Civic Intelligence

Windrush Farm Therapeutic Equitation Inc.

990 • Fiscal year 2012 • EIN 04-2476717

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profilewww.windrushfarm.org
30 Brookview Road01921
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,599,303

Down $2,775 (-0.1%) from 2011

Net Assets

Up

$2,415,756

Up $9,522 (+0.4%) from 2011

Liabilities

Down

$183,547

Down $12,297 (-6.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$952,094

Up $2,791 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,602,078Liabilities 2011: $195,844Net Assets 2011: $2,406,2342011Assets 2012: $2,599,303Liabilities 2012: $183,547Net Assets 2012: $2,415,7562012Assets 2013: $2,486,482Liabilities 2013: $168,583Net Assets 2013: $2,317,8992013Assets 2014: $2,531,264Liabilities 2014: $194,722Net Assets 2014: $2,336,5422014Assets 2015: $2,576,531Liabilities 2015: $213,898Net Assets 2015: $2,362,6332015Assets 2016: $2,506,177Liabilities 2016: $155,455Net Assets 2016: $2,350,7222016Assets 2017: $2,474,688Liabilities 2017: $140,846Net Assets 2017: $2,333,8422017Assets 2018: $2,501,226Liabilities 2018: $149,752Net Assets 2018: $2,351,4742018Assets 2019: $2,563,979Liabilities 2019: $182,220Net Assets 2019: $2,381,7592019Assets 2020: $2,703,774Liabilities 2020: $294,617Net Assets 2020: $2,409,1572020Assets 2021: $2,906,427Liabilities 2021: $351,404Net Assets 2021: $2,555,0232021Assets 2022: $2,849,494Liabilities 2022: $174,936Net Assets 2022: $2,674,5582022Assets 2023: $3,084,134Liabilities 2023: $237,451Net Assets 2023: $2,846,6832023Assets 2024: $3,432,618Liabilities 2024: $205,007Net Assets 2024: $3,227,6112024Assets 2025: $3,411,217Liabilities 2025: $196,266Net Assets 2025: $3,214,9512025

Highlighted filing

2012

Assets$2,599,303
Liabilities$183,547
Net Assets$2,415,756
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $949,3032011Expenses 2012: $952,0942012Revenue 2013: $934,130Expenses 2013: $1,041,056Net Income 2013: -$106,9262013Revenue 2014: $980,799Expenses 2014: $971,460Net Income 2014: $9,3392014Revenue 2015: $1,215,954Expenses 2015: $1,194,273Net Income 2015: $21,6812015Revenue 2016: $1,035,303Expenses 2016: $1,050,207Net Income 2016: -$14,9042016Revenue 2017: $1,116,189Expenses 2017: $1,137,815Net Income 2017: -$21,6262017Revenue 2018: $1,119,797Expenses 2018: $1,111,248Net Income 2018: $8,5492018Revenue 2019: $1,157,612Expenses 2019: $1,127,327Net Income 2019: $30,2852019Revenue 2020: $1,194,555Expenses 2020: $1,167,157Net Income 2020: $27,3982020Revenue 2021: $1,258,770Expenses 2021: $1,136,712Net Income 2021: $122,0582021Revenue 2022: $1,391,130Expenses 2022: $1,224,719Net Income 2022: $166,4112022Revenue 2023: $1,418,256Expenses 2023: $1,299,000Net Income 2023: $119,2562023Revenue 2024: $1,626,748Expenses 2024: $1,356,074Net Income 2024: $270,6742024Revenue 2025: $1,385,925Expenses 2025: $1,432,837Net Income 2025: -$46,9122025

Highlighted filing

2012

Revenue-
Expenses$952,094
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,060,445
Mission and Program Overview

Mission

The organization provides equine

Filing and Contact Details

Filer

EIN
04-2476717
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01057974
IRS990ScheduleD/Buildings/Depreciation0503360
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01561334
IRS990ScheduleD/Equipment/BookValue042824
IRS990ScheduleD/Equipment/Depreciation0104893
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0147717
IRS990ScheduleD/ExcessOrDeficitForYear09522
IRS990ScheduleD/ExcessOrDeficitPerFS09522
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-94205
IRS990ScheduleD/ExpensesSubtotal01046299
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT EXPENSES FOR SPECIAL EVENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT EXPENSES FOR SPECIAL EVENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XIII Line 4b
IRS990ScheduleD/Land/BookValue0717800
IRS990ScheduleD/Land/OtherCostOrOtherBasis0717800
IRS990ScheduleD/OtherExpensesNotIncluded0-94205

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,599,303
Liabilities
$183,547
Net assets
$2,415,756
Revenue
-
Expenses
$952,094
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.20$3.21$1.39$1.43$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.21$3.23$1.63$1.36$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.24$2.85$1.42$1.30$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.17$2.67$1.39$1.22$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.35$2.56$1.26$1.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.29$2.41$1.19$1.17$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.18$2.38$1.16$1.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.15$2.35$1.12$1.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.14$2.33$1.12$1.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.16$2.35$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.21$2.36$1.22$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.19$2.34$0.98$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.17$2.32$0.93$1.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.18$2.42$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.20$2.41$0.95