PRAIRIE FIRE FARMS FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PRAIRIE FIRE FARMS FOUNDATION INC (EIN 36-4698809)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-19
IRS object ID
202423549349200612
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-12-19T09:07:38-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Strategic CFO SolutionsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line134 Oak Tree RoadAddressLine1Txt
CityHummelstownCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17036ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364698809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRAIRIE FIRE FARMS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRAIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 ANGLE ROADAddressLine1Txt
CityGrantvilleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY TWILLEY-SELVEYPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone7178779086PhoneNum
Signature2024-12-17SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren WilbertPreparerPersonNm
PTINP01416682PTIN
Phone7175799849PhoneNum
Preparation2024-12-19PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PRAIRIEFIREFARMS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,873GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,041ContributionsGiftsGrantsEtcAmt
Membership Dues$72,754MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$2,077FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,900SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,823SpecialEventsNetIncomeLossAmt
Total Revenue$129,973TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$27,432FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,226OccupancyRentUtltsAndMaintAmt
Other Expenses Total$106,346OtherExpensesTotalAmt
Total Expenses$138,004TotalExpensesAmt
Excess Or Deficit For Year-$8,031ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$78,014NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$86,045NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,784BOYAmt
EOY$3,922EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$274,268BOYAmt
EOY$264,504EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,530BOYAmt
EOY$6,068EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$290,582BOYAmt
EOY$274,494EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$368,596BOYAmt
EOY$360,539EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$78,014BOYAmt
EOY-$86,045EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEQUINE RESCUE EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMEMBERSHIPS FEES SUPPORT RESCUED EQUINES, EDUCATION PROGRAMS FOR AT RISK/DISADVANTAGED YOUTH AND MILITARY FAMILIES, AND HORSE REHABILATION PROGRAMS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$92,082ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,082TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ELIZABETH GRUBB
DIRECTOR6.00$0$0$0
JOAN SMITH
VICE PRESIDENT8.00$0$0$0
BARB STEELE
SECRETARY2.00$0$0$0
ANN BERNECKER
DIRECTOR6.00$0$0$0
ELENA SWINSON
DIRECTOR8.00$0$0$0
MEGAN GOOD
PRESIDENT20.00$0$0$0
LESLEY DARRIN
DIRECTOR20.00$0$0$0
PAM LEARY
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMILY TWILLEY-SELVEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16230 ELAINE AVEAddressLine1Txt
CityHarrisburgCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17112ZIPCd
FieldValueIRS element (for citing)
Phone7178779086PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,312CurrentTaxYearMinus1YearAmt
Current Tax Year$129,002CurrentTaxYearAmt
Total$553,998TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,237CurrentTaxYearMinus4YearsAmt
Total$8,237TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,312CurrentTaxYearMinus1YearAmt
Current Tax Year$129,002CurrentTaxYearAmt
Total$562,235TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$562,235PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$16TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$16TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,116CurrentTaxYearMinus3YearsAmt
Total$56,647TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,315CurrentTaxYearMinus1YearAmt
Current Tax Year$129,003CurrentTaxYearAmt
Total$618,898TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90840PublicSupportCY509Pct
Public Support PY5090.91230PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentMISSION STATEMENTPRAIRE FIRE FARMS FOUNDATION INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING RETIREMENT TO OFF THE TRACK THOROUGHBREDS (OTTB) ALSO RESCUING, REHABILITATING, RE-HOMING AND RE-CAREERING ANY EQUINE IN NEED. ADDITIONALLY THE FOUNDATION IS COMMITTED TO BRINGING EQUINE EDUCATIONAL OPPORTUNITIES TO LOW-INCOME FAMILIES, UNDERPRIVILEDGED AND/OR AT RISK YOUTH, FIRST RESPONDERS AND MILITARY MEMBERS, PAST AND PRESENT, INCLUDING THEIR FAMILIES, TO CREATE AN ATMOSPHERE FOR LONG TERM SKILLS AND LIFELONG SUCCESS.
Description of other expenses Part I line 16Description AmountDepreciation from 4562 9,764ADVERTISING 1,704BANK CHARGES 618AUTO 7,657OTHER EXPENSES 823INTEREST PAID 16,457PROGRAM SUPPLIES 46,942OFFICE SUPPLIES 2,301INSURANCE 14,790PROFESSIONAL EDUCATION 941TRAVEL 99MEALS 1,431REPAIRS MAINTENANCE 2,819
Description of other assets Part II line 24Category Beginning of Year End of YearUNDEPOSITED FUNDS 851 851ACCOUNTS RECEIVABLE 4,679 5,217
Description of total liabilities Part II line 26Category Beginning of Year End of YearOTHER LIABILITIES 13,765 13,765BUSINESS LINE OF CREDTI 18,855 19,844EIDL LOAN 76,900 76,900MORTGAGE PAYABLE 259,076 250,030
Other program services Part III line 31PROVIDE RETIRMENT FOR OFF TRACK THOROUGHBRED HORSES

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