OCEANSIDE IVEY RANCH PARK ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: OCEANSIDE IVEY RANCH PARK ASSOCIATION (EIN 95-3775136)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202541349349309719
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T01:28:10-00:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	473342732	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Munger & Company CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1818 Avocado Road	AddressLine1Txt
City	Oceanside	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92054	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953775136	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OCEANSIDE IVEY RANCH PARK ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OCEA	BusinessNameControlTxt
Phone	7607224839	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 RANCHO DEL ORO DRIVE	AddressLine1Txt
City	OCEANSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92057	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tonya Danielly	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	7607224839	PhoneNum
Signature	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Roland W Munger	PreparerPersonNm
PTIN	P01871456	PTIN
Phone	7607308020	PhoneNum
Preparation	2025-05-14	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	Tonya Danielly	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 Rancho Del Oro Drive	AddressLine1Txt
City	Oceanside	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92057	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,501,964	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IVEYRANCH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE RECREATIONAL AND CARE PROGRAMMING FOR SPECIAL NEEDS AND ABLE-BODIED PERSONS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	84	TotalEmployeeCnt
Total Volunteers	1030	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$403,345	PYContributionsGrantsAmt
CY Contributions Grants	$266,189	CYContributionsGrantsAmt
PY Program Service Revenue	$945,040	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,191,296	CYProgramServiceRevenueAmt
PY Investment Income	$11,079	PYInvestmentIncomeAmt
CY Investment Income	$21,479	CYInvestmentIncomeAmt
PY Other Revenue	$21,230	PYOtherRevenueAmt
CY Other Revenue	$23,000	CYOtherRevenueAmt
PY Total Revenue	$1,380,694	PYTotalRevenueAmt
CY Total Revenue	$1,501,964	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$703,872	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$916,965	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,484	CYTotalFundraisingExpenseAmt
PY Other Expenses	$451,373	PYOtherExpensesAmt
CY Other Expenses	$467,805	CYOtherExpensesAmt
PY Total Expenses	$1,155,245	PYTotalExpensesAmt
CY Total Expenses	$1,384,770	CYTotalExpensesAmt
PY Revenues Less Expenses	$225,449	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$117,194	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,387,161	TotalAssetsBOYAmt
Total Assets EOY	$1,470,673	TotalAssetsEOYAmt
Total Liabilities BOY	$114,905	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$81,223	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,272,256	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,389,450	NetAssetsOrFundBalancesEOYAmt
Mission	We are dedicated to encourage the interaction of those of all ages, with and without disabilities, by providing educational and recreational activities. Since 1983 we have served children and adults with disabilities but will not exclude the able bodied, since integration, inclusion and interaction are important components of our program.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$692,616	ExpenseAmt
Desc	EQUINE PROGRAM Therapeutic horseback riding can enhanceStrength, coordination, self-esteem, concentration, emotional states, posture, balance, a sense of well being, personal mobility, a feeling of independence.How do these gentle, four-legged therapists helpHorses and humans walk using a similar motion and gait. Horse movements cause riders to respond using natural body movements. Exercise equipment works specific muscle groups, where horseback riding promotes integrated whole person flow of movements. Students with physical disabilities improve their muscle strength, balance, flexibility, and coordination.Our horses are also friendly, nonjudgmental companions. Their gentle natures improve mental and emotional states. The bond that develops between a horse and rider inspires a sense of teamwork, responsibility, communication, caring, and joy.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$125,930	ExpenseAmt
Revenue	$392,077	RevenueAmt
Desc	IN-HOME RESPITE - We view respite as temporary relief for family caregivers. It is a service in which care is provided to individuals with disabilities or special needs. We see respite care as a vital part of the continuum of services for families. Respite care reduces family stress, supports family stability, prevents abuse and neglect, and minimizes the need for out-of-home placement. It provides caregivers an opportunity to take care of other kinds of business or the opportunity to relax and take a break from the high demands of full-time care giving to special needs individuals. Ivey Ranch can provide in-home respite care to those who have contractual services through the San Diego Regional Center.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$440,756	ExpenseAmt
Revenue	$862,170	RevenueAmt
Desc	CHILD CARE - AFTER SCHOOL ALL DAY CAREOffering after-school care, full-time summer, and school holiday care.The purpose of Ivey Ranch Day Care is to provide daycare with supervision, guidance, love, and instruction for children of working and non-working parents alike. Our primary concern is to provide a program rich in experiences which will benefit the children, parents and the community.Ivey Ranch is open to all children and is specially designed to meet the needs of the disabled, regardless of race, nationality or creed. It is the desire of the center to offer a mainstreamed program to benefit the child with special needs. We accept children with special needs ages 5 through 21 years of age.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,259,302	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	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	false	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	84	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	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	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	false	WhistleblowerPolicyInd
Document Retention Policy	false	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	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Tonya Danielly	PersonNm
Phone	7607224839	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 Rancho Del Oro Drive	AddressLine1Txt
City	Oceanside	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92057	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Tonya Daneilly
Executive Director	040.00	Yes (X)	$97,200	$0	$0
Traci Zell
Chair	001.00	Yes (X)	$0	$0	$0	Yes (X)
Idal Beer
Vice-Chair	001.00	Yes (X)	$0	$0	$0	Yes (X)
John Todd
Treasurer	001.00	Yes (X)	$0	$0	$0	Yes (X)
Joel Celestin
Director	001.00		$0	$0	$0	Yes (X)
Joseph Kerwin
Director	001.00		$0	$0	$0	Yes (X)
Laurie Schmelzer
Secretary	001.00	Yes (X)	$0	$0	$0	Yes (X)
Irene Diggs
Director	001.00		$0	$0	$0	Yes (X)
John Parker
Director	001.00		$0	$0	$0	Yes (X)
Ed Unikel
Director	001.00		$0	$0	$0	Yes (X)
Luis Rodriguez
Director	001.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,200	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$266,189	AllOtherContributionsAmt
Total Contributions	$266,189	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Revenues	Desc
Business	713990	BusinessCd
Total Revenue Column	$1,191,296	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,191,296	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,191,296	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,479	TotalRevenueColumnAmt
Exclusion	$21,479	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$23,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$23,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,000	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,501,964	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,214,296	RelatedOrExemptFuncIncomeAmt
Exclusion	$21,479	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,200	TotalAmt
Program Services	$77,760	ProgramServicesAmt
Management And General	$14,580	ManagementAndGeneralAmt
Fundraising	$4,860	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$689,267	TotalAmt
Program Services	$644,054	ProgramServicesAmt
Management And General	$45,213	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$59,789	TotalAmt
Program Services	$54,873	ProgramServicesAmt
Management And General	$4,546	ManagementAndGeneralAmt
Fundraising	$370	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,709	TotalAmt
Program Services	$64,896	ProgramServicesAmt
Management And General	$5,376	ManagementAndGeneralAmt
Fundraising	$437	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$13,220	TotalAmt
Fundraising	$13,220	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,716	TotalAmt
Management And General	$11,716	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$105,335	TotalAmt
Program Services	$105,335	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,033	TotalAmt
Program Services	$2,033	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,532	TotalAmt
Program Services	$10,584	ProgramServicesAmt
Management And General	$877	ManagementAndGeneralAmt
Fundraising	$71	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,337	TotalAmt
Program Services	$6,734	ProgramServicesAmt
Management And General	$558	ManagementAndGeneralAmt
Fundraising	$45	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,316	TotalAmt
Program Services	$13,139	ProgramServicesAmt
Management And General	$1,088	ManagementAndGeneralAmt
Fundraising	$89	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,882	TotalAmt
Program Services	$6,882	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,300	TotalAmt
Program Services	$6,700	ProgramServicesAmt
Management And General	$555	ManagementAndGeneralAmt
Fundraising	$45	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$59,680	TotalAmt
Program Services	$54,774	ProgramServicesAmt
Management And General	$4,537	ManagementAndGeneralAmt
Fundraising	$369	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,746	TotalAmt
Program Services	$13,842	ProgramServicesAmt
Management And General	$3,904	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Repairs and Maintenance	$79,601	$73,057	$6,052	$492
Food	$73,989	$67,906	$5,626	$457
Payroll Processing Fees	$4,325	$3,969	$329	$27
Progam Expenses	$46,998	$46,998

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,795	TotalAmt
Program Services	$5,766	ProgramServicesAmt
Management And General	$27	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,384,770	TotalAmt
Program Services	$1,259,302	ProgramServicesAmt
Management And General	$104,984	ManagementAndGeneralAmt
Fundraising	$20,484	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,281	BOYAmt
EOY	$58,360	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$593,091	BOYAmt
EOY	$583,653	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$159,163	BOYAmt
EOY	$170,458	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,049	BOYAmt
EOY	$349	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,260,267	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$602,414	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$628,577	BOYAmt
EOY	$657,853	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,387,161	BOYAmt
EOY	$1,470,673	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$98,215	BOYAmt
EOY	$72,883	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,690	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$8,340	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$114,905	BOYAmt
EOY	$81,223	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	$1,272,256	BOYAmt
EOY	$1,389,450	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,272,256	BOYAmt
EOY	$1,389,450	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,387,161	BOYAmt
EOY	$1,470,673	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$117,194	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$354,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$403,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$266,189	CurrentTaxYearAmt
Total	$1,383,297	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$381,012	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$885,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$677,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$945,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,191,296	CurrentTaxYearAmt
Total	$4,080,130	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,000	CurrentTaxYearMinus1YearAmt
Total	$96,000	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$559,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,113,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,056,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,372,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,457,485	CurrentTaxYearAmt
Total	$5,559,427	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,559,427	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,479	CurrentTaxYearAmt
Total	$122,871	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,479	CurrentTaxYearAmt
Total	$122,871	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$569,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,127,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,078,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,404,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,501,964	CurrentTaxYearAmt
Total	$5,682,298	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97840	PublicSupportCY509Pct
Public Support PY509	0.98160	PublicSupportPY509Pct
Investment Income CY	0.02160	InvestmentIncomeCYPct
Investment Income PY	0.01840	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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$590,553	OtherCostOrOtherBasisAmt
Depreciation	$194,014	DepreciationAmt
Book Value	$396,539	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$342,051	OtherCostOrOtherBasisAmt
Depreciation	$150,731	DepreciationAmt
Book Value	$191,320	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$286,151	OtherCostOrOtherBasisAmt
Depreciation	$257,669	DepreciationAmt
Book Value	$28,482	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,512	OtherCostOrOtherBasisAmt
Book Value	$41,512	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$657,853	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Federal income taxes
Payable to Executive Director	$8,340

Field	Value	IRS element (for citing)
Total Liability	$8,340	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,501,964	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,501,964	RevenueSubtotalAmt
Total Revenue Per Form990	$1,501,964	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,384,770	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,384,770	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,384,770	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11B	The Board of Directors reviews the tax returns before they are filed.
Form 990, Part VI, Section B, Line 15B	The Board of Directors approves the salary of all staff with input from the Executive Director.
Form 990, Part VI, Section C, Line 19	The Organizations documents are publicly available upon request and on the website.
Form 990, Part VI, Section B, Line 12C	The conflict of interest policy form is signed by all staff, volunteers, and Board Members and it requires anyone to disclose any interest in a transaction or decision where they including their business or nonprofit affiliation, their family and/or significant other, employer, or close associate will receive a benefit or gain. After disclosure, that person understands that they will be asked to leave the room for the discussion and will not be permitted to vote on that item.
Form 990, Part IX, Line 11g	These expenses mainly comprise veterinarian services, farrier services, landscaping services and other professional services.