Totals
- Total revenue
- $990,691
- Total expenses
- $686,022
- Contributions and grants received
- $985,789
- Grants paid
- $514,039
- Program service revenue
- $0
- Investment income
- $4,820
- Other revenue
- $82
- Total assets, end of year
- $704,699
- Total liabilities, end of year
- $187,331
- Net assets or fund balances, end of year
- $517,368
- Program services expenses (Part IX)
- $606,177
- Management and general expenses
- $79,845
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $606,177
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$985,789
-
1g · Noncash contributions included above
$15,500
-
3 · Investment income
total $4,820 · related or exempt $4,820
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$182
-
10b · Cost of goods sold
$100
-
10c · Net income from sales of inventory
total $82 · related or exempt $82
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $514,039 · program services $514,039
-
7 · Other salaries and wages
total $71,620 · program services $71,620
-
11c · Fees: accounting
total $7,863 · management and general $7,863
-
11g · Fees: other
total $25 · management and general $25
-
12 · Advertising and promotion
total $23,821 · management and general $23,821
-
13 · Office expenses
total $7,121 · program services $861 · management and general $6,260
-
14 · Information technology
total $5,455 · management and general $5,455
-
16 · Occupancy
total $13,828 · program services $13,828
-
17 · Travel
total $11,326 · program services $3,867 · management and general $7,459
-
20 · Interest
total $7,398 · management and general $7,398
-
22 · Depreciation, depletion and amortization
total $13,404 · management and general $13,404
-
24a · Other expenses: BANK CHARGESPAYPAL FEES
total $8,160 · management and general $8,160
-
24b · Other expenses: CLOTHING
total $248 · program services $248
-
24c · Other expenses: MEALS
total $1,651 · program services $1,651
-
24d · Other expenses: GIFTS
total $63 · program services $63
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,028 · end of year $651,081
-
10a · Land, buildings and equipment: cost or other basis
$71,641
-
10b · Land, buildings and equipment: accumulated depreciation
$18,023
-
10c · Land, buildings and equipment, net
end of year $53,618
-
24 · Unsecured notes and loans payable
beginning of year $187,331 · end of year $187,331
-
27 · Net assets without donor restrictions
beginning of year $202,697 · end of year $517,368
Listed in Part VII
-
ELAINE NASH
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 80
-
LETICIA GLENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARJORIE FARABEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA HAUENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Eaton Dam Stables
$15,000
-
$9,000
DONATE TRAILER
-
Kari Appleton
$6,000
-
Rebekah Mendez
$6,000
-
Camp La Junta
$5,000
-
Cahchajago
$5,000
-
Angela Rhinehart
$5,000
-
Circle A Home For Horses Inc
$5,000
-
Oatman Burros Rehab and Recovery Sa
$5,000
-
Williams Ranch
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611359349315091
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.