Civic Intelligence

Finger Lakes Thoroughbred Adoption Program Inc.

990 • Fiscal year 2022 • EIN 16-1759140

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$462,254

Up $88,039 (+24%) from 2021

Net Assets

Up

$458,862

Up $103,425 (+29%) from 2021

Liabilities

Down

$3,392

Down $15,386 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin86th percentile

Revenue

Up

$296,242

Up $108,081 (+57%) from 2021

Expenses

Up

$192,817

Up $27,515 (+17%) from 2021

Net Income

Up

$103,425

Up $80,566 (+352%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$462,254
Liabilities$3,392
Net Assets$458,862
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$296,242
Expenses$192,817
Net Income$103,425
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$298,556
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.

The Finger Lakes Thoroughbred Adoption Program, Inc. 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$232,295$222,265▼ $10,030
Savings and Temporary Cash Investments$78,130$172,098▲ $93,968
Cash and Non-Interest-Bearing Accounts$61,940$64,818▲ $2,878
Prepaid Expenses and Deferred Charges$1,850$3,073▲ $1,223
Total Assets$374,215$462,254▲ $88,039
Liabilities
Unsecured Notes Loans Payable$14,486--
Accounts Payable and Accrued Expenses$4,292$3,392▼ $900
Total Liabilities$18,778$3,392▼ $15,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,437$458,862▲ $103,425
Total Net Assets Fund Balance$355,437$458,862▲ $103,425
Total Liabilities and Net Assets / Fund Balance$374,215$462,254▲ $88,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,145$143,194$359,339
Other Land Buildings$6,120$14,564$20,684
Equipment$0$9,848$9,848
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Kim DeLongPresident
Wanda PolisseniVice President
Chris RiegleBoard Member
Chris VaccaroBoard Member
Dave BrownBoard Member
Mike LecesseBoard Member
Patrick PlacitoBoard Member
Paul BarrowBoard Member
Richard CutriBoard Member
Vieden ZaharievBoard Member
Natalie D'AurizoSecretary
Neil DeMoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,785
Program Service Revenue
$91,500
Investment Income
$32
Other Revenue
$1,925
All Other Contributions
$172,972
Change in Net Assets
$103,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,133
Salaries, Compensation, and Employee Benefits$87,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,320--$75,320
All Other Expenses$12,723$4,420-$17,143
Payroll Taxes$12,364--$12,364
Depreciation Depletion$10,030--$10,030
Other Expenses$5,588$2,737-$5,588
Travel$3,263--$3,263
Fees for Services Other-$3,041-$3,041
Office Expenses-$2,289-$2,289
Insurance$2,104--$2,104
Advertising$2,007--$2,007
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings$221--$221
Interest-$122-$122
Total Functional Expenses$179,208$13,609$0$192,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,314
Fundraising Gross Income$2,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday With Horses$6,082-$247-
Total Events$6,082-$247$-247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, line 11B

“Internal financial statements are presented at regular board meetings for approval. The IRS Form 990 is presented to the Board in advance of a monthly board meeting, where the Board reviews the information return and votes on approval of the Form 990.”

Form 990, Part VI, Section C, line 19

“No other documents are made 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
Phone
5853031897
Signed
2023-11-01
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
9
Volunteers
2

Preparer

Firm
Allied CPAs PC
Address
6536 Anthony Drive, Victor, NY 14564
Preparer
Charles R Chapin CPA
Phone
5854106733
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IRS990/PYOtherRevenueAmt03140
IRS990/PYProgramServiceRevenueAmt076030
IRS990/PYRevenuesLessExpensesAmt022859
IRS990/PYSalariesCompEmpBnftPaidAmt082127
IRS990/PYTotalExpensesAmt0165302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188161
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103425
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0284601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0912939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117171
IRS990ScheduleA/Total509Grp/TotalAmt0912939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0913014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359339
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06082
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06082
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY WITH HORSES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06082
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Internal financial statements are presented at regular board meetings for approval. The IRS Form 990 is presented to the Board in advance of a monthly board meeting, where the Board reviews the information return and votes on approval of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0374215
IRS990/TotalAssetsEOYAmt0462254
IRS990/TotalAssetsGrp/BOYAmt0374215
IRS990/TotalAssetsGrp/EOYAmt0462254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0202785
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018778
IRS990/TotalLiabilitiesEOYAmt03392
IRS990/TotalLiabilitiesGrp/BOYAmt018778
IRS990/TotalLiabilitiesGrp/EOYAmt03392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179208
IRS990/TotalProgramServiceRevenueAmt091500

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$462,254
Liabilities
$3,392
Net assets
$458,862
Revenue
$296,242
Expenses
$192,817
Net income
$103,425
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