OCEANSIDE IVEY RANCH PARK ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: OCEANSIDE IVEY RANCH PARK ASSOCIATION (EIN 95-3775136)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-13
IRS object ID: 202631339349307928
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-13T03:33:23-00:00	ReturnTs
Tax Period End	2025-06-30	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	2024-07-01	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	2026-05-13	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	2026-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	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	$1,796,226	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	94	TotalEmployeeCnt
Total Volunteers	1079	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$266,189	PYContributionsGrantsAmt
CY Contributions Grants	$220,864	CYContributionsGrantsAmt
PY Program Service Revenue	$1,191,296	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,476,630	CYProgramServiceRevenueAmt
PY Investment Income	$21,479	PYInvestmentIncomeAmt
CY Investment Income	$23,479	CYInvestmentIncomeAmt
PY Other Revenue	$23,000	PYOtherRevenueAmt
CY Other Revenue	$46,665	CYOtherRevenueAmt
PY Total Revenue	$1,501,964	PYTotalRevenueAmt
CY Total Revenue	$1,767,638	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$916,965	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,132,549	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,420	CYTotalFundraisingExpenseAmt
PY Other Expenses	$467,805	PYOtherExpensesAmt
CY Other Expenses	$417,287	CYOtherExpensesAmt
PY Total Expenses	$1,384,770	PYTotalExpensesAmt
CY Total Expenses	$1,549,836	CYTotalExpensesAmt
PY Revenues Less Expenses	$117,194	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$217,802	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,470,673	TotalAssetsBOYAmt
Total Assets EOY	$1,715,865	TotalAssetsEOYAmt
Total Liabilities BOY	$81,223	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$106,963	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,389,450	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,608,902	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	$751,577	ExpenseAmt
Revenue	$308,455	RevenueAmt
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	$136,654	ExpenseAmt
Revenue	$668,639	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	$474,579	ExpenseAmt
Revenue	$499,536	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	$1,362,810	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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	94	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	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 (9 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)	$102,000	$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)
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	$102,000	TotalReportableCompFromOrgAmt
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
Fundraising	$300	FundraisingAmt
All Other Contributions	$220,564	AllOtherContributionsAmt
Total Contributions	$220,864	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Revenues	Desc
Business	713990	BusinessCd
Total Revenue Column	$1,476,630	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,476,630	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,476,630	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,479	TotalRevenueColumnAmt
Exclusion	$23,479	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$30,018	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$30,018	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,018	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,018	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$45,235	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$300	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,588	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,647	TotalRevenueColumnAmt
Exclusion	$16,647	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,767,638	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,506,648	RelatedOrExemptFuncIncomeAmt
Exclusion	$40,126	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	$102,000	TotalAmt
Program Services	$25,500	ProgramServicesAmt
Management And General	$61,200	ManagementAndGeneralAmt
Fundraising	$15,300	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	$872,228	TotalAmt
Program Services	$827,015	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	$65,773	TotalAmt
Program Services	$57,556	ProgramServicesAmt
Management And General	$7,185	ManagementAndGeneralAmt
Fundraising	$1,032	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$92,548	TotalAmt
Program Services	$80,986	ProgramServicesAmt
Management And General	$10,109	ManagementAndGeneralAmt
Fundraising	$1,453	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

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	$12,050	TotalAmt
Management And General	$12,050	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	$77,068	TotalAmt
Program Services	$77,068	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,754	TotalAmt
Program Services	$11,754	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,049	TotalAmt
Program Services	$12,293	ProgramServicesAmt
Management And General	$1,535	ManagementAndGeneralAmt
Fundraising	$221	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,691	TotalAmt
Program Services	$4,106	ProgramServicesAmt
Management And General	$512	ManagementAndGeneralAmt
Fundraising	$73	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,510	TotalAmt
Program Services	$8,322	ProgramServicesAmt
Management And General	$1,039	ManagementAndGeneralAmt
Fundraising	$149	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,433	TotalAmt
Program Services	$9,433	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	$29,382	TotalAmt
Program Services	$29,382	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,044	TotalAmt
Program Services	$8,791	ProgramServicesAmt
Management And General	$1,097	ManagementAndGeneralAmt
Fundraising	$156	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,291	TotalAmt
Program Services	$16,006	ProgramServicesAmt
Management And General	$1,998	ManagementAndGeneralAmt
Fundraising	$287	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,692	TotalAmt
Program Services	$16,140	ProgramServicesAmt
Management And General	$4,552	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Repairs and Maintenance	$110,523	$96,715	$12,072	$1,736
Food	$58,672	$51,342	$6,409	$921
Payroll Processing Fees	$5,469	$4,786	$597	$86
Program Expenses	$7,801	$7,801

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,858	TotalAmt
Program Services	$17,814	ProgramServicesAmt
Management And General	$38	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,549,836	TotalAmt
Program Services	$1,362,810	ProgramServicesAmt
Management And General	$165,606	ManagementAndGeneralAmt
Fundraising	$21,420	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$58,360	BOYAmt
EOY	$160,313	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$583,653	BOYAmt
EOY	$607,211	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$170,458	BOYAmt
EOY	$187,730	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$349	BOYAmt
EOY	$2,684	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,377,431	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$620,704	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$657,853	BOYAmt
EOY	$756,727	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$1,200	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,470,673	BOYAmt
EOY	$1,715,865	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,883	BOYAmt
EOY	$72,110	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$34,853	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,340	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,223	BOYAmt
EOY	$106,963	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	$1,389,450	BOYAmt
EOY	$1,608,902	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,389,450	BOYAmt
EOY	$1,608,902	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,470,673	BOYAmt
EOY	$1,715,865	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$217,802	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$1,650	PriorPeriodAdjustmentsAmt
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	$204,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354,991	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$403,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$266,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220,864	CurrentTaxYearAmt
Total	$1,449,573	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$885,663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$677,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$945,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,191,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,476,630	CurrentTaxYearAmt
Total	$5,175,748	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
Total	$72,000	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,113,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,056,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,372,385	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,457,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,697,494	CurrentTaxYearAmt
Total	$6,697,321	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,697,321	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,497	CurrentTaxYearAmt
Total	$166,764	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	$13,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,497	CurrentTaxYearAmt
Total	$166,764	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$16,647	CurrentTaxYearAmt
Total	$16,647	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	$1,127,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,078,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,404,694	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,501,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,767,638	CurrentTaxYearAmt
Total	$6,880,732	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97330	PublicSupportCY509Pct
Public Support PY509	0.97840	PublicSupportPY509Pct
Investment Income CY	0.02420	InvestmentIncomeCYPct
Investment Income PY	0.02160	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	$209,165	DepreciationAmt
Book Value	$381,388	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$412,131	OtherCostOrOtherBasisAmt
Depreciation	$150,731	DepreciationAmt
Book Value	$261,400	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$333,235	OtherCostOrOtherBasisAmt
Depreciation	$260,808	DepreciationAmt
Book Value	$72,427	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	$756,727	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc
Federal income taxes
Grantwriting Payable

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Event	Event1Nm
Gross Receipts Event1	$45,535	GrossReceiptsEvent1Amt
Charitable Contri Event1	$300	CharitableContriEvent1Amt
Gross Revenue Event1	$45,235	GrossRevenueEvent1Amt
Food And Beverage Event1	$9,532	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$19,056	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$45,535	GrossReceiptsTotalAmt
Charitable Contributions Tot	$300	CharitableContributionsTotAmt
Gross Revenue Total Events	$45,235	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$9,532	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$19,056	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,588	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,647	NetIncomeSummaryAmt

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 the input of 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 and Board Members and it requires anyone to disclose any interest in a transaction or decision where they including their business or nonprofit affiliates, 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.