Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Smithtown Hunt Inc.
990EZ • Fiscal year 2022 • EIN 13-2899857
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$114,316
Up $2,982 (+2.7%) from 2021
Net Assets
Up$114,254
Up $11,365 (+11%) from 2021
Liabilities
Down$62
Down $8,383 (-99%) from 2021
Revenue And Expenses
Revenue
Up$103,766
Up $16,165 (+18%) from 2021
Expenses
Up$97,329
Up $2,637 (+2.8%) from 2021
Net Income
Up$6,437
Up $13,528 (+191%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2021 to Apr 30, 2022
- Signed
- Jul 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $103,766
Mission and Program Overview
Mission
Preservation of tradition of riding to hounds on long island, new york and conservation, preservation, cleanups of lands
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESERVATION OF TRADITION OF RIDING TO HOUNDS ON LONG ISLAND, NEW YORK. | - | $96,279 |
| CONSERVATION, PRESERVATION, CLEANUPS OF LANDS, OUTREACH TO LONG ISLAND, NEW YORK, CONSERVATION GROUPS. | - | $1,050 |
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN WITTENBORN | President | - | $0 | - | - |
| SARAH FUNT | Vice Preside | - | $0 | - | - |
| CHRISTA DUVA | Secretary | PT | $0 | - | - |
| DAPHNE ARRESTO | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Smithtown Hunt Inc
- EIN
- 13-2899857
- Phone
- 6317233129
- Address
- 445 HAWKINS AVE STE 1, RONKONKOMA, NY 11779
Signing Officer
- Name
- Daphne Arresto
- Title
- Treasurer
- Phone
- 6317233129
- Signed
- 2022-07-14
Preparer
- Firm
- Charles E Marchese CPA
- Address
- 445 HAWKINS AVE STE 4, LAKE RONKONKOMA, NY 11779
- Preparer
- Charles E Marchese
- Phone
- 6315887500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 150 conservation donations 1,050 dues 1,555 equestrian event expense 10,181 insurance 9,416 kennel & hound expense 28,216 nys filing fee 75 truck expense 1,609 gifts 1,297 total 53,549”
Form 990-ez, Part I, Line 20
“UNRECOGNIZED GAIN 4,927”
Form 990-ez, Part II, Line 24
“Equipment & other depreciable assets 21,164 21,164 less accumulated depreciation 15,980 16,299 total 5,184 4,865”
Form 990-ez, Part II, Line 26
“Loan payable ppp 8,445 0 taxes payable 0 62”
Form 990-ez, Part III
“Preservation of tradition of riding to hounds on long island, new york and conservation, preservation, cleanups of lands”
Raw XML Appendix169 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAPHNE ARRESTO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6317233129 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2548 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE RONKONKOMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106151 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109451 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94785 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6437 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4958 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 111335 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114316 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103766 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5018 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102890 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 114254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102890 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 114254 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7580 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN WITTENBORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH FUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTA DUVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAPHNE ARRESTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5184 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4865 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4927 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53549 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESERVATION OF TRADITION OF RIDING TO HOUNDS ON LONG ISLAND, NEW YORK AND CONSERVATION, PRESERVATION, CLEANUPS OF LANDS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3316 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3963 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVATION OF TRADITION OF RIDING TO HOUNDS ON LONG ISLAND, NEW YORK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONSERVATION, PRESERVATION, CLEANUPS OF LANDS, OUTREACH TO LONG ISLAND, NEW YORK, CONSERVATION GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96279 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1050 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27926 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8445 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97329 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97329 |
| IRS990EZ/TotalRevenueAmt | 0 | 103766 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SMITHTOWNHUNT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 374306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4787 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 105591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13895 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 479897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104193 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 479897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 493792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 150 CONSERVATION DONATIONS 1,050 DUES 1,555 EQUESTRIAN EVENT EXPENSE 10,181 INSURANCE 9,416 KENNEL & HOUND EXPENSE 28,216 NYS FILING FEE 75 TRUCK EXPENSE 1,609 GIFTS 1,297 TOTAL 53,549 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNRECOGNIZED GAIN 4,927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT & OTHER DEPRECIABLE ASSETS 21,164 21,164 LESS ACCUMULATED DEPRECIATION 15,980 16,299 TOTAL 5,184 4,865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN PAYABLE PPP 8,445 0 TAXES PAYABLE 0 62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESERVATION OF TRADITION OF RIDING TO HOUNDS ON LONG ISLAND, NEW YORK AND CONSERVATION, PRESERVATION, CLEANUPS OF LANDS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAPHNE ARRESTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6317233129 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITHTOWN HUNT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 132899857 |
| ReturnHeader/Filer/PhoneNum | 0 | 6317233129 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 445 HAWKINS AVE STE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RONKONKOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113286233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLES E MARCHESE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 445 HAWKINS AVE STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE RONKONKOMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11779 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6315887500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES E MARCHESE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-07T11:31:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAPHNE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ARRESTO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-04-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $114,316
- Liabilities
- $62
- Net assets
- $114,254
- Revenue
- $103,766
- Expenses
- $97,329
- Net income
- $6,437