Horse Warriors in Jackson, Wyoming (WY)
Table of contents:
| Horse Warriors | |
| Employer Identification Number (EIN) | 830327396 |
| Name of Organization | Horse Warriors |
| In Care of Name | Priscilla Marden |
| Address | PO BOX 602, Jackson, WY 83001-0602 |
| Subsection | Educational Organization |
| Ruling Date | 01/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $95,094 |
| Amount of Income | $110,480 |
| Form 990 Revenue Amount | $107,788 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development - Agricultural |
Non-representatives - add comments:
Amount of income in 2013: $110,480 (it was $103,288 in 2012)
| This organization: | $110,480 |
| Other organizations performing similar types of work: | $77,430 |
Assets in 2013: $95,094 (it was $99,954 in 2012)
| Horse Warriors: | $95,094 |
| Other organizations performing similar types of work: | $51,646 |
Expenses in 2013: $112,648
| This organization: | $112,648 |
| Other organizations performing similar types of work: | $49,834 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 72.5%
| This organization: | 72.5% |
| Other organizations performing similar types of work: | 63.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $112,348 | $100,364 | $107,788 |
| Contributions, gifts, grants, and similar amounts received | $74,857 | $66,726 | $78,184 |
| Program service revenue including government fees and contracts | $28,133 | $21,330 | $20,938 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $532 | $213 | $113 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,826 | $11,677 | $8,152 |
| Gross income from gaming | $0 | $3,394 | $10,624 |
| Gross income from fundraising events | $11,641 | $11,131 | $0 |
| Less: direct expenses from gaming and fundraising events | $2,815 | $2,848 | $2,472 |
| Gross profit/loss from sales of inventory | $0 | $18 | $401 |
| Gross sales of inventory, less returns and allowances | $0 | $94 | $621 |
| Less: cost of goods sold | $0 | $76 | $220 |
| Other revenue | $0 | $400 | $0 |
| Total expenses | $101,082 | $93,350 | $112,648 |
| Total net assets | $92,940 | $99,954 | $95,094 |
| Excess/Deficit for the year | $11,266 | $7,014 | $-4,860 |
| Net assets or fund balances at beginning of year | $81,674 | $92,940 | $99,954 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $99,954 | $95,094 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $92,940 | $99,954 | $95,094 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $92,940 | $99,954 | $95,094 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $294,057 |
| Subtotal Support | $362,138 |
| Gifts, grants, contributions, and membership fees received | $362,138 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $68,081 |
| Total Support | $365,313 |
| Public Support | $362,138 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,993 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $1,182 |
| Gross receipts from related activities, etc. | $117,905 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | University Of Wyoming, Laramie County 4-H Council | 310 West 19th St Suite 100, Cheyenne, WY 82001 | WY | 2013-05 | $352,926 |
| 2 | University Of Wyoming, Campbell County 4-H Council | 412 S Gillette Ave, Gillette, WY 82716-4200 | WY | 2013-05 | $65,237 |
| 3 | 4-H Clubs & Affiliated 4-H Organizations, Laramie County 4-H Livestock Sale Committee | Po Box 21722, Cheyenne, WY 82003 | WY | 2013-05 | $10,385 |
| 4 | 4-H Club & Affiliated 4-H Organizations, Tails End 4h Club | 2500 College Drive A-700, Rock Springs, WY 82901 | WY | 2013-05 | $0 |
| 5 | 4-H Clubs & Affiliated 4-H Organizations | Po Box 579, Pinedale, WY 82941 | WY | 2013-05 | $0 |
| 6 | 4-H Clubs & Affiliated 4-H Organizations | 412 S Gillette Ave, Gillette, WY 82716 | WY | 2013-05 | $0 |
| 7 | 4-H Clubs & Affiliated 4-H Organizations | Po Box 579, Pinedale, WY 82941 | WY | 2013-05 | $0 |
| 8 | 4-H Clubs & Affiliated 4-H Organizations, 4-H Centennial Valley | 1000 E University Ave Dept 3354, Laramie, WY 82071 | WY | 2013-05 | $0 |
| 9 | 4-H Clubs & Affiliated 4-H Organizations, 4-H Shooting Sports | Po Box 368, Sundance, WY 82729 | WY | 2013-05 | $0 |
| 10 | 4-H Clubs & Affiliated 4-H Organizations, Albin Livestock 4-H Club | 310 West 19th St Suite 100, Cheyenne, WY 82001 | WY | 2013-05 | $0 |
| 11 | 4-H Clubs & Affiliated 4-H Organizations, Busy Bunch 4-H Club | 310 West 19th St Suite 100, Cheyenne, WY 82001 | WY | 2013-05 | $0 |
| 12 | 4-H Clubs & Affiliated 4-H Organizations, Cheyenne Outriders 4-H Club | 310 West 19th St Suite 100, Cheyenne, WY 82001 | WY | 2013-05 | $0 |
| 13 | 4-H Clubs & Affiliated 4-H Organizations, Clover 4-H Club | 310 West 19th St Suite 100, Cheyenne, WY 82001 | WY | 2013-05 | $0 |
| 14 | 4-H Clubs & Affiliated 4-H Organizations, Corduroy Queens And Kings | 1000 E University Ave Dept 3354, Laramie, WY 82071 | WY | 2013-05 | $0 |
| 15 | 4-H Clubs & Affiliated 4-H Organizations, Crafty Critters 4-H Club | 1000 E University Ave Dept 3354, Laramie, WY 82071 | WY | 2013-05 | $0 |
| 16 | 4-H Clubs & Affiliated 4-H Organizations, Critter Creek Ranglers | 1000 E University Ave Dept 3354, Laramie, WY 82071 | WY | 2013-05 | $0 |
| 17 | 4-H Clubs & Affiliated 4-H Organizations, Duck Creek 4-H Club | 310 West 19th St Suite 100, Cheyenne, WY 82001 | WY | 2013-05 | $0 |
| 18 | 4-H Clubs & Affiliated 4-H Organizations, Gem City 4-Leaf Clovers | 1000 E University Ave Dept 3354, Laramie, WY 82071 | WY | 2013-05 | $0 |
| 19 | 4-H Clubs & Affiliated 4-H Organizations, Helpful Hands 4-H Club | 310 West 19th St Suite 100, Cheyenne, WY 82001 | WY | 2013-05 | $0 |
| 20 | 4-H Clubs & Affiliated 4-H Organizations, High Plains 4-H Club | 1000 E University Ave Dept 3354, Laramie, WY 82071 | WY | 2013-05 | $0 |
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| Total | 10,301 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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