNum |
| Preparation | 2024-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT VALLEY HORSE CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG ROBELEN | PrincipalOfficerNm |
| Gross Receipts | $1,060,705 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SUMMITVALLEYHORSECENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE SUMMIT VALLEY HORSE CENTER IS TO PROVIDE REHABILITATION TO RESCUED HORSES, SO THAT THEY ARE MORE LIKELY TO BE ADOPTED INTO LOVING HOMES. WE ALSO ASPIRE TO ENRICH THE LIVES OF OUR COMMUNITY OF VOLUNTEERS AND VISITORS TO SUMMIT COUNTY BY PROVIDING THEM THE OPPORTUNITY TO LEARN ABOUT THE NATURE OF HORSES, HOW TO COMMUNICATE WITH THEM, AND TO EXPERIENCE THE WELL-KNOWN BENEFITS OF HORSE-PERSON CONNECTIONS. PEOPLE HELPING HORSES HELPING PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $514,718 | PYContributionsGrantsAmt |
| CY Contributions Grants | $576,626 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,805 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,260 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,304 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,211 | PYOtherRevenueAmt |
| CY Other Revenue | $10,189 | CYOtherRevenueAmt |
| PY Total Revenue | $536,843 | PYTotalRevenueAmt |
| CY Total Revenue | $602,379 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $151,646 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $81,099 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,809 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $215,153 | PYOtherExpensesAmt |
| CY Other Expenses | $405,056 | CYOtherExpensesAmt |
| PY Total Expenses | $366,799 | PYTotalExpensesAmt |
| CY Total Expenses | $486,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $170,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $116,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $552,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $979,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,964 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $399,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $463,428 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $579,652 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SUMMIT VALLEY HORSE CENTER IS TO PROVIDE REHABILITATION TO RESCUED HORSES, SO THAT THEY ARE MORE LIKELY TO BE ADOPTED INTO LOVING HOMES. WE ALSO ASPIRE TO ENRICH THE LIVES OF OUR COMMUNITY OF VOLUNTEERS AND VISITORS TO SUMMIT COUNTY BY PROVIDING THEM THE OPPORTUNITY TO LEARN ABOUT THE NATURE OF HORSES, HOW TO COMMUNICATE WITH THEM, AND TO EXPERIENCE THE WELL-KNOWN BENEFITS OF HORSE-PERSON CONNECTIONS. PEOPLE HELPING HORSES HELPING PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $362,676 | ExpenseAmt |
| Revenue | $14,260 | RevenueAmt |
| Desc | IN 2023 SUMMIT VALLEY HORSE CENTER HOSTED HUNDREDS OF VOLUNTEER VISITS TO THE RANCH WITH OVER 12,000 HOURS OF VOLUNTEER WORK, INCLUDING CLASSES FOR SUMMIT COUNTY SCHOOLS, KEYSTONE SCIENCE SCHOOL, THE GIRL SCOUTS, AND 4-H. IN ADDITION THERE WERE OVER 96 VOLUNTEERS WHO WORKED AT THE RESADDLED THRIFT STORE. | Desc |
| Total Program Service Expenses | $362,676 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTINENTAL DIVIDE BUSINESS SOLUTIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704060304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4482 | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80443 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ELIZABETH KANETSKY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $72,500 | $0 | $0 | |
| CRAIG ROBELEN | ||||||
| BOARD PRESID | 10.00 | Yes (X) | $3,541 | $0 | $0 | Yes (X) |
| CAROLE WELLER | ||||||
| BOARD VICE P | 10.00 | Yes (X) | $855 | $0 | $0 | Yes (X) |
| KATIE NEES | ||||||
| BOARD TREASU | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGUERITE MILLER | ||||||
| BOARD SECRET | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSS SHEELY | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS WALTON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY GUERRA | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SANDRA ELLISON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE DEPETERS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,896 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $8,654 | MembershipDuesAmt |
| Government Grants | $2,400 | GovernmentGrantsAmt |
| All Other Contributions | $565,572 | AllOtherContributionsAmt |
| Noncash Contributions | $435,330 | NoncashContributionsAmt |
| Total Contributions | $576,626 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT REVENUE | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $14,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,260 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,260 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,304 | TotalRevenueColumnAmt |
| Exclusion | $1,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,323 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $24,011 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,312 | TotalRevenueColumnAmt |
| Exclusion | $18,312 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $426,192 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $434,315 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,123 | TotalRevenueColumnAmt |
| Exclusion | -$8,123 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $602,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,260 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,896 | TotalAmt |
| Program Services | $4,396 | ProgramServicesAmt |
| Management And General | $72,500 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,203 | TotalAmt |
| Management And General | $4,203 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,462 | TotalAmt |
| Management And General | $9,462 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,457 | TotalAmt |
| Management And General | $9,457 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,449 | TotalAmt |
| Program Services | $157,449 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,264 | TotalAmt |
| Program Services | $14,455 | ProgramServicesAmt |
| Fundraising | $5,809 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306 | TotalAmt |
| Management And General | $1,306 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875 | TotalAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,915 | TotalAmt |
| Program Services | $62,915 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,019 | TotalAmt |
| Management And General | $2,019 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,219 | TotalAmt |
| Program Services | $10,219 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,378 | TotalAmt |
| Program Services | $32,378 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,053 | TotalAmt |
| Management And General | $11,053 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| HAY | $34,561 | $34,561 |
| RANCH SUPPLIES | $18,410 | $18,410 |
| RE-SADDLED BANK CHARGES | $12,130 | $12,130 |
| TACK AND SADDLES | $3,845 | $3,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,713 | TotalAmt |
| Program Services | $11,918 | ProgramServicesAmt |
| Management And General | $5,795 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,155 | TotalAmt |
| Program Services | $362,676 | ProgramServicesAmt |
| Management And General | $117,670 | ManagementAndGeneralAmt |
| Fundraising | $5,809 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,472 | BOYAmt |
| EOY | $476 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,103 | BOYAmt |
| EOY | $239,522 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,703 | BOYAmt |
| EOY | $58,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $729,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,726 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,114 | BOYAmt |
| EOY | $678,665 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,772 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,392 | BOYAmt |
| EOY | $979,648 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,245 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $394,787 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,719 | BOYAmt |
| EOY | $5,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,964 | BOYAmt |
| EOY | $399,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,428 | BOYAmt |
| EOY | $566,153 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,428 | BOYAmt |
| EOY | $579,652 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,392 | BOYAmt |
| EOY | $979,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $116,224 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $576,626 | CurrentTaxYearAmt |
| Total | $1,670,851 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,260 | CurrentTaxYearAmt |
| Total | $30,495 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $426,192 | CurrentTaxYearAmt |
| Total | $1,264,822 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $923,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,017,078 | CurrentTaxYearAmt |
| Total | $2,966,168 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $900 | CurrentTaxYearAmt |
| Total | $2,924 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $900 | CurrentTaxYearAmt |
| Total | $2,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,963,244 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,304 | CurrentTaxYearAmt |
| Total | $3,095 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,304 | CurrentTaxYearAmt |
| Total | $3,095 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,312 | CurrentTaxYearAmt |
| Total | $24,765 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $772,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $930,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,035,694 | CurrentTaxYearAmt |
| Total | $2,994,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99440 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $495,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,125 | DepreciationAmt |
| Book Value | $490,875 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $879 | DepreciationAmt |
| Book Value | $31,052 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,119 | DepreciationAmt |
| Book Value | $26,341 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,603 | DepreciationAmt |
| Book Value | $130,397 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $678,665 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SALES TAX PAYABLE | $3,664 |
| DEFERRED PROPERTY TAX CREDITS | $1,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,209 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $36,126 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,126 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,296 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,647 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $6,197 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,197 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,068 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $42,323 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,323 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,296 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,715 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,011 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,312 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LONGHILL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FRMR EXEC DIR | RelationshipDescriptionTxt |
| Transaction | $80,245 | TransactionAmt |
| Transaction | PAYOFF VEHICLE LOANS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $426,330 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ATV-YAMAHA GRIZ | 1 | $5,000 | FAIR MARKET VALUE |
| Yes (X) | HORSE | 1 | $4,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE SUMMIT VALLEY HORSE CENTER IS TO PROVIDE REHABILITATION TO RESCUED HORSES, SO THAT THEY ARE MORE LIKELY TO BE ADOPTED INTO LOVING HOMES. WE ALSO ASPIRE TO ENRICH THE LIVES OF OUR COMMUNITY OF VOLUNTEERS AND VISITORS TO SUMMIT COUNTY BY PROVIDING THEM THE OPPORTUNITY TO LEARN ABOUT THE NATURE OF HORSES, HOW TO COMMUNICATE WITH THEM, AND TO EXPERIENCE THE WELL-KNOWN BENEFITS OF HORSE-PERSON CONNECTIONS. PEOPLE HELPING HORSES HELPING PEOPLE. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE VITAL TO THE SUCCESS OF THE ORGANIZATION, ASSISTING IN ALL AREAS OF OPERATIONS, INCLUDING RANCH OPERATIONS, ADMINISTRATIVE TASKS, AND THRIFT STORE OPERATIONS. IN 2023, VOLUNTEERS SERVED 7,031 HOURS IN RANCH OPERATIONS, 36 HOURS IN ADMINISTRATIVE TASKS, AND 5,436 HOURS AT RE- SADDLED THRIFT STORE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPY OF THE FORM 990 IS EMAILED TO THE EXECUTIVE BOARD FOR REVIEW PRIOD TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BRHC HAS A CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS TIME SPENT BY THE EXECUTIVE DIRECTOR TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G | CARETAKER 19,514 0 0 INSTRUCTIONAL SERVICES 175 0 0 RANCH MANAGER 34,943 0 0 RE-SADDLED THRIFT STORE RE-SADDLED CONTRACT LABOR 102,817 0 0 TOTAL 157,449 0 0 |
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