PRAIRIE FIRE FARMS FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PRAIRIE FIRE FARMS FOUNDATION INC (EIN 36-4698809)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202003209349200760
Schema version
2019v5.1
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)
Return2020-11-12T12:40:38-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842833628PreparerFirmEIN

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonLESLEY DARRINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7178779086PhoneNum
Signature2020-08-01SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren WilbertPreparerPersonNm
PTINP01416682PTIN
Phone7175799849PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address152.208.101.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-15IPDt
IP Tm12:00:36IPTm
Federal Original Submission Id2456812020320qvnydyxFederalOriginalSubmissionId
Federal Original Submission Id2020-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id705A0E29FD480B5180863FEBFA1D4106D997B229AtSubmissionCreationDeviceId
At Submission Filing Device Id705A0E29FD480B5180863FEBFA1D4106D997B229AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$107,701GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,153ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,274ProgramServiceRevenueAmt
Fundraising Gross Income$8,743FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,826SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,917SpecialEventsNetIncomeLossAmt
Other Revenue Total$45,531OtherRevenueTotalAmt
Total Revenue$104,875TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$9,798FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$67,854OccupancyRentUtltsAndMaintAmt
Other Expenses Total$92,912OtherExpensesTotalAmt
Total Expenses$170,564TotalExpensesAmt
Excess Or Deficit For Year-$65,689ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,155NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,466NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,741BOYAmt
EOY$12,446EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,746BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,487BOYAmt
EOY$12,446EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,332BOYAmt
EOY$8,980EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,155BOYAmt
EOY$3,466EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEQUINE RETIREMENT EDUCATIONTHERAPUTICSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
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
SCHOLARSHIP FUND ALLOWED AT RISK/DISADVANTAGED YOUTH TO ATTEND LESSONS AND SUMMER CAMPS$3,000$2,176
Other program services$5,000$46,827
FieldValueIRS element (for citing)
Total Program Service Expenses$49,003TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 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 DEIMER
TREASUREER2.00$0$0$0
MARTHA LONGNECKER
SECRETARY4.00$0$0$0
EMILY MALISS
DIRECTOR4.00$0$0$0
JOAN SMITH
DIRECTOR12.00$0$0$0
MEGAN GOOD
DIRECTOR12.00$0$0$0
LESLEY DARRIN
PRESIDENT20.00$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

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$123,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,298CurrentTaxYearMinus1YearAmt
Current Tax Year$46,153CurrentTaxYearAmt
Total$559,915TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$8,237CurrentTaxYearAmt
Total$8,237TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,298CurrentTaxYearMinus1YearAmt
Current Tax Year$54,390CurrentTaxYearAmt
Total$568,152TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$568,152PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$45,531CurrentTaxYearAmt
Total$45,531TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,298CurrentTaxYearMinus1YearAmt
Current Tax Year$99,921CurrentTaxYearAmt
Total$613,683TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 revenue Part I line 8Description AmountFACILITY INCOME 45,531
Description of other expenses Part I line 16Description AmountADVERTISING 521BANK CHARGES 304AUTO 11,946OTHER EXPENSES 12,677INTEREST PAID 633PROGRAM SUPPLIES - FEED 44,303OFFICE SUPPLIES 866EQUINE EXPENSES 7,357PROFESSIONAL EDUCATION 1,275INSURANCE 2,540REPAIRS & MAINTENANCE 7,417ENTERTAINMENT 897SCHOLARSHIPS 2,176
Description of other assets Part II line 24Category Beginning of Year End of YearUNDEPOSITED FUNDS 690 0OTHER ASSETS 1,056 0
Description of total liabilities Part II line 26Category Beginning of Year End of YearOTHER LIABILITIES 12,332 0BUSINESS LINE OF CREDTI 0 8,980
Other program services Part III line 31PROVIDE RETIRMENT FOR OFF TRACK THOROUGHBRED HORSES

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