GREAT RESULTS EQUINE ASSISTED THERAPIES INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GREAT RESULTS EQUINE ASSISTED THERAPIES INC (EIN 72-1377252)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-12
- IRS object ID
- 202513169349102536
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T14:32:37-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720398470 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARD MCELROY & VESTAL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 TEXAS STREET SUITE 1525 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721377252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT RESULTS EQUINE ASSISTED THERAPIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 3182218392 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 JORDAN STREET | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN POWERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3182218392 | PhoneNum |
| Signature | 2025-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MALIA M WOLLERSON | PreparerPersonNm |
| PTIN | P00747990 | PTIN |
| Phone | 3184291525 | PhoneNum |
| Preparation | 2025-10-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $614,110 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $326,767 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $54,317 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $381,084 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $149,624 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $22,444 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $127,180 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $10,724 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $1,609 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $9,115 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $43 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $6 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $37 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $13,936 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,090 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $11,846 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $53,765 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $53,765 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $9,582 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $1,437 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $8,145 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,048 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $457 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,591 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $147,752 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $22,165 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $125,590 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $388,474 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $103,973 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $284,504 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $388,474 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $103,973 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $284,504 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,390 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $112,838 | CashBOYAmt |
| Cash EOY | $142,725 | CashEOYAmt |
| Cash EOYFMV | $142,725 | CashEOYFMVAmt |
| Acct Rcvbl | $1,145 | AcctRcvblAmt |
| Acct Rcvbl BOY | $2,386 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $1,145 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,145 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $2,264 | PrepaidExpensesBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $1,343,714 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $873,474 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $479,975 | LandBOYAmt |
| Land EOY | $470,240 | LandEOYAmt |
| Land EOYFMV | $470,240 | LandEOYFMVAmt |
| Total Assets BOY | $597,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $614,110 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $614,110 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,994 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $31,775 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $549,052 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $543,308 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $551,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $575,083 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $46,417 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $39,027 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $46,417 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $39,027 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $597,463 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $614,110 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $46,417 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,390 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $39,027 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $39,027 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | THE ARC OF CADDO-BOSSIER | IndividualWithBooksNm |
| Phone | 3182218392 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 JORDAN STREET | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CARLA MOORE | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CHARLENE KELLEY | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | SECRETARY | 1.00 | $0 | $0 | $0 |
| JOHN KORLASKE | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KATHRYN FLETCHER | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| FLO KELLY | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MATTHEW LEE | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CONNOR PAGE | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ROB REAGAN | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| HILARY WOOLEY | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| GISELE P BRYANT | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | HONORARY MEMBER | 1.00 | $0 | $0 | $0 |
| STEPHEN FORTSON | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| KEVIN PESNELL | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| MICHAEL D GOULD | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | TREASURER | 1.00 | $0 | $0 | $0 |
| FAITH PAYNE | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JACKIE BENNETT | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| RASHAD BRISTO | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| HEATHER TERRELL | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LEE A JETER SR | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LISA HOOPER | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KATHARINE KNICELY | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LORETA LEAVITT | ||||||||
| 351 JORDAN ST | SHREVEPORT | LA | 71101 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO PARTICIPATE IN EQUINE ASSISTED ACTIVITIES TO BENEFIT THEM IN THE AREAS OF EDUCATION, THERAPY & RECREATION. | Description1Txt |
| Expenses1 | $284,504 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $136,397 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $136,397 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $136,397 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,046 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $134,351 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,718 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $284,504 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $284,504 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $284,504 | CurrentYearAmt |
| Year1 | $309,629 | Year1Amt |
| Year2 | $297,009 | Year2Amt |
| Year3 | $265,689 | Year3Amt |
| Total | $1,156,831 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $284,504 | CurrentYearAmt |
| Year1 | $309,629 | Year1Amt |
| Year2 | $297,009 | Year2Amt |
| Year3 | $265,689 | Year3Amt |
| Total | $1,156,831 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,479 | CurrentYearAmt |
| Year1 | $4,817 | Year1Amt |
| Year2 | $5,471 | Year2Amt |
| Year3 | $6,429 | Year3Amt |
| Total | $21,196 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSTRUCTIONAL FEES | Desc |
| Unrelated Business Taxbl Incm | $52,817 | UnrelatedBusinessTaxblIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Unrelated Business Taxbl Incm | $1,500 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 03 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $54,317 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $54,317 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | PERSONS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (11 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| CHAPARRAL FOUNDATION | ||||||
| 1 | 333 TEXAS ST STE 1250 | SHREVEPORT | LA | 71101 | $10,000 | Yes (X) |
| THE COMMUNITY FOUNDATION | ||||||
| 2 | 401 EDWARDS ST STE 105 | SHREVEPORT | LA | 71101 | $65,000 | Yes (X) |
| ALTA FRANKS FOUNDATION | ||||||
| 3 | PO BOX 7625 | SHREVEPORT | LA | 71137 | $100,000 | Yes (X) |
| GRAYSON FOUNDATION | ||||||
| 4 | PO BOX 1607 | SHREVEPORT | LA | 71165 | $35,000 | Yes (X) |
| NATION SERVICES COMPANY INC | ||||||
| 5 | 6624 GREENWOOD RD | SHREVEPORT | LA | 71119 | $25,000 | Yes (X) |
| REPUBLIC SERVICES | ||||||
| 6 | 6896 W BERT KOUNS | SHREVEPORT | LA | 71129 | $5,000 | Yes (X) |
| RFS INC - THE KIRK FAMILIES | ||||||
| 7 | 8658 BUSINESS PARK DR SUITE 100 | SHREVEPORT | LA | 71105 | $5,000 | Yes (X) |
| NOEL FOUNDATION INC | ||||||
| 8 | PO BOX 1607 | SHREVEPORT | LA | 71165 | $25,000 | Yes (X) |
| ASHLEY AND TREY SMITH | ||||||
| 9 | 424 EVANGELINE PLACE | SHREVEPORT | LA | 71106 | $5,000 | Yes (X) |
| RANAE CHANDLER | ||||||
| 10 | 6920 E RIDGE DRIVE | SHREVEPORT | LA | 71106 | $7,500 | Yes (X) |
| SUSIE SAMPLE | ||||||
| 11 | 729 COACHLIGHT ROAD | SHREVEPORT | LA | 71106 | $27,625 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $43 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $37 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (11 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|---|
| BUILDINGS | $1,133,759 | $687,817 | SL | 25.000000000000 | $45,350 | $0 | $45,350 | |
| EQUIPMENT | $37,359 | $37,229 | SL | 7.000000000000 | $0 | $0 | $0 | |
| LEASEHOLD IMPROVEMENTS | $116,696 | $89,057 | SL | 10.000000000000 | $6,778 | $0 | $6,778 | |
| HORSES | $4,500 | $4,500 | SL | 3.000000000000 | $0 | $0 | $0 | |
| LAND | $4,354 | L | $0 | $0 | $0 | 2019-02-28 | ||
| DELL COMPUTERS | $3,016 | $1,106 | SL | 5.000000000000 | $603 | $0 | $603 | 2022-08-18 |
| BIRD CONTROL SYSTEMS | $12,325 | SL | 10.000000000000 | $308 | $0 | $308 | 2025-04-14 | |
| PALIMO GELDING "PAL" | $2,500 | SL | 3.000000000000 | $70 | $0 | $70 | 2025-06-17 | |
| TRI-STATE FENCING | $8,482 | SL | 10.000000000000 | $283 | $0 | $283 | 2025-03-10 | |
| TRI-STATE FENCING | $12,723 | SL | 10.000000000000 | $106 | $0 | $106 | 2025-06-23 | |
| LIBERTY STEEL - LOAFING SHED | $8,000 | SL | 10.000000000000 | $267 | $0 | $267 | 2025-02-12 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDINGS | $1,133,759 | $733,167 | $400,592 |
| EQUIPMENT | $37,359 | $37,229 | $130 |
| LEASEHOLD IMPROVEMENTS | $116,696 | $95,835 | $20,861 |
| HORSES | $4,500 | $4,500 | $0 |
| LAND | $4,354 | $0 | $4,354 |
| DELL COMPUTERS | $3,016 | $1,709 | $1,307 |
| BIRD CONTROL SYSTEMS | $12,325 | $308 | $12,017 |
| PALIMO GELDING "PAL" | $2,500 | $70 | $2,430 |
| TRI-STATE FENCING | $8,482 | $283 | $8,199 |
| TRI-STATE FENCING | $12,723 | $106 | $12,617 |
| LIBERTY STEEL - LOAFING SHED | $8,000 | $267 | $7,733 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FOOD | $1,841 | $0 | $276 | $1,565 |
| INSURANCE | $16,966 | $0 | $2,545 | $14,421 |
| MEDICATION AND THERAPY | $11,457 | $0 | $1,719 | $9,739 |
| OFFICE EXPENSE | $4,368 | $0 | $655 | $3,713 |
| OPERATING SUPPLIES | $44,097 | $0 | $6,615 | $37,482 |
| OTHER | $46,163 | $0 | $6,925 | $39,240 |
| POSTAGE | $131 | $0 | $20 | $112 |
| REPAIRS & MAINTENANCE | $1,015 | $0 | $152 | $863 |
| TELEPHONE | $3,896 | $0 | $584 | $3,311 |
| TRAINING | $2,865 | $0 | $430 | $2,435 |
| UTILITIES | $10,644 | $0 | $1,597 | $9,047 |
| DUES & SUBSCRIPTIONS | $1,652 | $0 | $248 | $1,404 |
| PROFESSIONAL FEES | $2,657 | $0 | $399 | $2,258 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| INSTRUCTIONAL FEES | $52,817 | $0 |
| OTHER INCOME | $1,500 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY PAYABLES | Desc |
| BOY Book Value | $549,052 | BOYBookValueAmt |
| EOY Book Value | $543,308 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $13,936 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,090 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,846 | DisbursementsCharitablePrpsAmt |