California Equine Foundation

Address
PO Box 88
North Middletown, KY 40357
Contact
Phone: +1 (831) 229-9555
Nonprofit
NTEE: N69 - Equestrian, Riding
EIN: 42-1568623

Mission

ORGANIZED AND OPERATED EXCLUSIVELY FOR EQUINE RELATED CHARITABLE AND EDUCATIONAL PURPOSES
 20172016201520142013
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Metropolitan statistical area7362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers20202020200
Number of highly compensated contractors00000
Personnel
Cherry, Jim
Title  CFOCFOCFO
Name of key/compensated person  JIM CHERRYJIM CHERRYJIM CHERRY
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Dixon, Jennifer
Title  SecretarySecretarySecretary
Name of key/compensated person  JENNIFER DIXONJENNIFER DIXONJENNIFER DIXON
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Hess,
TitleSecretarySecretary   
Name of key/compensated personGEN HESSGEN HESS   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Valley, Sue
TitleCFOCFO   
Name of key/compensated personSUE VALLEYSUE VALLEY   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesORGANIZED AND OPERATED EXCLUSIVELY FOR EQUINE RELATED CHARITABLE AND EDUCATIONAL PURPOSESORGANIZED AND OPERATED EXCLUSIVELY FOR EQUINE RELATED CHARITABLE AND EDUCATIONAL PURPOSESORGANIZED AND OPERATED EXCLUSIVELY FOR EQUINE RELATED CHARITABLE AND EDUCATIONAL PURPOSESORGANIZED AND OPERATED EXCLUSIVELY FOR EQUINE RELATED CHARITABLE AND EDUCATIONAL PURPOSESORGANIZED AND OPERATED EXCLUSIVELY FOR EQUINE RELATED CHARITABLE AND EDUCATIONAL PURPOSES
Program service expenses, total$54,784.00$119,634.00$133,807.00$98,218.00$112,400.00
Programs, including revenue & expenses
HORSE SHOW: PURPOSE OF THIS PROGRAM IS TO INSTRUCT AND TRAIN INDIVIDUALS OF ALL AGES FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES IN RIDING AND SHOWING HORSES AND PROMOTE THOSE ORGANIZATIONS PREVENTING CRUELTY TO ANIMALS. APPROXIMATELY 130 HORSES ARE SHOWN AND RIDDEN IN THE COURSE OF THE SHOW. THERE ARE ABOUT 150 RIDERS AND ATTENDEES AND 200 SUPPORT PEOPLE.
Program expenses$54,784.00$119,634.00$133,807.00$98,218.00$112,400.00
Program revenue    $113,012.00
Program descriptionHORSE SHOW: PURPOSE OF THIS PROGRAM IS TO INSTRUCT AND TRAIN INDIVIDUALS OF ALL AGES FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES IN RIDING AND SHOWING HORSES AND PROMOTE THOSE ORGANIZATIONS PREVENTING CRUELTY TO ANIMALS. APPROXIMATELY 130 HORSES ARE SHOWN AND RIDDEN IN THE COURSE OF THE SHOW. THERE ARE ABOUT 150 RIDERS AND ATTENDEES AND 200 SUPPORT PEOPLE.HORSE SHOW: PURPOSE OF THIS PROGRAM IS TO INSTRUCT AND TRAIN INDIVIDUALS OF ALL AGES FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES IN RIDING AND SHOWING HORSES AND PROMOTE THOSE ORGANIZATIONS PREVENTING CRUELTY TO ANIMALS. APPROXIMATELY 130 HORSES ARE SHOWN AND RIDDEN IN THE COURSE OF THE SHOW. THERE ARE ABOUT 150 RIDERS AND ATTENDEES AND 200 SUPPORT PEOPLE.HORSE SHOW: PURPOSE OF THIS PROGRAM IS TO INSTRUCT AND TRAIN INDIVIDUALS OF ALL AGES FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES IN RIDING AND SHOWING HORSES AND PROMOTE THOSE ORGANIZATIONS PREVENTING CRUELTY TO ANIMALS. APPROXIMATELY 130 HORSES ARE SHOWN AND RIDDEN IN THE COURSE OF THE SHOW. THERE ARE ABOUT 150 RIDERS AND ATTENDEES AND 200 SUPPORT PEOPLE.HORSE SHOW: PURPOSE OF THIS PROGRAM IS TO INSTRUCT AND TRAIN INDIVIDUALS OF ALL AGES FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES IN RIDING AND SHOWING HORSES AND PROMOTE THOSE ORGANIZATIONS PREVENTING CRUELTY TO ANIMALS. APPROXIMATELY 130 HORSES ARE SHOWN AND RIDDEN IN THE COURSE OF THE SHOW. THERE ARE ABOUT 150 RIDERS AND ATTENDEES AND 200 SUPPORT PEOPLE.HORSE SHOW: PURPOSE OF THIS PROGRAM IS TO INSTRUCT AND TRAIN INDIVIDUALS OF ALL AGES FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES IN RIDING AND SHOWING HORSES AND PROMOTE THOSE ORGANIZATIONS PREVENTING CRUELTY TO ANIMALS. APPROXIMATELY 130 HORSES ARE SHOWN AND RIDDEN IN THE COURSE OF THE SHOW. THERE ARE ABOUT 150 RIDERS AND ATTENDEES AND 200 SUPPORT PEOPLE.
Financial data
Revenue
Total revenue$76,205.00$79,471.00$132,696.00$110,270.00$113,012.00
Revenue from contributions (total)$28,230.00$24,700.00$43,829.00$33,563.00$13,495.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$28,230.00$24,700.00$43,829.00$33,563.00$13,495.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$47,975.00$54,771.00$88,867.00$76,707.00$99,517.00
Gross receipts$76,205.00$79,471.00$132,696.00$110,270.00$113,012.00
Sources of contributions
Revenue from all other contributions$28,230.00$24,700.00$43,829.00$33,563.00$13,495.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$57,984.00$123,946.00$134,373.00$98,368.00$113,025.00
Total functional expenses: program service $54,784.00$119,634.00$133,807.00$97,718.00$112,400.00
Total functional expenses: management and general$3,200.00$4,312.00$566.00$650.00$625.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$33,822.00$15,601.00$60,076.00$61,753.00$49,851.00
Total assets, beginning of year$15,601.00$60,076.00$61,753.00$49,851.00$49,864.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$33,822.00$15,601.00$60,076.00$61,753.00$49,851.00
Net assets$33,822.00$15,601.00$60,076.00$61,753.00$49,851.00
Net assets, beginning of year$15,601.00$60,076.00$61,753.00$49,851.00$49,864.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$33,822.00$15,601.00$60,076.00$61,753.00$49,851.00
Cash: non-interest bearing, beginning of year$15,601.00$60,076.00$61,753.00$49,851.00$49,864.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$18,221.00-$44,475.00-$1,677.00$11,902.00-$13.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$33,822.00$15,601.00$60,076.00$61,753.00$49,851.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members22222
Number of independent voting members22222
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-262017-09-072016-08-232015-07-162014-08-22
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201800599349301220201741379349301059201611029349300416201520699349300322201440599349300739
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