Civic Intelligence

Buffalo Equestrian Center Inc

990 • Fiscal year 2016 • EIN 16-1425905

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

950 Amherst StreetBuffalo, NY 14216

(716) 877-9295

Siviq Scores

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

Liabilities / Assets

100th percentile

290.34x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-2.9%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,288

Down $198 (-13%) from 2015

Net Assets

Up

-$372,666

Up $2,954 (+0.8%) from 2015

Liabilities

Down

$373,954

Down $3,152 (-0.8%) from 2015

Revenue

Down

$250,601

Down $7,545 (-2.9%) from 2015

Expenses

Up

$247,644

Up $2,387 (+1.0%) from 2015

Net Income

Down

$2,957

Down $9,932 (-77%) from 2015

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2011: $2,020Liabilities 2011: $417,657Net Assets 2011: -$415,6372011Assets 2012: $1,095Liabilities 2012: $434,347Net Assets 2012: -$433,2522012Assets 2013: -$1,330Liabilities 2013: $404,799Net Assets 2013: -$406,1292013Assets 2014: $474Liabilities 2014: $388,984Net Assets 2014: -$388,5102014Assets 2015: $1,486Liabilities 2015: $377,106Net Assets 2015: -$375,6202015Assets 2016: $1,288Liabilities 2016: $373,954Net Assets 2016: -$372,6662016Assets 2017: -$1,753Liabilities 2017: $370,191Net Assets 2017: -$371,9442017Assets 2018: -$818Liabilities 2018: $360,978Net Assets 2018: -$361,7962018Assets 2019: $1,237Liabilities 2019: $362,652Net Assets 2019: -$361,4152019Assets 2020: $322Liabilities 2020: $372,751Net Assets 2020: -$372,4292020Assets 2021: $1,306Liabilities 2021: $332,421Net Assets 2021: -$331,1152021Assets 2022: $2,602Liabilities 2022: $322,749Net Assets 2022: -$320,1472022Assets 2023: $738Liabilities 2023: $311,741Net Assets 2023: -$311,0032023Assets 2024: $2,973Liabilities 2024: $306,623Net Assets 2024: -$303,6502024

Highlighted filing

2016

Assets$1,288
Liabilities$373,954
Net Assets-$372,666

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $188,542Expenses 2011: $210,161Net Income 2011: -$21,6192011Revenue 2012: $173,752Expenses 2012: $191,370Net Income 2012: -$17,6182012Revenue 2013: $280,354Expenses 2013: $253,228Net Income 2013: $27,1262013Revenue 2014: $260,340Expenses 2014: $242,722Net Income 2014: $17,6182014Revenue 2015: $258,146Expenses 2015: $245,257Net Income 2015: $12,8892015Revenue 2016: $250,601Expenses 2016: $247,644Net Income 2016: $2,9572016Revenue 2017: $257,231Expenses 2017: $256,511Net Income 2017: $7202017Revenue 2018: $253,933Expenses 2018: $243,785Net Income 2018: $10,1482018Revenue 2019: $282,805Expenses 2019: $282,422Net Income 2019: $3832019Revenue 2020: $282,561Expenses 2020: $293,683Net Income 2020: -$11,1222020Revenue 2021: $328,189Expenses 2021: $286,865Net Income 2021: $41,3242021Revenue 2022: $297,770Expenses 2022: $286,802Net Income 2022: $10,9682022Revenue 2023: $294,680Expenses 2023: $285,536Net Income 2023: $9,1442023Revenue 2024: $301,648Expenses 2024: $294,295Net Income 2024: $7,3532024

Highlighted filing

2016

Revenue$250,601
Expenses$247,644
Net Income$2,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$250,601
Mission and Program Overview

Mission

Buffalo equestrian center is a member organization. The center provides education of both horses and riders at all levels & creates opportunities to improve horsemanship skills.

The buffalo equestrian center is a member organization. The center provides education of both horses and riders at all levels & creates opportunities to improve horsemanship skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$327,822$325,459▼ $2,363
Cash and Non-Interest-Bearing Accounts$1,047$894▼ $153
Land, Buildings, and Equipment, Net$412$394▼ $18
Accounts Receivable$27$0▼ $27
Total Assets$1,486$1,288▼ $198
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,084$47,429▼ $1,655
Other Liabilities$200$1,066▲ $866
Total Liabilities$377,106$373,954▼ $3,152
Net Assets / Fund Balance
Unrestricted Net Assets$-375,620$-372,666▲ $2,954
Total Net Assets Fund Balance$-375,620$-372,666▲ $2,954
Total Liabilities and Net Assets / Fund Balance$1,486$1,288▼ $198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,751$28,751
Leasehold Improvements$394$305$699
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary TrincanatiPresident
Erin CollinsVice President
Candace BredenbergDirector
Erin FeltDirector
William StanbroDirector
Susan SchoellkopfExecutive Director
Julie AnainSecretary
Kim TrinidadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,772
Investment Income
$0
Other Revenue
$829
Change in Net Assets
$2,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,621
Salaries, Compensation, and Employee Benefits$84,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,577$10,690-$71,267
Occupancy$60,000--$60,000
All Other Expenses$24,017$172-$24,189
Insurance$11,701$2,532-$14,233
Payroll Taxes$10,843$1,913-$12,756
Office Expenses-$9,869-$9,869
Other Expenses$6,785--$6,785
Fees for Services Accounting-$4,662-$4,662
Advertising$3,010--$3,010
Interest$2,415--$2,415
Fees for Services Legal-$337-$337
Depreciation Depletion$18--$18
Total Functional Expenses$217,469$30,175$0$247,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorPayroll AllocationNo$85,172
-Executive DirectorRent PayableNo$60,000
-Executive DirectorFees Paid to Bec for Horse MaintenanceNo$48,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$327,822$325,459▼ $2,363
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payments in Advance$713
Sales Tax Payable$353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Members consist of all persons who have paid the applicable annual membership fee. The term of membership shall be one year commencing on january 1.

Form 990, Part VI, Section A, line 7A

The election of the directors is held at the annual meeting of the members.

Form 990, Part VI, Section A, line 8B

This line is not applicable.

Form 990, Part VI, Section B, line 11B

Each board member is provided a draft copy of the 990 tax return for review. They are asked to review the return for completeness and accuracy. They are given the opportunity to discuss any concerns with the tax preparer. Each board member then certifies that they have reviewed the return.

Form 990, Part VI, Section B, line 12C

Annually, the conflict of interest policy is signed by the board members.

Form 990, Part VI, Section C, line 19

The buffalo equestrian center, inc. Governing documents, conflict of interest policy, and financial statements are available to the public. The documents can be obtained at 950 amherst street, buffalo, ny 14216 during the hours of operation or by contacting the organization directly.

990, Part VI, Line 15 A & B

This question is not applicable. The executive director does not receive compensation. No employee is compensated more than $150,000.

990, Part VII, Line 1A

As of january 1, 2017 amanda calistro became the executive director.

Filing and Contact Details

Filer

Filer Name
Buffalo Equestrian Center Inc
EIN
16-1425905
Phone
7168779295
Address
950 Amherst Street, Buffalo, NY 14216

Signing Officer

Name
Amanda Calistro
Title
Executive Director
Phone
7168779295
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Calistro
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Sanderson Wealth Management CPAs LLC
Address
50 Fountain Plaza Suite 750, Buffalo, NY 14202
Preparer
Timothy Domino
Phone
7165662420
Supplemental Narrative

Additional Explanations

990, Part I, Line 5 & Part V, Line 1A-2B

The organization does not directly employ workers. It uses the employees of an affiliated organization, sbs farms. Sbs farms invoices buffalo equestrian center for the use of their employees. Sbs farms files all necessary tax returns.

Form 990, Part XI, line 9:

ROUNDING ADJUSTMENT -3.

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt027
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BUFFALO EQUESTRIAN CENTER IS A MEMBER ORGANIZATION. THE CENTER PROVIDES EDUCATION OF BOTH HORSES AND RIDERS AT ALL LEVELS & CREATES OPPORTUNITIES TO IMPROVE HORSEMANSHIP SKILLS.
IRS990/AdvertisingGrp/ProgramServicesAmt03010
IRS990/AdvertisingGrp/TotalAmt03010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024017
IRS990/AllOtherExpensesGrp/TotalAmt024189
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA CALISTRO
IRS990/BooksInCareOfDetail/PhoneNum07168779295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 AMHERST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014216
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01047
IRS990/CashNonInterestBearingGrp/EOYAmt0894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0163621
IRS990/CYOtherRevenueAmt0829
IRS990/CYProgramServiceRevenueAmt0249772
IRS990/CYRevenuesLessExpensesAmt02957
IRS990/CYSalariesCompEmpBnftPaidAmt084023
IRS990/CYTotalExpensesAmt0247644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250601
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018
IRS990/DepreciationDepletionGrp/TotalAmt018
IRS990/Desc0HORSEBACK RIDING LESSONS FOR THE BENEFIT, ENJOYMENT, ANDINSTRUCTION OF THEIR 100 MEMBERS. APPROXIMATELY 100 LESSONS ARETAUGHT EACH WEEK TUESDAY THRU SUNDAY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0182399
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04662
IRS990/FeesForServicesAccountingGrp/TotalAmt04662
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0337
IRS990/FeesForServicesLegalGrp/TotalAmt0337
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY TRINCANATI
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE ANAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM TRINIDAD
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDACE BREDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM STANBRO
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN FELT
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN SCHOELLKOPF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0250601
IRS990/GrossReceiptsForPublicUseAmt018827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02532
IRS990/InsuranceGrp/ProgramServicesAmt011701
IRS990/InsuranceGrp/TotalAmt014233
IRS990/InterestGrp/ProgramServicesAmt02415
IRS990/InterestGrp/TotalAmt02415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0394
IRS990/LandBldgEquipCostOrOtherBssAmt029450
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0327822
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0325459
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUFFALO EQUESTRIAN CENTER IS A MEMBER ORGANIZATION. THE CENTER PROVIDES EDUCATION OF BOTH HORSES AND RIDERS AT ALL LEVELS & CREATES OPPORTUNITIES TO IMPROVE HORSEMANSHIP SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047429
IRS990/NetAssetsOrFundBalancesBOYAmt0-375620
IRS990/NetAssetsOrFundBalancesEOYAmt0-372666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09869
IRS990/OfficeExpensesGrp/TotalAmt09869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0BEDDING
IRS990/OtherExpensesGrp/Desc1HAY
IRS990/OtherExpensesGrp/Desc2IEA CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc3MANURE REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt015342
IRS990/OtherExpensesGrp/ProgramServicesAmt113616
IRS990/OtherExpensesGrp/ProgramServicesAmt29145
IRS990/OtherExpensesGrp/ProgramServicesAmt36785
IRS990/OtherExpensesGrp/TotalAmt015342
IRS990/OtherExpensesGrp/TotalAmt113616
IRS990/OtherExpensesGrp/TotalAmt29145
IRS990/OtherExpensesGrp/TotalAmt36785
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt01066
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0829
IRS990/OtherRevenueTotalAmt0829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060577
IRS990/OtherSalariesAndWagesGrp/TotalAmt071267
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt010843
IRS990/PayrollTaxesGrp/TotalAmt012756
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA CALISTRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0LESSONS & MEMBERSHIP R
IRS990/ProgramServiceRevenueGrp/Desc1IEA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP & CLINICS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3720
IRS990/ProgSrvcAccomActy2Grp/Desc0RIDING CAMP & CLINICS TO PROMOTE INTEREST IN EQUESTRIANACTIVITIES. THE RIDING CAMP CONSISTS OF APPROX. 70 CAMPERS. THECAMP IS FOUR DAYS A WEEK AND IS FIVE WEEKS LONG. THE CLINICS WEREHELD IN MAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012223
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INTERSCHOLASTIC EQUESTRIAN ASSOCIATION WAS FORMED ANDORGANIZED TO PROMOTE AND IMPROVE THE QUALITY OF EQUESTRIANCOMPETITION AND INSTRUCTION AVAILABLE TO MIDDLE AND SECONDARYSCHOOL STUDENTS. THERE ARE CURRENTLY 25 MEMBERS. THE MEMBERSPARTICIPATE IN 10 HORSE SHOWS A YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016811
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL GROUPS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER MISC REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0852
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0157026
IRS990/PYOtherRevenueAmt03359
IRS990/PYProgramServiceRevenueAmt0254787
IRS990/PYRevenuesLessExpensesAmt012889
IRS990/PYSalariesCompEmpBnftPaidAmt088231
IRS990/PYTotalExpensesAmt0245257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258146
IRS990/ReconcilationRevenueExpnssAmt02957
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213883
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0394
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYMENTS IN ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394
IRS990ScheduleD/TotalLiabilityAmt01066
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BUFFALO THERAPEUTIC RIDING CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BUFFALO THERAPEUTIC RIDING CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2SBS FARMS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt148000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt285172
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FEES PAID TO BEC FOR HORSE MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYROLL ALLOCATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0278957
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt146502
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SBS FARMS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1BTRC INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1RENT PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0283097
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt154902
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0325459
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT DIRECTLY EMPLOY WORKERS. IT USES THE EMPLOYEES OF AN AFFILIATED ORGANIZATION, SBS FARMS. SBS FARMS INVOICES BUFFALO EQUESTRIAN CENTER FOR THE USE OF THEIR EMPLOYEES. SBS FARMS FILES ALL NECESSARY TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSIST OF ALL PERSONS WHO HAVE PAID THE APPLICABLE ANNUAL MEMBERSHIP FEE. THE TERM OF MEMBERSHIP SHALL BE ONE YEAR COMMENCING ON JANUARY 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTION OF THE DIRECTORS IS HELD AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS LINE IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER IS PROVIDED A DRAFT COPY OF THE 990 TAX RETURN FOR REVIEW. THEY ARE ASKED TO REVIEW THE RETURN FOR COMPLETENESS AND ACCURACY. THEY ARE GIVEN THE OPPORTUNITY TO DISCUSS ANY CONCERNS WITH THE TAX PREPARER. EACH BOARD MEMBER THEN CERTIFIES THAT THEY HAVE REVIEWED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, THE CONFLICT OF INTEREST POLICY IS SIGNED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BUFFALO EQUESTRIAN CENTER, INC. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. THE DOCUMENTS CAN BE OBTAINED AT 950 AMHERST STREET, BUFFALO, NY 14216 DURING THE HOURS OF OPERATION OR BY CONTACTING THE ORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS QUESTION IS NOT APPLICABLE. THE EXECUTIVE DIRECTOR DOES NOT RECEIVE COMPENSATION. NO EMPLOYEE IS COMPENSATED MORE THAN $150,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AS OF JANUARY 1, 2017 AMANDA CALISTRO BECAME THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING ADJUSTMENT -3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART I, LINE 5 & PART V, LINE 1A-2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990, PART VI, LINE 15 A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990, PART VII, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01486
IRS990/TotalAssetsEOYAmt01288
IRS990/TotalAssetsGrp/BOYAmt01486
IRS990/TotalAssetsGrp/EOYAmt01288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377106
IRS990/TotalLiabilitiesEOYAmt0373954
IRS990/TotalLiabilitiesGrp/BOYAmt0377106
IRS990/TotalLiabilitiesGrp/EOYAmt0373954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-375620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-372666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0852
IRS990/TotalOtherProgSrvcRevenueAmt01549
IRS990/TotalProgramServiceExpensesAmt0217469
IRS990/TotalProgramServiceRevenueAmt0249772
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-375620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-372666
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 AMHERST STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.buffaloequestriancenter.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CALISTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168779295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$3.07$3.04$3.02$2.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.01$3.12$3.11$2.95$2.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.03$3.23$3.20$2.98$2.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.01$3.32$3.31$3.28$2.87$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.00$3.73$3.72$2.83$2.94$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.01$3.63$3.61$2.83$2.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$3.61$3.62$2.54$2.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.02$3.70$3.72$2.57$2.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$3.74$3.73$2.51$2.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$3.77$3.76$2.58$2.45$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.00$3.89$3.89$2.60$2.43$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.01$4.05$4.06$2.80$2.53$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$4.34$4.33$1.74$1.91$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$4.18$4.16$1.89$2.10$0.22