Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,207,463 | 1,866,344 | 1,585,700 | 1,270,007 | 1,497,736 | 7,427,250 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 1,207,463 | 1,866,344 | 1,585,700 | 1,270,007 | 1,497,736 | 7,427,250 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 515,627 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 6,911,623 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,207,463 | 1,866,344 | 1,585,700 | 1,270,007 | 1,497,736 | 7,427,250 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 73,285 | 67,344 | -157,431 | 147,262 | 136,986 | 267,446 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 0 | |||||
| 11 | Total support. Add lines 7 through 10 | 7,694,696 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
|---|
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A copy of Form 990 was provided to board members for review and comment prior to filing |
| Form 990, Part VI, Section B, Line 12c | Board members are required to report any new conflicts of interest at the next board meeting |
| Form 990, Part VI, Section C, Line 19 | Governing documents made available to the public upon request |
| Form 990, Part IX, Line 24e | Agency fee: Column (A) - Total = $54914; Column (B) - Program Services = $53133; Column (C) - Management & General = $1781; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | All other: Column (A) - Total = $10758; Column (B) - Program Services = $6948; Column (C) - Management & General = $233; Column (D) - Fundraising = $3577 |
| Form 990, Part IX, Line 24e | Back-end: Column (A) - Total = $21029; Column (B) - Program Services = $13581; Column (C) - Management & General = $455; Column (D) - Fundraising = $6993 |
| Form 990, Part IX, Line 24e | Bank and merchant fees: Column (A) - Total = $9028; Column (B) - Program Services = $7223; Column (C) - Management & General = $1354; Column (D) - Fundraising = $451 |
| Form 990, Part IX, Line 24e | Bookkeeping: Column (A) - Total = $38778; Column (B) - Program Services = $25044; Column (C) - Management & General = $839; Column (D) - Fundraising = $12895 |
| Form 990, Part IX, Line 24e | Cost of Merchandise: Column (A) - Total = $7100; Column (B) - Program Services = $7100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Data processing: Column (A) - Total = $21958; Column (B) - Program Services = $14181; Column (C) - Management & General = $475; Column (D) - Fundraising = $7302 |
| Form 990, Part IX, Line 24e | Donor management: Column (A) - Total = $10557; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10557 |
| Form 990, Part IX, Line 24e | Front-end premiums: Column (A) - Total = $67890; Column (B) - Program Services = $43846; Column (C) - Management & General = $1469; Column (D) - Fundraising = $22575 |
| Form 990, Part IX, Line 24e | Fulfilment: Column (A) - Total = $13031; Column (B) - Program Services = $8416; Column (C) - Management & General = $282; Column (D) - Fundraising = $4333 |
| Form 990, Part IX, Line 24e | Guesthouse rental: Column (A) - Total = $1517; Column (B) - Program Services = $0; Column (C) - Management & General = $1517; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | List Rental/advertising: Column (A) - Total = $13578; Column (B) - Program Services = $8769; Column (C) - Management & General = $294; Column (D) - Fundraising = $4515 |
| Form 990, Part IX, Line 24e | Miscellaneous: Column (A) - Total = $4231; Column (B) - Program Services = $3385; Column (C) - Management & General = $634; Column (D) - Fundraising = $212 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $3107; Column (B) - Program Services = $2175; Column (C) - Management & General = $466; Column (D) - Fundraising = $466 |
| Form 990, Part IX, Line 24e | Postage/printing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Ranch and equipment: Column (A) - Total = $6425; Column (B) - Program Services = $6425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Repairs and maintenance: Column (A) - Total = $9581; Column (B) - Program Services = $9581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | State registration costs: Column (A) - Total = $2216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2216 |
| Form 990, Part IX, Line 24e | Supplies: Column (A) - Total = $1621; Column (B) - Program Services = $1297; Column (C) - Management & General = $243; Column (D) - Fundraising = $81 |
| Form 990, Part IX, Line 24e | Telephone and internet: Column (A) - Total = $6695; Column (B) - Program Services = $5356; Column (C) - Management & General = $1004; Column (D) - Fundraising = $335 |
| Form 990, Part IX, Line 24e | Travel and meals: Column (A) - Total = $2584; Column (B) - Program Services = $2067; Column (C) - Management & General = $388; Column (D) - Fundraising = $129 |
| Form 990, Part IX, Line 24e | Utilities: Column (A) - Total = $5640; Column (B) - Program Services = $4512; Column (C) - Management & General = $846; Column (D) - Fundraising = $282 |
| Form 990, Part IX, Line 24e | Vehicle operations: Column (A) - Total = $16205; Column (B) - Program Services = $12964; Column (C) - Management & General = $2431; Column (D) - Fundraising = $810 |
| Form 990, Part IX, Line 24e | Volunteer expense: Column (A) - Total = $2298; Column (B) - Program Services = $1838; Column (C) - Management & General = $345; Column (D) - Fundraising = $115 |
| Form 990, Part IX, Line 24e | Website: Column (A) - Total = $1273; Column (B) - Program Services = $1018; Column (C) - Management & General = $191; Column (D) - Fundraising = $64 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |