OCEANSIDE IVEY RANCH PARK ASSOCIATION
Cite this
Plain text OCEANSIDE IVEY RANCH PARK ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/953775136. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). OCEANSIDE IVEY RANCH PARK ASSOCIATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/953775136
MLA “OCEANSIDE IVEY RANCH PARK ASSOCIATION.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/953775136. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.5M · assets $1.7M
- EIN
- 95-3775136
- Address
- 110 RANCHO DEL ORO DR, OCEANSIDE, CA 92057-7344
- Website
- WWW.IVEYRANCH.COM
- NTEE code
- P37Z
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Tonya Daneilly | Executive Director | 2017-2024 | $102,000 | $657,225 | 1 |
| Tonya Danielly (former) | CEO | 2012-2016 | $53,000 | $196,000 | 1 |
Officers and directors, no compensation reported
21 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Traci Zell | Chair | 2015-2024 | 1 | $0 reported | 1 |
| Idal Beer | Vice-Chair | 2018-2024 | 1 | $0 reported | 1 |
| John Todd | Treasurer | 2012-2024 | 1 | $0 reported | 1 |
| Laurie Schmelzer | Secretary | 2015-2024 | 1 | $0 reported | 1 |
| Irene Diggs | Director | 2022-2024 | 1 | $0 reported | 1 |
| John Parker | Director | 2022-2024 | 1 | $0 reported | 1 |
| Ed Unikel | Director | 2021-2024 | 1 | $0 reported | 1 |
| Luis Rodriguez | Director | 2023-2024 | 1 | $0 reported | 1 |
| Joel Celestin (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Joseph Kerwin (former) | Director | 2018-2023 | 1 | $0 reported | 1 |
| Allan Roth (former) | Vice-Chair | 2012-2021 | 1 | $0 reported | 1 |
| Tatiana Osorio (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Chinh Nguyen-Hansen (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Robert Bucci (former) | Director | 2020-2021 | 1 | $0 reported | 1 |
| Tracy Bidot (former) | Director | 2017 | 1 | $0 reported | 1 |
| Jani Reilly (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| Jeffrey Bloom (former) | Treasurer | 2012-2016 | 1 | $0 reported | 1 |
| Brenda Duran (former) | President | 2012-2016 | 1 | $0 reported | 1 |
| Craig Kirk (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| E Scott Mortland (former) | CHAIRMAN | 2012-2013 | 1 | $0 reported | 1 |
| John Lusignan (former) | VICE CHAIRMA | 2012-2013 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 1 paid, $102K · 94 employees · 1,079 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tonya Daneilly | Executive Director | 40 | $102,000 | $0 | $0 | $102,000 | 1 |
| Traci Zell | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Idal Beer | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Todd | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Schmelzer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Diggs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Parker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Unikel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Luis Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $97K · 84 employees · 1,030 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tonya Daneilly | Executive Director | 40 | $97,200 | $0 | $0 | $97,200 | 1 |
| Traci Zell | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Idal Beer | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Todd | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joel Celestin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Kerwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Schmelzer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Diggs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Parker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Unikel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Luis Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $92K · 65 employees · 1,148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tonya Daneilly | Executive Director | 40 | $91,600 | $0 | $0 | $91,600 | 1 |
| Traci Zell | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Idal Beer | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Todd | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joel Celestin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Kerwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Schmelzer | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Irene Diggs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Parker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Unikel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $92K · 65 employees · 1,126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tonya Daneilly | Executive Director | 40 | $91,600 | $0 | $0 | $91,600 | 1 |
| Traci Zell | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Roth | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Todd | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Idal Beer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Kerwin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Schmelzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Osorio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chinh Nguyen-Hansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Bucci | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Unikel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $84K · 46 employees · 849 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tonya Daneilly | Executive Director | 40 | $83,750 | $0 | $0 | $83,750 | 1 |
| Traci Zell | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Roth | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Todd | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Idal Beer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Kerwin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Schmelzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Osorio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Bucci | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chinh Nguyen-Hansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $75K · 46 employees · 616 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tonya Daneilly | Executive Director | 40 | $75,075 | $0 | $0 | $75,075 | 1 |
| Traci Zell | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Roth | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Todd | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Idal Beer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Kerwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Schmelzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Osorio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chinh Nguyen-Hansen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · 1 paid, $62K · 32 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tonya Daneilly | Executive Director | 40 | $61,500 | $0 | $0 | $61,500 | 1 |
| Traci Zell | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Roth | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Todd | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Idal Beer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Kerwin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Schmelzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tatiana Osorio | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $54K · 39 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tonya Daneilly | Executive Director | 40 | $54,500 | $0 | $0 | $54,500 | 1 |
| Traci Zell | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Allan Roth | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| John Todd | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Bidot | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jani Reilly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Schmelzer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $53K · 18 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONYA DANIELLY | CEO | 40 | $53,000 | $0 | $0 | $53,000 | 1 |
| JOHN TODD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANI REILLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BLOOM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN ROTH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DURAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SCHMELZER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG KIRK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI ZELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $49K · 18 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONYA DANIELLY | CEO | 40 | $49,000 | $0 | $0 | $49,000 | 1 |
| JOHN TODD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANI REILLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BLOOM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN ROTH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DURAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SCHMELZER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG KIRK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI ZELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $50K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONYA DANIELLY | EXECUTIVE DI | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| E SCOTT MORTLAND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LUSIGNAN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R TODD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANI REILLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BLOOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DURAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $44K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONYA DANIELLY | EXECUTIVE DI | 40 | $44,000 | $0 | $0 | $44,000 | 1 |
| E SCOTT MORTLAND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LUSIGNAN | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN R TODD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANI REILLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BLOOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN ROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA DURAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,767,638 | $1,549,836 | $1,715,865 | $1,608,902 | $220,864 | $1,476,630 | $102,000 | 94 | 1,079 |
| 2023 · Form 990 | ||||||||
| $1,501,964 | $1,384,770 | $1,470,673 | $1,389,450 | $266,189 | $1,191,296 | $97,200 | 84 | 1,030 |
| 2022 · Form 990 | ||||||||
| $1,380,694 | $1,155,245 | $1,387,161 | $1,272,256 | $403,345 | $945,040 | $91,600 | 65 | 1,148 |
| 2021 · Form 990 | ||||||||
| $1,054,932 | $931,601 | $1,126,706 | $1,046,807 | $354,991 | $677,119 | $91,600 | 65 | 1,126 |
| 2020 · Form 990 | ||||||||
| $1,099,418 | $813,299 | $1,042,473 | $923,476 | $214,184 | $871,577 | $83,750 | 46 | 849 |
| 2019 · Form 990 | ||||||||
| $545,204 | $589,500 | $760,086 | $637,357 | $154,588 | $381,012 | $75,075 | 46 | 616 |
| 2018 · Form 990 | ||||||||
| $612,571 | $540,121 | $718,648 | $681,653 | $147,614 | $454,908 | $61,500 | 32 | 11 |
| 2017 · Form 990 | ||||||||
| $447,821 | $482,001 | $697,836 | $649,452 | $80,079 | $357,505 | $54,500 | 39 | 10 |
| 2016 · Form 990 | ||||||||
| $547,558 | $595,882 | $729,995 | $684,477 | $210,377 | $312,971 | $50,000 | 18 | 10 |
| 2015 · Form 990 | ||||||||
| $410,037 | $373,098 | $760,935 | $723,801 | $141,513 | $242,647 | $49,000 | 18 | 10 |
| 2013 · Form 990 | ||||||||
| $408,510 | $408,262 | $748,318 | $660,088 | $149,427 | $227,381 | $50,000 | 18 | - |
| 2012 · Form 990 | ||||||||
| $431,362 | $539,548 | $772,774 | $659,840 | $100,446 | $286,651 | $44,000 | 30 | - |
Funders of this organization
16 grantors reported grants to this organization, $155,690 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $28,875 | 2024 | $5,611 | show |
| THE SAN DIEGO FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $25,022 | 2014 | $25,022 | show |
| LA84 FOUNDATION | Private foundation | Fuzzy filed as “OCEANSIDE IVEY RANCH PARK ASSOCIATION” | 2022 | 1 | $25,000 | 2022 | $25,000 | show |
| JEWISH COMMUNITY FOUNDATION OF SAN DIEGO | DAF sponsor | Exact | 2015 | 1 | $14,000 | 2015 | $14,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $10,380 | 2024 | $10,380 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| FRANK NIGRO COLUMBIAN FOUNDATION SUPPORTING PEOPLE WITH INTELLECTUA | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| FOUNDATION FOR DEVELOPMENTAL DISABILITIES INC | Public charity | Exact | 2020 | 1 | $9,900 | 2020 | $9,900 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2020 | 1 | $6,600 | 2020 | $6,600 | show |
| W R BERKLEY CORPORATION CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “OCEANSIDE IVEY RANCH PARK ASSOCIATION” | 2023 | 1 | $2,300 | 2023 | $2,300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OCEANSIDE IVEY RANCH PARK ASSOCIATION” | 2020-2023 | 4 | $1,193 | 2023 | $205 | show |
| CVS FOUNDATION | Private foundation | Fuzzy filed as “OCEANSIDE IVEY RANCH PARK ASSOCIATION” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “OCEANSIDE IVEY RANCH PARK ASSOCIATION” | 2023-2024 | 2 | $750 | 2024 | $500 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “OCEANSIDE IVEY RANCH PARK ASSOCIATION” | 2023 | 1 | $500 | 2023 | $500 | show |
| SEMPRA ENERGY FOUNDATION | Private foundation | Fuzzy filed as “OCEANSIDE IVEY RANCH PARK ASSOCIATION” | 2021 | 1 | $170 | 2021 | $170 | show |
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| NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC-- MIAMI AFFILIATE | FL | P37 | $107,172 | $129,316 | PRESIDENT | $20,500 | Same NTEE code P37, revenue differs more than 10x |
| NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE INC | FL | P37 | $5,511 | $2,401 | PRESIDENT | $0 | Same NTEE code P37, revenue differs more than 10x |
| MONTESSORI DEVELOPMENT PARTNERSHIPS | OH | P37 | $138,168 | $418,545 | PRESIDENT/TREASURER | $0 | Same NTEE code P37, revenue differs more than 10x |
| CHILD DEVELOPMENT CENTER & THE PINES | MO | P37 | $25,735 | $40,227 | TRUSTEE | $10,845 | Same NTEE code P37, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,549,836 spent · pay $1,132,549 · grants $0 · events $57,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $872,228 | $827,015 | $45,213 | - | 56.3% | |
| Other (as described) | Repairs and Maintenance | $110,523 | $96,715 | $12,072 | $1,736 | 7.1% |
| Pay: officers, directors, trustees, key employees | $102,000 | $25,500 | $61,200 | $15,300 | 6.6% | |
| Payroll taxes | $92,548 | $80,986 | $10,109 | $1,453 | 6.0% | |
| Fees: other services | $77,068 | $77,068 | - | - | 5.0% | |
| Other employee benefits | $65,773 | $57,556 | $7,185 | $1,032 | 4.2% | |
| Other (as described) | Food | $58,672 | $51,342 | $6,409 | $921 | 3.8% |
| Conferences, conventions and meetings | $29,382 | $29,382 | - | - | 1.9% | |
| Insurance | $20,692 | $16,140 | $4,552 | - | 1.3% | |
| Depreciation and depletion | $18,291 | $16,006 | $1,998 | $287 | 1.2% | |
| All other expenses | $17,858 | $17,814 | $38 | $6 | 1.2% | |
| Office expenses | $14,049 | $12,293 | $1,535 | $221 | 0.9% | |
| Fees: accounting | $12,050 | - | $12,050 | - | 0.8% | |
| Advertising and promotion | $11,754 | $11,754 | - | - | 0.8% | |
| Interest | $10,044 | $8,791 | $1,097 | $156 | 0.6% | |
| Occupancy | $9,510 | $8,322 | $1,039 | $149 | 0.6% | |
| Travel | $9,433 | $9,433 | - | - | 0.6% | |
| Other (as described) | Program Expenses | $7,801 | $7,801 | - | - | 0.5% |
| Other (as described) | Payroll Processing Fees | $5,469 | $4,786 | $597 | $86 | 0.4% |
| Information technology | $4,691 | $4,106 | $512 | $73 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $45,235 | $28,588 | reported apart | |||
| Total | $1,549,836 | 100% |
2023 · Form 990 · $1,384,770 spent · pay $916,965 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $689,267 | $644,054 | $45,213 | - | 49.8% | |
| Fees: other services | $105,335 | $105,335 | - | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $97,200 | $77,760 | $14,580 | $4,860 | 7.0% | |
| Other (as described) | Repairs and Maintenance | $79,601 | $73,057 | $6,052 | $492 | 5.7% |
| Other (as described) | Food | $73,989 | $67,906 | $5,626 | $457 | 5.3% |
| Payroll taxes | $70,709 | $64,896 | $5,376 | $437 | 5.1% | |
| Other employee benefits | $59,789 | $54,873 | $4,546 | $370 | 4.3% | |
| Depreciation and depletion | $59,680 | $54,774 | $4,537 | $369 | 4.3% | |
| Other (as described) | Progam Expenses | $46,998 | $46,998 | - | - | 3.4% |
| Insurance | $17,746 | $13,842 | $3,904 | - | 1.3% | |
| Occupancy | $14,316 | $13,139 | $1,088 | $89 | 1.0% | |
| Fees: management | $13,220 | - | - | $13,220 | 1.0% | |
| Fees: accounting | $11,716 | - | $11,716 | - | 0.8% | |
| Office expenses | $11,532 | $10,584 | $877 | $71 | 0.8% | |
| Information technology | $7,337 | $6,734 | $558 | $45 | 0.5% | |
| Interest | $7,300 | $6,700 | $555 | $45 | 0.5% | |
| Travel | $6,882 | $6,882 | - | - | 0.5% | |
| All other expenses | $5,795 | $5,766 | $27 | $2 | 0.4% | |
| Other (as described) | Payroll Processing Fees | $4,325 | $3,969 | $329 | $27 | 0.3% |
| Advertising and promotion | $2,033 | $2,033 | - | - | 0.1% | |
| Total | $1,384,770 | 100% |
2022 · Form 990 · $1,155,245 spent · pay $703,872 · grants $0 · events $3,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $528,146 | $528,146 | - | - | 45.7% | |
| Fees: other services | $102,315 | $102,315 | - | - | 8.9% | |
| Other (as described) | Repairs and Maintenance | $96,215 | $93,281 | $2,201 | $733 | 8.3% |
| Pay: officers, directors, trustees, key employees | $91,600 | $72,700 | $14,175 | $4,725 | 7.9% | |
| Payroll taxes | $56,285 | $54,568 | $1,288 | $429 | 4.9% | |
| Other (as described) | Food | $55,085 | $53,405 | $1,260 | $420 | 4.8% |
| Depreciation and depletion | $54,183 | $52,531 | $1,239 | $413 | 4.7% | |
| Fees: management | $48,451 | - | - | $48,451 | 4.2% | |
| Other employee benefits | $27,841 | $26,992 | $637 | $212 | 2.4% | |
| Other (as described) | Progam Expenses | $19,655 | $19,655 | - | - | 1.7% |
| Insurance | $16,048 | $12,517 | $3,531 | - | 1.4% | |
| Fees: accounting | $9,550 | - | $9,550 | - | 0.8% | |
| Occupancy | $9,334 | $9,050 | $213 | $71 | 0.8% | |
| Office expenses | $9,333 | $9,048 | $214 | $71 | 0.8% | |
| Interest | $5,596 | $5,426 | $128 | $42 | 0.5% | |
| All other expenses | $5,392 | $5,378 | $10 | $4 | 0.5% | |
| Travel | $4,860 | $4,860 | - | - | 0.4% | |
| Advertising and promotion | $4,536 | $4,536 | - | - | 0.4% | |
| Conferences, conventions and meetings | $3,744 | $3,744 | - | - | 0.3% | |
| Information technology | $3,564 | $3,456 | $82 | $26 | 0.3% | |
| Other (as described) | Payroll Processing Fees | $3,512 | $3,405 | $80 | $27 | 0.3% |
| Total | $1,155,245 | 100% |
2021 · Form 990 · $931,601 spent · pay $584,066 · grants $0 · events $1,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $392,512 | $392,512 | - | - | 42.1% | |
| Pay: officers, directors, trustees, key employees | $91,600 | $75,740 | $11,895 | $3,965 | 9.8% | |
| Other (as described) | Repairs and Maintenance | $67,400 | $65,191 | $1,656 | $553 | 7.2% |
| Fees: other services | $65,942 | $65,942 | - | - | 7.1% | |
| Other employee benefits | $58,634 | $56,714 | $1,440 | $480 | 6.3% | |
| Depreciation and depletion | $53,435 | $51,684 | $1,313 | $438 | 5.7% | |
| Other (as described) | Food | $53,082 | $51,344 | $1,304 | $434 | 5.7% |
| Payroll taxes | $41,320 | $39,966 | $1,016 | $338 | 4.4% | |
| Fees: management | $21,553 | - | - | $21,553 | 2.3% | |
| Other (as described) | Program Workshops and Supplies | $18,242 | $18,242 | - | - | 2.0% |
| Insurance | $14,495 | $11,306 | $3,189 | - | 1.6% | |
| Office expenses | $13,339 | $12,904 | $327 | $108 | 1.4% | |
| Occupancy | $9,310 | $9,004 | $229 | $77 | 1.0% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 1.0% | |
| Interest | $6,915 | $6,688 | $170 | $57 | 0.7% | |
| All other expenses | $4,903 | $4,894 | $7 | $2 | 0.5% | |
| Other (as described) | Payroll Processing Fees | $2,786 | $2,695 | $68 | $23 | 0.3% |
| Information technology | $2,540 | $2,457 | $63 | $20 | 0.3% | |
| Conferences, conventions and meetings | $1,831 | $1,831 | - | - | 0.2% | |
| Travel | $1,797 | $1,797 | - | - | 0.2% | |
| Advertising and promotion | $965 | $965 | - | - | 0.1% | |
| Total | $931,601 | 100% |
2020 · Form 990 · $813,299 spent · pay $510,144 · grants $0 · events $1,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $342,994 | $342,994 | - | - | 42.2% | |
| Pay: officers, directors, trustees, key employees | $83,750 | $67,890 | $11,895 | $3,965 | 10.3% | |
| Fees: other services | $58,143 | $58,143 | - | - | 7.1% | |
| Office expenses | $49,342 | $48,264 | $809 | $269 | 6.1% | |
| Other (as described) | Repairs and Maintenance | $45,967 | $44,258 | $1,281 | $428 | 5.7% |
| Depreciation and depletion | $45,326 | $43,642 | $1,263 | $421 | 5.6% | |
| Other employee benefits | $44,660 | $43,000 | $1,244 | $416 | 5.5% | |
| Payroll taxes | $38,740 | $37,301 | $1,080 | $359 | 4.8% | |
| Other (as described) | Food | $37,945 | $36,536 | $1,057 | $352 | 4.7% |
| Fees: management | $18,391 | - | - | $18,391 | 2.3% | |
| Insurance | $14,415 | $11,243 | $3,172 | - | 1.8% | |
| Occupancy | $8,114 | $7,812 | $226 | $76 | 1.0% | |
| Fees: accounting | $7,250 | - | $7,250 | - | 0.9% | |
| Interest | $5,927 | $5,707 | $165 | $55 | 0.7% | |
| Other (as described) | Dues and Subscriptions | $3,915 | $3,915 | - | - | 0.5% |
| Advertising and promotion | $3,188 | $3,188 | - | - | 0.4% | |
| Information technology | $2,437 | $2,348 | $68 | $21 | 0.3% | |
| Conferences, conventions and meetings | $1,454 | $1,454 | - | - | 0.2% | |
| Travel | $1,101 | $1,101 | - | - | 0.1% | |
| Other (as described) | Taxes | $240 | $231 | $7 | $2 | 0.0% |
| Total | $813,299 | 100% |
2019 · Form 990 · $589,500 spent · pay $320,307 · grants $0 · events $980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $194,562 | $194,562 | - | - | 33.0% | |
| Pay: officers, directors, trustees, key employees | $75,075 | $63,075 | $9,000 | $3,000 | 12.7% | |
| Fees: other services | $55,810 | $55,810 | - | - | 9.5% | |
| Other (as described) | Food | $41,330 | $39,492 | $1,379 | $459 | 7.0% |
| Depreciation and depletion | $40,116 | $38,331 | $1,339 | $446 | 6.8% | |
| Other (as described) | Repairs and Maintenance | $29,904 | $28,572 | $998 | $334 | 5.1% |
| Other employee benefits | $26,505 | $25,326 | $884 | $295 | 4.5% | |
| Fees: management | $25,648 | - | - | $25,648 | 4.4% | |
| Payroll taxes | $24,165 | $23,090 | $807 | $268 | 4.1% | |
| Office expenses | $20,415 | $20,089 | $245 | $81 | 3.5% | |
| Insurance | $14,929 | $11,707 | $3,222 | - | 2.5% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 1.4% | |
| Occupancy | $6,468 | $6,180 | $216 | $72 | 1.1% | |
| Advertising and promotion | $6,226 | $6,226 | - | - | 1.1% | |
| Interest | $5,302 | $5,067 | $176 | $59 | 0.9% | |
| Information technology | $4,599 | $4,395 | $154 | $50 | 0.8% | |
| All other expenses | $3,794 | $3,794 | - | - | 0.6% | |
| Travel | $3,227 | $3,227 | - | - | 0.5% | |
| Other (as described) | Payroll Processing Fees | $2,207 | $2,109 | $73 | $25 | 0.4% |
| Conferences, conventions and meetings | $980 | $980 | - | - | 0.2% | |
| Other (as described) | Taxes | $238 | $227 | $8 | $3 | 0.0% |
| Total | $589,500 | 100% |
2018 · Form 990 · $540,121 spent · pay $312,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $209,802 | $209,802 | - | - | 38.8% | |
| Pay: officers, directors, trustees, key employees | $61,500 | $49,500 | $9,000 | $3,000 | 11.4% | |
| Fees: other services | $38,793 | $38,793 | - | - | 7.2% | |
| Depreciation and depletion | $38,288 | $36,595 | $1,270 | $423 | 7.1% | |
| Other (as described) | Food | $33,593 | $32,108 | $1,114 | $371 | 6.2% |
| Other (as described) | Repairs and Maintenance | $27,865 | $26,632 | $924 | $309 | 5.2% |
| Office expenses | $24,767 | $24,227 | $406 | $134 | 4.6% | |
| Payroll taxes | $24,377 | $23,299 | $809 | $269 | 4.5% | |
| Fees: management | $17,364 | - | - | $17,364 | 3.2% | |
| Other employee benefits | $17,075 | $16,320 | $566 | $189 | 3.2% | |
| Insurance | $14,983 | $11,761 | $3,222 | - | 2.8% | |
| Fees: accounting | $8,905 | - | $8,905 | - | 1.6% | |
| Occupancy | $6,843 | $6,540 | $227 | $76 | 1.3% | |
| Interest | $5,383 | $5,146 | $178 | $59 | 1.0% | |
| Travel | $4,619 | $4,619 | - | - | 0.9% | |
| Other (as described) | Payroll Processing Fees | $2,237 | $2,138 | $74 | $25 | 0.4% |
| Advertising and promotion | $2,160 | $2,160 | - | - | 0.4% | |
| Other (as described) | Taxes | $824 | $788 | $27 | $9 | 0.2% |
| All other expenses | $743 | $743 | - | - | 0.1% | |
| Total | $540,121 | 100% |
2017 · Form 990 · $482,001 spent · pay $279,815 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $184,767 | $184,767 | - | - | 38.3% | |
| Pay: officers, directors, trustees, key employees | $54,500 | $42,500 | $9,000 | $3,000 | 11.3% | |
| Fees: other services | $34,503 | $34,503 | - | - | 7.2% | |
| Depreciation and depletion | $33,671 | $31,987 | $1,347 | $337 | 7.0% | |
| Other (as described) | Repairs and Maintenance | $29,955 | $29,556 | $399 | - | 6.2% |
| Other (as described) | Food | $25,433 | $25,154 | $149 | $130 | 5.3% |
| Office expenses | $22,445 | $22,161 | $40 | $244 | 4.7% | |
| Payroll taxes | $21,101 | $20,043 | $794 | $264 | 4.4% | |
| Other employee benefits | $19,447 | $18,471 | $732 | $244 | 4.0% | |
| Insurance | $14,070 | $10,848 | $3,222 | - | 2.9% | |
| Fees: management | $12,117 | $3,272 | - | $8,845 | 2.5% | |
| Occupancy | $8,898 | $8,453 | $356 | $89 | 1.8% | |
| Interest | $6,481 | $6,360 | $91 | $30 | 1.3% | |
| Fees: accounting | $4,195 | - | $4,195 | - | 0.9% | |
| Travel | $3,706 | $3,706 | - | - | 0.8% | |
| Advertising and promotion | $2,309 | $2,309 | - | - | 0.5% | |
| Other (as described) | Payroll Processing Fees | $2,214 | $2,103 | $83 | $28 | 0.5% |
| Other (as described) | Taxes | $1,249 | $1,187 | $50 | $12 | 0.3% |
| All other expenses | $940 | $940 | - | - | 0.2% | |
| Total | $482,001 | 100% |
2016 · Form 990 · $595,882 spent · pay $299,970 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $203,214 | $192,592 | $10,373 | $249 | 34.1% | |
| Depreciation and depletion | $93,987 | $93,987 | - | - | 15.8% | |
| Pay: officers, directors, trustees, key employees | $50,000 | $35,000 | $5,000 | $10,000 | 8.4% | |
| Payroll taxes | $46,756 | $42,081 | $2,805 | $1,870 | 7.8% | |
| Other (as described) | HORSE FOOD | $43,110 | $43,110 | - | - | 7.2% |
| Occupancy | $30,904 | $30,904 | - | - | 5.2% | |
| Other (as described) | BARN EXPENES | $29,717 | $29,717 | - | - | 5.0% |
| Fees: other services | $28,053 | $28,053 | - | - | 4.7% | |
| Other (as described) | GRANT WRITING | $23,763 | - | - | $23,763 | 4.0% |
| All other expenses | $16,401 | $11,105 | $5,105 | $191 | 2.8% | |
| Insurance | $14,035 | $14,035 | - | - | 2.4% | |
| Other (as described) | EDUCATION | $12,872 | - | $12,872 | - | 2.2% |
| Advertising and promotion | $2,243 | - | $2,243 | - | 0.4% | |
| Office expenses | $827 | - | $827 | - | 0.1% | |
| Total | $595,882 | 100% |
2015 · Form 990 · $373,098 spent · pay $188,633 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,479 | $100,479 | - | $16,000 | 31.2% | |
| Pay: officers, directors, trustees, key employees | $49,000 | $49,000 | - | - | 13.1% | |
| Other (as described) | HAY | $36,749 | $36,749 | - | - | 9.8% |
| Depreciation and depletion | $33,134 | $33,134 | - | - | 8.9% | |
| Payroll taxes | $23,154 | $21,866 | - | $1,288 | 6.2% | |
| Other (as described) | BARN EXPENES | $19,289 | $19,289 | - | - | 5.2% |
| Fees: other services | $17,184 | $17,184 | - | - | 4.6% | |
| Other (as described) | WORKERS COMP INS | $15,519 | $15,519 | - | - | 4.2% |
| Insurance | $14,382 | $14,382 | - | - | 3.9% | |
| Other (as described) | PROGRAM EXPENSES | $12,765 | $12,765 | - | - | 3.4% |
| All other expenses | $10,394 | $5,283 | $3,213 | $1,898 | 2.8% | |
| Occupancy | $9,599 | $9,599 | - | - | 2.6% | |
| Fees: professional fundraisers | $8,400 | - | - | $8,400 | 2.3% | |
| Office expenses | $3,142 | - | $3,142 | - | 0.8% | |
| Interest | $1,920 | $1,920 | - | - | 0.5% | |
| Advertising and promotion | $1,486 | - | - | $1,486 | 0.4% | |
| Information technology | $502 | $502 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,366 | - | reported apart | |||
| Total | $373,098 | 100% |
2013 · Form 990 · $408,262 spent · pay $206,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,138 | $176,138 | - | - | 43.1% | |
| Other (as described) | PROGRAM SUPPLIES & FOOD | $45,411 | $45,411 | - | - | 11.1% |
| Depreciation and depletion | $30,623 | $30,623 | - | - | 7.5% | |
| Other (as described) | OTHER MISCELLANEOUS | $21,614 | $21,614 | - | - | 5.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $21,122 | $21,122 | - | - | 5.2% |
| Fees: other services | $17,224 | $17,224 | - | - | 4.2% | |
| Payroll taxes | $17,077 | $17,077 | - | - | 4.2% | |
| Other employee benefits | $13,502 | $13,502 | - | - | 3.3% | |
| Office expenses | $13,040 | $13,040 | - | - | 3.2% | |
| Other (as described) | GRANT WRITING | $11,786 | $11,786 | - | - | 2.9% |
| Insurance | $11,682 | $11,682 | - | - | 2.9% | |
| Occupancy | $11,340 | $11,340 | - | - | 2.8% | |
| Fees: accounting | $6,392 | $6,392 | - | - | 1.6% | |
| All other expenses | $4,176 | $4,176 | - | - | 1.0% | |
| Travel | $3,992 | $3,992 | - | - | 1.0% | |
| Advertising and promotion | $3,143 | $3,143 | - | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $28,530 | - | reported apart | |||
| Total | $408,262 | 100% |
2012 · Form 990 · $539,548 spent · pay $224,829 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,780 | $150,780 | - | - | 27.9% | |
| Other (as described) | CONST IN PROG WRITE DOWN | $112,896 | $112,896 | - | - | 20.9% |
| Pay: officers, directors, trustees, key employees | $44,000 | $44,000 | - | - | 8.2% | |
| Other (as described) | PROGRAM SUPPLIES & FOOD | $42,122 | $42,122 | - | - | 7.8% |
| Depreciation and depletion | $27,580 | $27,580 | - | - | 5.1% | |
| All other expenses | $21,273 | $21,273 | - | - | 3.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $20,285 | $20,285 | - | - | 3.8% |
| Payroll taxes | $18,937 | $18,937 | - | - | 3.5% | |
| Fees: other services | $18,881 | $18,881 | - | - | 3.5% | |
| Other (as described) | OTHER MISCELLANEOUS | $17,032 | $17,032 | - | - | 3.2% |
| Office expenses | $14,163 | $14,163 | - | - | 2.6% | |
| Fees: accounting | $12,438 | $12,438 | - | - | 2.3% | |
| Occupancy | $12,076 | $12,076 | - | - | 2.2% | |
| Insurance | $11,348 | $11,348 | - | - | 2.1% | |
| Other employee benefits | $11,112 | $11,112 | - | - | 2.1% | |
| Advertising and promotion | $2,698 | $2,698 | - | - | 0.5% | |
| Travel | $1,927 | $1,927 | - | - | 0.4% | |
| Total | $539,548 | 100% |