NAPLES THERAPEUTIC RIDING CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NAPLES THERAPEUTIC RIDING CENTER (EIN 65-0793008)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-04-16
- IRS object ID
- 202531069349300633
- Schema version
- 2023v6.0
- 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 | 2025-04-16T13:11:59-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453841539 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Fontana CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 Mcmullen Booth Road 309 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | 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 | 650793008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Naples Therapeutic Riding Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAPL | BusinessNameControlTxt |
| Phone | 2395962988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 Ridge Dr | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Burns | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2395962988 | PhoneNum |
| Signature | 2024-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Ellen Fontana | PreparerPersonNm |
| PTIN | P01327163 | PTIN |
| Phone | 7274310354 | PhoneNum |
| Preparation | 2025-04-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Laura Burns | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 Ridge Dr | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,853,934 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.naplestherapeuticridingcenter.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To provide therapeutic horseback riding for children and adults with special needs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 557 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,506,883 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,412,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $121,420 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $157,955 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $222,887 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,242 | PYOtherRevenueAmt |
| CY Other Revenue | -$157,683 | CYOtherRevenueAmt |
| PY Total Revenue | $1,834,761 | PYTotalRevenueAmt |
| CY Total Revenue | $2,635,867 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $864,419 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $828,482 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,673 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $933,947 | PYOtherExpensesAmt |
| CY Other Expenses | $829,605 | CYOtherExpensesAmt |
| PY Total Expenses | $1,798,366 | PYTotalExpensesAmt |
| CY Total Expenses | $1,658,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,395 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $977,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,494,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,493,447 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,110,545 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $131,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,383,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,361,516 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide therapeutic horseback riding for children and adults with special needs. Program services include weekly therapeutic horseback riding summer camps and other equine facilitated therapies. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,454,044 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $157,955 | RevenueAmt |
| Desc | In 2023, NTRC achieved remarkable growth and impact, furthering its mission to empower individuals through equine-assisted activities and therapies. Highlights of the year include: Program Growth: Expanded equine-assisted therapy offerings, including new unmounted programs, increasing accessibility for participants of all abilities. Facility Enhancements: Significant upgrades across our 8.5-acre facility, including new fencing and safety improvements to ensure a secure environment for our herd and riders. Community Impact: Served over 400 participants, including veterans, individuals with disabilities, and at-risk youth, fostering transformative experiences through equine connections. Volunteer Engagement: Welcomed 50 new volunteers and enhanced training programs to ensure the highest quality of service delivery. These milestones reflect the dedication of our staff, volunteers, and community partners who make our work possible. Together, we are transforming lives, one stride at a time. | Desc |
| Total Program Service Expenses | $1,454,044 | 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 | Yes (true) | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laura Burns | PersonNm |
| Phone | 2395962988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 Ridge Drive | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|
| Elise Coutre | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Fortier | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Gullion | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian McNamara | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sumner Nystedt | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Bill Swartz | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mario Valle | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gregory Otis | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Connie Sharpe | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Adrienne Doane | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Sara White | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Martin de St Pierre | ||||||
| Executive Director | 40.00 | $136,189 | $0 | $0 | Yes (X) | |
| Laura Burns | ||||||
| Executive Director | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,189 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $737,848 | FundraisingAmt |
| All Other Contributions | $1,674,860 | AllOtherContributionsAmt |
| Total Contributions | $2,412,708 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rider fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $157,955 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $157,955 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,887 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $222,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,184 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $737,848 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $214,207 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$163,023 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$163,023 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,780 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,860 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80 | TotalRevenueColumnAmt |
| Exclusion | -$80 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Old checks & reconcilation adjustments | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,420 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,635,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,784 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,189 | TotalAmt |
| Program Services | $107,647 | ProgramServicesAmt |
| Management And General | $19,028 | ManagementAndGeneralAmt |
| Fundraising | $9,514 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,267 | TotalAmt |
| Program Services | $573,267 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,143 | TotalAmt |
| Program Services | $60,175 | ProgramServicesAmt |
| Management And General | $1,979 | ManagementAndGeneralAmt |
| Fundraising | $989 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,883 | TotalAmt |
| Program Services | $53,540 | ProgramServicesAmt |
| Management And General | $1,562 | ManagementAndGeneralAmt |
| Fundraising | $781 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,403 | TotalAmt |
| Program Services | $16,277 | ProgramServicesAmt |
| Management And General | $38,126 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,249 | TotalAmt |
| Program Services | $8,249 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,088 | TotalAmt |
| Program Services | $8,544 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $8,544 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,661 | TotalAmt |
| Program Services | $5,991 | ProgramServicesAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,112 | TotalAmt |
| Program Services | $33,884 | ProgramServicesAmt |
| Management And General | $1,345 | ManagementAndGeneralAmt |
| Fundraising | $1,883 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,993 | TotalAmt |
| Program Services | $9,993 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,095 | TotalAmt |
| Program Services | $195,931 | ProgramServicesAmt |
| Management And General | $8,164 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,022 | TotalAmt |
| Program Services | $92,423 | ProgramServicesAmt |
| Management And General | $1,067 | ManagementAndGeneralAmt |
| Fundraising | $1,532 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| In-kind goods | $24,740 | $24,740 | $0 | $0 |
| Hourse & barn | $162,138 | $162,138 | $0 | $0 |
| Maintenance | $7,257 | $7,257 | $0 | $0 |
| Other program costs | $32,847 | $32,847 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,000 | TotalAmt |
| Program Services | $61,141 | ProgramServicesAmt |
| Management And General | $47,429 | ManagementAndGeneralAmt |
| Fundraising | $61,430 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,087 | TotalAmt |
| Program Services | $1,454,044 | ProgramServicesAmt |
| Management And General | $119,370 | ManagementAndGeneralAmt |
| Fundraising | $84,673 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,081 | BOYAmt |
| EOY | $481,687 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,400 | BOYAmt |
| EOY | $108,817 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,794 | BOYAmt |
| EOY | $33,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,119,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,251,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,709,631 | BOYAmt |
| EOY | $5,868,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945,375 | BOYAmt |
| EOY | $2,000,724 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,494,281 | BOYAmt |
| EOY | $8,493,447 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,395 | BOYAmt |
| EOY | $39,837 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,150 | BOYAmt |
| EOY | $13,561 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,000 | BOYAmt |
| EOY | $78,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,545 | BOYAmt |
| EOY | $131,931 | 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 | $6,755,650 | BOYAmt |
| EOY | $7,851,440 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,086 | BOYAmt |
| EOY | $510,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,383,736 | BOYAmt |
| EOY | $8,361,516 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,494,281 | BOYAmt |
| EOY | $8,493,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $977,780 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,670,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,479,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,003,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,506,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,412,708 | CurrentTaxYearAmt |
| Total | $9,072,962 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,735 | CurrentTaxYearAmt |
| Total | $462,489 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,741,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,511,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,097,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,609,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,574,443 | CurrentTaxYearAmt |
| Total | $9,535,451 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,535,451 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,887 | CurrentTaxYearAmt |
| Total | $326,140 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,887 | CurrentTaxYearAmt |
| Total | $326,140 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,420 | CurrentTaxYearAmt |
| Total | $288,841 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,150,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95540 | PublicSupportPY509Pct |
| Investment Income CY | 0.03210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Other 2019: 29816. 2020: 116026. 2021: 118979. 2022: 18600. 2023: 5420. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $731,238 | BeginningYearBalanceAmt |
| Contributions | $1,015,574 | ContributionsAmt |
| Investment Earnings Or Losses | $222,887 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $359,449 | OtherExpendituresAmt |
| End Year Balance | $1,610,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,345 | BeginningYearBalanceAmt |
| Contributions | $704,954 | ContributionsAmt |
| Investment Earnings Or Losses | -$178,061 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $731,238 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $184,856 | BeginningYearBalanceAmt |
| Contributions | $26,847 | ContributionsAmt |
| Investment Earnings Or Losses | $134,295 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,653 | OtherExpendituresAmt |
| End Year Balance | $204,345 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,027 | BeginningYearBalanceAmt |
| Contributions | $45,467 | ContributionsAmt |
| Investment Earnings Or Losses | $105,489 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,127 | OtherExpendituresAmt |
| End Year Balance | $184,856 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,834 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,193 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $164,027 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.94000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,781,672 | OtherCostOrOtherBasisAmt |
| Book Value | $1,781,672 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,923,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,911,402 | DepreciationAmt |
| Book Value | $4,011,747 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,364 | DepreciationAmt |
| Book Value | $39,173 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,596 | DepreciationAmt |
| Book Value | $35,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,868,383 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,714,245 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $74,518 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $74,518 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,639,727 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,860 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,860 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,635,867 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,736,465 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $74,518 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,860 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,378 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,658,087 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,658,087 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | The Internal Revenue Service has determined the Organization exempt from income taxes under the provisions of Internal Revenue Code section 501c(3). In addition, the Organization has been determined by the IRS to be other than a private foundation within the meaning of section 509 (a) of the Code. Accordingly, no provision for income taxes has been made in these financial statements. The Organization follows the income tax standard for uncertain tax positions. As a result, the Organization evaluated its tax positions and determined it has no uncertain tax positions as of December 31, 2023, and 2022. |
| Pt V, Line 4 | The Organization has a permanently restricted endowment fund established for the purpose of providing income to support general operations. The Organization also has an unrestricted board designated fund established to function as an endowment. |
| Pt XI, Line 4b | Cost of merchandise sold. |
| Pt XII, Line 2d | Cost of merchandise sold. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Barn Dance | Event1Nm |
| Gross Receipts Event1 | $580,864 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $406,591 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $174,273 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,795 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $81,217 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $78,249 | OtherDirectExpensesEvent1Amt |
| Event2 | Kentucky Derby | Event2Nm |
| Gross Receipts Event2 | $168,659 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $111,786 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $56,873 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $17,624 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,378 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $18,371 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $38,098 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $33,210 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,888 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $574 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,584 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $787,621 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $551,587 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $236,034 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,795 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $99,415 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,378 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,204 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $211,792 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,242 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is emailed to all Board Members for review prior to filing. |
| Pt VI, Line 12c | At each Board meeting, any potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy. |
| Pt VI, Line 15a | Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits. |
| Pt VI, Line 15b | No key employees or compensated officers. |
| Pt VI, Line 18 | Form 1023 and Form 990 available upon request. 990 also available on GuideStar. |
| Pt VI, Line 19 | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Other | CPA and Organization are based in Florida, impacted by Hurricane Helene and Milton. |
| Form 990, Part IX, Line 24e | Bad debt 40965. 0. 40965. 0. |
| Form 990, Part IX, Line 24e | Bank charges 7132. 2853. 713. 3566. |
| Form 990, Part IX, Line 24e | Fundraising 63782. 5457. 1364. 56961. |
| Form 990, Part IX, Line 24e | Loss on disposal of assets 11315. 11315. 0. 0. |
| Form 990, Part IX, Line 24e | Supplies 21884. 20336. 645. 903. |
| Form 990, Part IX, Line 24e | Taxes and licenses 2049. 1803. 246. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 22873. 19377. 3496. 0. |
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