PRAIRIE FIRE FARMS FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PRAIRIE FIRE FARMS FOUNDATION INC (EIN 36-4698809)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349214703
Schema version
2021v4.2
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)
Return2022-11-15T21:21:38-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonLESLIE DARRINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7178779086PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLESLIEPersonFirstNm
Person LastDARRINPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren WilbertPreparerPersonNm
PTINP01416682PTIN
Phone7175799849PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PRAIRIEFIREFARMS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$128,080GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,981ContributionsGiftsGrantsEtcAmt
Membership Dues$64,680MembershipDuesAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$8,250FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,938SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,312SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$167GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$167GrossProfitLossSlsOfInvntryAmt
Total Revenue$123,142TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$24,228FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,103OccupancyRentUtltsAndMaintAmt
Other Expenses Total$107,668OtherExpensesTotalAmt
Total Expenses$133,999TotalExpensesAmt
Excess Or Deficit For Year-$10,857ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$53,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$64,650NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,600BOYAmt
EOY$20,860EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$351,155BOYAmt
EOY$263,467EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,170BOYAmt
EOY$21,220EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$404,925BOYAmt
EOY$305,547EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$458,718BOYAmt
EOY$370,197EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$53,793BOYAmt
EOY-$64,650EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEQUINE RETIREMENT EDUCATIONTHERAPUTICSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
PARTNERED WITH VISTA SCHOOL (AUTISM SCHOOL) FOR STUDENTS TO VISIT FARM FOR THERAPY
LOCAL TECHNICAL SCHOOL VETERINARY CLASS ATTENDED SUMMER CAMP TO OBSERVE REAL LIFE FARM ANIMAL CARE
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISA LEHR
DIRECTOR6.00$0$0$0
KATHY GRAHAM
VICE PRESIDENT8.00$0$0$0
SUZANNE DEIMLER
TREASUREER2.00$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
JOAN SMITH
DIRECTOR12.00$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
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$158,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,220CurrentTaxYearMinus1YearAmt
Current Tax Year$128,311CurrentTaxYearAmt
Total$611,129TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,237CurrentTaxYearMinus2YearsAmt
Total$8,237TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,220CurrentTaxYearMinus1YearAmt
Current Tax Year$128,311CurrentTaxYearAmt
Total$619,366TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$619,366PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$12TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$12TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$45,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,116CurrentTaxYearMinus1YearAmt
Total$56,647TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,346CurrentTaxYearMinus1YearAmt
Current Tax Year$128,313CurrentTaxYearAmt
Total$676,025TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91620PublicSupportCY509Pct
Public Support PY5090.90910PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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 (OTTB) RESCUING, REHABILITATING, RE-HOMING AND RE-CAREERING ANY EQUINE IN NEED. ADDITIONALLY THE FOUNDATION IS COMMITTED TO BRINGING EQUINE EDUCATION AND THERAPEUTIC OPPORTUNITIES TO LOW-INCOME FAMILIES, UNDERPRIVILEDGED AND/OR AT RISK YOUTH AND THE UNITED STATES MILITARY VETERANS AND THEIR FAMILIES, TO CREATE AN ATMOSPHERE FOR LONG TERM SKILLS AND LIFELONG SUCCESS.
Description of other expenses Part I line 16Description AmountDepreciation from 4562 5,141ADVERTISING 516BANK CHARGES 699AUTO 8,106OTHER EXPENSES 2,353INTEREST PAID 12,523PROGRAM SUPPLIES 58,901OFFICE SUPPLIES 3,458INSURANCE 6,908PROFESSIONAL EDUCATION 1,026TRAVEL 1,027MEALS 1,520REPAIRS MAINTENANCE 5,490
Description of other assets Part II line 24Category Beginning of Year End of YearUNDEPOSITED FUNDS 455 655TRUCK, NET OF DEPRECIATION 25,706 20,565ACCOUNTS RECEIVABLE 1,009 0
Description of total liabilities Part II line 26Category Beginning of Year End of YearOTHER LIABILITIES 0 15,880BUSINESS LINE OF CREDTI 7,928 13,710EIDL LOAN 76,900 76,900MORTGAGE PAYABLE 373,890 263,707
Other program services Part III line 31PROVIDE RETIRMENT FOR OFF TRACK THOROUGHBRED HORSES

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