C A Maxey Appaloosa Heritage Foundation
- Assets
- $756.3k
- Revenue
- $63.4k
- Investments
- $617.4k
- Employees
- 1
- Location
- Ann Arbor, MI
- Founding
- 06/2019
- Data as of
- 12/2021
- EIN
- 83-2107449
Organization Overview
C A Maxey Appaloosa Heritage Foundation is located in Ann Arbor, MI. The organization was established in 2019. According to its NTEE Classification (D05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. C A Maxey Appaloosa Heritage Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, C A Maxey Appaloosa Heritage Foundation generated $63.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $170.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TEACHING AND OUTREACH IN REGARDS TO THE APPALOOSA A SPECIAL HORSE IN HISTORY OF THE NEZ PERCE TRIBE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVE THE TRUE FOUNDATION APPALOOSA
PROVIDE TEACHING
OUTREACH OPPORTUNITIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meaghan Monahan Board Member | Trustee | 40 | $48,000 |
Kirk Maxey Board President | OfficerTrustee | 1 | $0 |
Regenia Richards Board Secretary | OfficerTrustee | 1 | $0 |
Karen Arbrus Boad Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,702 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,840 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,250 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $583 |
| Office expenses | $2,897 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,838 |
| Travel | $2,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $845 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,425 |
| All other expenses | $814 |
| Total functional expenses | $170,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,382 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,602 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $617,378 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $66,986 |
| Total assets | $756,348 |
| Accounts payable and accrued expenses | $7,746 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $127,312 |
| Other liabilities | $0 |
| Total liabilities | $135,058 |
| Net assets without donor restrictions | $621,290 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $756,348 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that C A Maxey Appaloosa Heritage Foundation has recieved totaling $32.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Columbus Zoological Park Association Powell, OH | $275,455,556 | $103,280,742 |
Pheasants Forever Inc Saint Paul, MN | $51,710,315 | $67,643,527 |
Chicago Zoological Society Brookfield, IL | $212,053,000 | $59,844,719 |
Great Lakes Fishery Commission Ann Arbor, MI | $59,405,138 | $63,473,145 |
Shedd Aquarium Society Chicago, IL | $474,609,106 | $48,331,820 |
Breeders Cup Limited Lexington, KY | $117,837,245 | $60,542,303 |
Zoological Society Of Cincinnati Cincinnati, OH | $249,826,944 | $86,872,035 |
Lincoln Park Zoological Society Chicago, IL | $237,808,256 | $64,159,516 |
Detroit Zoological Society Royal Oak, MI | $71,019,757 | $55,152,416 |
Friends Of The Zoo Inc Of Kansas City Mo Kansas City, MO | $18,549,141 | $31,488,365 |
Indianapolis Zoological Society Inc Indianapolis, IN | $177,325,453 | $23,714,934 |
Zoological Society Of Philadelphia Philadelphia, PA | $118,635,708 | $26,529,421 |