Parelli Foundation Inc

Parelli Foundation
  • Huntersville, NC
  • Tax-exempt since July 2019
  • EIN: 45-4780912

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Vocational, Technical Schools (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,848
Expenses
$104,735
Net Income
$32,113
Net Assets
$269,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,887
77.4%
Program Services $7,808
5.7%
Investment Income $2,624
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,054
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,475
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,423
29.0%
Assets/Debt
Total Assets $270,822
Total Liabilities $999
Net Assets $269,823
Compensation
Key Employees and Officers Compensation Related Other
Summer Bacharach (Executive Director) $30,423 $0 $0
Robin Ryan (President) $0 $0 $0
Kris Fulwiler (Vice President) $0 $0 $0
Lisa Trueblood (Secretary) $0 $0 $0
Elizabeth Womack (Treasurer) $0 $0 $0
Ann Kiser (Board Member) $0 $0 $0
Sean Hollonbeck (Board Member) $0 $0 $0
Andrew Turnbull (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,182
Expenses
$166,537
Net Income
$16,645
Net Assets
$232,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,633
54.4%
Program Services $0
Investment Income $2,188
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,551
36.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,810
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,692
43.6%
Assets/Debt
Total Assets $233,654
Total Liabilities $912
Net Assets $232,742
Compensation
Key Employees and Officers Compensation Related Other
Summer Bacharach (Executive Director) $72,692 $0 $0
Laura Donahue Halloran (President) $0 $0 $0
Elizabeth Womack (President) $0 $0 $0
Kris Fulwiler (Vice President) $0 $0 $0
Robin Payne Ryan (Secretary) $0 $0 $0
Andrew Turnbull (Board Member) $0 $0 $0
Carol White (Treasurer) $0 $0 $0
Ann Kiser (Board Member) $0 $0 $0
Sean Hollonbeck (Board Member) $0 $0 $0
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990
Filed on June 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,352
Expenses
$186,919
Net Income
$10,433
Net Assets
$211,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,274
58.4%
Program Services $0
Investment Income $2,660
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $79,418
40.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,088
38.0%
Assets/Debt
Total Assets $211,099
Total Liabilities $0
Net Assets $211,099
Compensation
Key Employees and Officers Compensation Related Other
Summer Bacharach (Executive Director) $70,000 $0 $0
Laura Donahue Halloran (President) $0 $0 $0
Kris Fulwiler (Vice President) $0 $0 $0
Robin Payne Ryan (Secretary) $0 $0 $0
Elizabeth Womack (Board Member) $0 $0 $0
Andrew Turnbull (Board Member) $0 $0 $0
Carol White (Treasurer) $0 $0 $0
Ann Kiser (Board Member) $0 $0 $0
Aj Mirabedini (Board Member) $0 $0 $0
Sean Hollonbeck (Board Member) $0 $0 $0
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Document Links

990
Filed on Aug. 26, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,094
Expenses
$162,246
Net Income
$11,848
Net Assets
$194,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,457
73.8%
Program Services $0
Investment Income $1,140
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,497
25.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,150
38.3%
Assets/Debt
Total Assets $194,893
Total Liabilities $0
Net Assets $194,893
Compensation
Key Employees and Officers Compensation Related Other
Summer Bacharach (Executive Director) $49,808 $0 $0
Laura Donahue Halloran (President) $0 $0 $0
Kris Fulwiler (Vice President) $0 $0 $0
Robin Payne Ryan (Secretary) $0 $0 $0
Katherine Guida (Board Member) $0 $0 $0
Carlos Osorio (Board Member) $0 $0 $0
Carol White (Treasurer) $0 $0 $0
Dr Richard Bowman Dvm (Board Member) $0 $0 $0
Kerul Kassel (Board Member) $0 $0 $0
Lori Northrup (Board Member) $0 $0 $0
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990
Filed on Sept. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,861
Expenses
$186,128
Net Income
$84,733
Net Assets
$185,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,119
72.4%
Program Services $0
Investment Income $1,693
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $72,209
26.7%
Sales of Assets $430
0.2%
Net Inventory Sales $0
Other Revenue $410
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $37,750
20.3%
Assets/Debt
Total Assets $223,704
Total Liabilities $38,672
Net Assets $185,032
Compensation
Key Employees and Officers Compensation Related Other
Kerul Kassel (President) $0 $0 $0
Kris Fulwiler (Vice President) $0 $0 $0
Edwin Alderson (Secretary) $0 $0 $0
Carlos Osorio (Board Member) $0 $0 $0
Richard Bowman (Board Member) $0 $0 $0
Jean Wyer (Treasurer) $0 $0 $0
Art Glenn (Board Member) $0 $0 $0
Carol White (Board Member) $0 $0 $0
Laura Donahue (Board Member) $0 $0 $0
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990
Filed on Aug. 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,073
Expenses
$422,739
Net Income
-$154,666
Net Assets
$97,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,758
73.8%
Program Services $0
Investment Income $1,687
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $63,562
23.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,066
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,374
37.9%
Assets/Debt
Total Assets $225,610
Total Liabilities $128,118
Net Assets $97,492
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kerul Kassel (President) $0 $0 $0
Kris Fulwiler (Vice President) $0 $0 $0
Edwin Alderson (Secretary & Treasurer) $0 $0 $0
Carlos Osorio (Board Member) $0 $0 $0
Richard Bowman (Board Member) $0 $0 $0
Jean Wyer (Board Member) $0 $0 $0
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Document Links

990
Filed on Sept. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,485
Expenses
$541,844
Net Income
$45,641
Net Assets
$250,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,610
39.4%
Program Services $237,103
40.4%
Investment Income $874
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $113,414
19.3%
Sales of Assets -$5,301
Net Inventory Sales $0
Other Revenue $9,785
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $158,293
29.2%
Assets/Debt
Total Assets $274,293
Total Liabilities $23,475
Net Assets $250,818
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lori Northrup (President) $0 $0 $0
Kris Fulwiler (Vice President) $0 $0 $0
Edwin Alderson (Secretary) $0 $0 $0
Carlos Osorio (Board Member) $0 $0 $0
Richard Bowman (Board Member) $0 $0 $0
Jean Wyer (Treasurer) $0 $0 $0
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990
Filed on July 18, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,348,508
Expenses
$1,287,575
Net Income
$60,933
Net Assets
$206,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,721
10.9%
Program Services $1,072,379
79.5%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $124,221
9.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,177
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $202,011
15.7%
Assets/Debt
Total Assets $620,354
Total Liabilities $414,213
Net Assets $206,141
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lori Northrup (President) $0 $0 $0
Kris Fulwiler (Vice President) $0 $0 $0
Edwin Alderson (Sec/Treasurer) $0 $0 $0
Carlos Osorio (Board Member) $0 $0 $0
Art Glenn (Board Member) $0 $0 $0
Jean Wyer (Board Member) $0 $0 $0
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990
Filed on Nov. 4, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,319,371
Expenses
$1,205,766
Net Income
$113,605
Net Assets
$145,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,540
13.8%
Program Services $1,061,256
80.4%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,106
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,393
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $207,815
17.2%
Assets/Debt
Total Assets $693,647
Total Liabilities $548,439
Net Assets $145,208
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Lori Northrup (President) $0 $0 $0
Kris Fulwiler (Vice President) $0 $0 $0
Edwin Alderson (Sec/Treasurer) $0 $0 $0
Carlos Osorio (Board Member) $0 $0 $0
David Rentfrow (Board Member) $0 $0 $0
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990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,513
Expenses
$30,910
Net Income
$31,603
Net Assets
$31,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,372
11.8%
Program Services $8,450
13.5%
Investment Income $0
Net Fundraising $46,691
74.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $485,469
Total Liabilities $453,866
Net Assets $31,603

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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