Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Stuart Horse Trials Inc C/O Efpr Group D Veniskey
990 • Fiscal year 2014 • EIN 16-1544572
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$81,593
Down $2,384 (-2.8%) from 2013
Net Assets
Up$72,252
Up $2,183 (+3.1%) from 2013
Liabilities
Down$9,341
Down $4,567 (-33%) from 2013
Revenue And Expenses
Revenue
$270,866
No earlier filing loaded for comparison.
Expenses
Up$242,058
Up $110,004 (+83%) from 2013
Net Income
$28,808
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2013 to Nov 30, 2014
- Signed
- Sep 25, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $270,866
Mission and Program Overview
Mission
To provide resources necessary to enable the organization to educate riders and owners in the safe, healthful, and humane use and care of horses.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $78,856 | $78,444 | ▼ $412 |
| Accounts Receivable | $290 | $0 | ▼ $290 |
| Total Assets | $83,977 | $81,593 | ▼ $2,384 |
| Other Assets Total | $4,831 | $3,149 | ▼ $1,682 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,158 | $9,341 | ▲ $4,183 |
| Deferred Revenue | $8,750 | $0 | ▼ $8,750 |
| Total Liabilities | $13,908 | $9,341 | ▼ $4,567 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,444 | $65,252 | ▲ $28,808 |
| Temporarily Rstr Net Assets | $33,625 | $7,000 | ▼ $26,625 |
| Total Net Assets Fund Balance | $70,069 | $72,252 | ▲ $2,183 |
| Total Liabilities and Net Assets / Fund Balance | $83,977 | $81,593 | ▼ $2,384 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kyra King Stuart | President |
| Heidi Vahue | Vice President/organizer |
| Elisabeth Judson | Assistant Treasurer |
| Howie Jacobsen | Member |
| Jackie Knopf | Member |
| Joann Roberts | Member |
| Nancy Haggerty | Member |
| Tom Judson | Member |
| Carol Vahue | Secretary |
| David Veniskey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $145,382
- Program Service Revenue
- $125,463
- Investment Income
- $21
- Other Revenue
- $0
- All Other Contributions
- $145,382
- Change in Net Assets
- $28,808
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $270,866
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $270,866
- Total Revenue per Form 990
- $270,866
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $239,796 |
| Total Fundraising Expense | $24,947 |
| Salaries, Compensation, and Employee Benefits | $2,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $77,813 | $6,109 | - | $83,922 |
| Fees for Services Other | $27,450 | $12,375 | - | $39,825 |
| Occupancy | $33,976 | - | - | $33,976 |
| Other Expenses | $12,139 | - | $19,825 | $12,139 |
| Advertising | - | - | $5,122 | $5,122 |
| Other Salaries and Wages | $2,262 | - | - | $2,262 |
| Office Expenses | - | $1,438 | - | $1,438 |
| Total Functional Expenses | $197,189 | $19,922 | $24,947 | $242,058 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $242,058 |
| Total Expenses per Audited Statements | $242,058 |
| Total Expenses per Form 990 | $242,058 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark E Vahue | Spouse of Board Member | Interested Person Provided Cross Country Course Construction and Was Issued a 1099 for Compensation. | No | $12,715 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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 2
“Three of the board members have family relationships with each other.”
Form 990, Part VI, Section A, Line 8B
“No committee has the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“A copy of the 990 is provided to the governing body before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Directors are required to review and sign the conflict of interest policy on an annual basis.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 16-1544572
- Phone
- 7166244046
Signing Officer
- Name
- Kyra Stuart
- Title
- President
- Phone
- 7166244046
- Signed
- 2015-09-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kyra Stuart
- Formed
- 1998
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- David P Veniskey CPA
- Phone
- 5854278900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other: program service expenses 27,450. Management and general expenses 12,375. Fundraising expenses 0. Total expenses 39,825.”
Form 990, Part IX, Line 24E
“Donations: program service expenses 10,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,595. Awards: program service expenses 8,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,722. Equipment rental expense: program service expenses 8,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,304. Miscellaneous expense: program service expenses 6,954. Management and general expenses 659. Fundraising expenses 0. Total expenses 7,613. Course design: program service expenses 7,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,569. Fees: program service expenses 7,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,241. Show jumping: program service expenses 5,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,900. Program: program service expenses 4,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,965. Clinic: program service expenses 4,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,358. Public relations: program service expenses 0. Management and general expenses 3,756. Fundraising expenses 0. Total expenses 3,756. Competitor's party: program service expenses 3,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,709. Stabling expense: program service expenses 3,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,442. Promotion: program service expenses 3,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,421. Safety: program service expenses 2,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,485. Flowers: program service expenses 0. Management and general expenses 1,657. Fundraising expenses 0. Total expenses 1,657. Nys sales tax: program service expenses 148. Management and general expenses 0. Fundraising expenses 0. Total expenses 148. Service charge: program service expenses 0. Management and general expenses 37. Fundraising expenses 0. Total expenses 37.”
FORM 990, PART XI, LINE 9:
“Decrease in temporarily restricted net assets -26,625.”
Raw XML AppendixShowing 400 of 434 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.
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1364 |
| IRS990/PYTotalExpensesAmt | 0 | 132054 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 161785 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 125463 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 32025 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 27527 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20975 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20650 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 123377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 629499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 138902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 586563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8955 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39096 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9955 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12377 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 78673 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1080185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 32025 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 27527 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20975 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 135877 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 12500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 261890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266527 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1216062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 270866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 161785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 278988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1294888 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 242058 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 270866 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 242058 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 270866 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 270866 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 242058 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARK E VAHUE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12715 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INTERESTED PERSON PROVIDED CROSS COUNTRY COURSE CONSTRUCTION AND WAS ISSUED A 1099 FOR COMPENSATION. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THREE OF THE BOARD MEMBERS HAVE FAMILY RELATIONSHIPS WITH EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER: PROGRAM SERVICE EXPENSES 27,450. MANAGEMENT AND GENERAL EXPENSES 12,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,825. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONATIONS: PROGRAM SERVICE EXPENSES 10,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,595. AWARDS: PROGRAM SERVICE EXPENSES 8,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,722. EQUIPMENT RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 8,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,304. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 6,954. MANAGEMENT AND GENERAL EXPENSES 659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,613. COURSE DESIGN: PROGRAM SERVICE EXPENSES 7,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,569. FEES: PROGRAM SERVICE EXPENSES 7,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,241. SHOW JUMPING: PROGRAM SERVICE EXPENSES 5,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,900. PROGRAM: PROGRAM SERVICE EXPENSES 4,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,965. CLINIC: PROGRAM SERVICE EXPENSES 4,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,358. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,756. COMPETITOR'S PARTY: PROGRAM SERVICE EXPENSES 3,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,709. STABLING EXPENSE: PROGRAM SERVICE EXPENSES 3,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,442. PROMOTION: PROGRAM SERVICE EXPENSES 3,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,421. SAFETY: PROGRAM SERVICE EXPENSES 2,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,485. FLOWERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,657. NYS SALES TAX: PROGRAM SERVICE EXPENSES 148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148. SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -26,625. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 33625 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 83977 |
| IRS990/TotalAssetsEOYAmt | 0 | 81593 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 83977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81593 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 145382 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24947 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19922 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 197189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242058 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13908 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9341 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13908 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9341 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70069 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 72252 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 197189 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125463 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125463 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 270866 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 83977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81593 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 36444 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 65252 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 301 PARRISH RD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $81,593
- Liabilities
- $9,341
- Net assets
- $72,252
- Revenue
- $270,866
- Expenses
- $242,058
- Net income
- $28,808