Civic Intelligence

Finger Lakes Thoroughbred Adoption Program Inc.

990 • Fiscal year 2019 • EIN 16-1759140

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 2020

Organization Profilewww.fltap.org
PO Box 25043Farmington, NY 14425

(585) 303-1897

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

36%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$299,013

Down $368 (-0.1%) from 2018

Net Assets

Up

$296,314

Up $12,974 (+4.6%) from 2018

Liabilities

Down

$2,699

Down $13,342 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$188,554

Up $50,172 (+36%) from 2018

Expenses

Down

$175,580

Down $3,198 (-1.8%) from 2018

Net Income

Up

$12,974

Up $53,370 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $385,226Liabilities 2010: $4,930Net Assets 2010: $380,2962010Assets 2011: $417,272Liabilities 2011: $52,617Net Assets 2011: $364,6552011Assets 2012: $399,101Liabilities 2012: $35,186Net Assets 2012: $363,9152012Assets 2013: $364,045Liabilities 2013: $32,002Net Assets 2013: $332,0432013Assets 2014: $350,400Liabilities 2014: $23,445Net Assets 2014: $326,9552014Assets 2015: $357,686Liabilities 2015: $15,101Net Assets 2015: $342,5852015Assets 2016: $361,928Liabilities 2016: $7,216Net Assets 2016: $354,7122016Assets 2017: $336,059Liabilities 2017: $12,323Net Assets 2017: $323,7362017Assets 2018: $299,381Liabilities 2018: $16,041Net Assets 2018: $283,3402018Assets 2019: $299,013Liabilities 2019: $2,699Net Assets 2019: $296,3142019Assets 2020: $335,278Liabilities 2020: $2,700Net Assets 2020: $332,5782020Assets 2021: $374,215Liabilities 2021: $18,778Net Assets 2021: $355,4372021Assets 2022: $462,254Liabilities 2022: $3,392Net Assets 2022: $458,8622022Assets 2023: $479,231Liabilities 2023: $2,026Net Assets 2023: $477,2052023Assets 2024: $572,364Liabilities 2024: $2,368Net Assets 2024: $569,9962024

Highlighted filing

2019

Assets$299,013
Liabilities$2,699
Net Assets$296,314
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $179,0582010Expenses 2011: $194,1182011Expenses 2012: $155,7632012Revenue 2013: $130,797Expenses 2013: $162,669Net Income 2013: -$31,8722013Revenue 2014: $141,789Expenses 2014: $146,877Net Income 2014: -$5,0882014Revenue 2015: $175,525Expenses 2015: $159,895Net Income 2015: $15,6302015Revenue 2016: $178,697Expenses 2016: $166,570Net Income 2016: $12,1272016Revenue 2017: $132,389Expenses 2017: $163,365Net Income 2017: -$30,9762017Revenue 2018: $138,382Expenses 2018: $178,778Net Income 2018: -$40,3962018Revenue 2019: $188,554Expenses 2019: $175,580Net Income 2019: $12,9742019Revenue 2020: $185,356Expenses 2020: $149,092Net Income 2020: $36,2642020Revenue 2021: $188,161Expenses 2021: $165,302Net Income 2021: $22,8592021Revenue 2022: $296,242Expenses 2022: $192,817Net Income 2022: $103,4252022Revenue 2023: $214,582Expenses 2023: $196,239Net Income 2023: $18,3432023Revenue 2024: $301,486Expenses 2024: $207,862Net Income 2024: $93,6242024

Highlighted filing

2019

Revenue$188,554
Expenses$175,580
Net Income$12,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$195,797
Mission and Program Overview

Mission

The Finger Lakes Thoroughbred Adoption Program, Inc. (www.fingerlakestap.org) is dedicated to providing a safe-haven for horses leaving the Finger Lakes Racetrack through placement in qualified, caring homes and placement agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,386$252,356▼ $10,030
Savings and Temporary Cash Investments$20,640$24,272▲ $3,632
Cash and Non-Interest-Bearing Accounts$14,887$20,988▲ $6,101
Prepaid Expenses and Deferred Charges$1,468$1,397▼ $71
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$299,381$299,013▼ $368
Other Assets Total-$0-
Liabilities
Other Liabilities$3,358--
Accounts Payable and Accrued Expenses$11,614$2,699▼ $8,915
Deferred Revenue$1,069--
Total Liabilities$16,041$2,699▼ $13,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,271$296,314▲ $14,043
Net Assets With Donor Restrictions$1,069--
Total Net Assets Fund Balance$283,340$296,314▲ $12,974
Total Liabilities and Net Assets / Fund Balance$299,381$299,013▼ $368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,696$98,365$296,061
Leasehold Improvements$54,660$20,858$75,518
Equipment-$9,848$9,848
Other Land Buildings-$8,444$8,444
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Kim DelongPresident
Chris RiegleVice President
Wanda PolisseniVice President
Chris VaccaroDirector
Dave BrownDirector
Dr Robert Carr DvmDirector
Fred HuttonDirector
Mike LecesseDirector
Patrick PlacitoDirector
Richard CutriDirector
Frances AndolinoSecretary
Vieden ZaharievTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,368
Program Service Revenue
$54,860
Investment Income
$10
Other Revenue
$1,316
All Other Contributions
$111,745
Change in Net Assets
$12,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,349
Salaries, Compensation, and Employee Benefits$86,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,416--$70,416
Payroll Taxes$15,423--$15,423
All Other Expenses$11,445$2,526-$13,971
Depreciation Depletion$10,030--$10,030
Other Expenses$8,352$1,452-$8,352
Insurance$2,828--$2,828
Office Expenses-$2,719-$2,719
Advertising$2,156--$2,156
Fees for Services Accounting-$950-$950
Travel$605--$605
Fees for Services Other$231$175-$406
Other Employee Benefits$392--$392
Interest$87--$87
Conferences and Meetings$35--$35
Total Functional Expenses$167,758$7,822$0$175,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,243
Fundraising Gross Income$5,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Letter$5,484---
Holiday With Horses$6,297$400$400$0
Total Events$11,781$400$400-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial statements and form 990 are presented to the board of directors. Prior to a monthly board meeting, the board is to review the the financial statements and form 990. After the board understands and is satisfied with the reports, they will then vote on their approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Finger Lakes Thoroughbred Adoption
EIN
16-1759140
Phone
5853031897
Address
PO BOX 25043, FARMINGTON, NY 14425

Signing Officer

Name
Kim Delong
Title
President
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Delong
Formed
2006
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
5

Preparer

Firm
Gordon Chodak & Chapin CPAs PC
Address
40 Office Park Way, Pittsford, NY 14534
Preparer
Steven J Gordon
Phone
5855866210
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,013
Liabilities
$2,699
Net assets
$296,314
Revenue
$188,554
Expenses
$175,580
Net income
$12,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.02$5.70$3.01$2.08$0.94
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$2.15$1.96$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.03$4.59$2.96$1.93$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.19$3.55$1.88$1.65$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.33$1.85$1.49$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$1.89$1.76$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.16$2.83$1.38$1.79$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.12$3.24$1.32$1.63$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.07$3.55$1.79$1.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.15$3.43$1.76$1.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.23$3.27$1.42$1.47$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.32$3.32$1.31$1.63$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.35$3.64$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.53$3.65$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.05$3.80$1.79