Civic Intelligence

Godspeed Horse Hostel Incorporated

990EZ • Fiscal year 2019 • EIN 20-1943299

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2020

Organization ProfileGodspeed Horse Hostel Inc
PO Box 146Amenia, NY 12501-0146

(845) 242-2069

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

96th percentile

59%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$97,613

No earlier filing loaded for comparison.

Net Assets

$70,749

No earlier filing loaded for comparison.

Liabilities

$26,864

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

$120,935

No earlier filing loaded for comparison.

Expenses

$50,186

No earlier filing loaded for comparison.

Net Income

$70,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $97,613Liabilities 2019: $26,864Net Assets 2019: $70,7492019Assets 2020: $93,641Liabilities 2020: $26,864Net Assets 2020: $66,7772020Assets 2021: $95,865Liabilities 2021: $26,364Net Assets 2021: $69,5012021Assets 2025: $77,508Liabilities 2025: $0Net Assets 2025: $77,5082025

Highlighted filing

2019

Assets$97,613
Liabilities$26,864
Net Assets$70,749
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $120,935Expenses 2019: $50,186Net Income 2019: $70,7492019Revenue 2020: $118,698Expenses 2020: $122,670Net Income 2020: -$3,9722020Revenue 2021: $57,639Expenses 2021: $54,915Net Income 2021: $2,7242021Revenue 2025: $20,700Expenses 2025: $24,840Net Income 2025: -$4,1402025

Highlighted filing

2019

Revenue$120,935
Expenses$50,186
Net Income$70,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.0
Gross Receipts
$120,935
Mission and Program Overview

Mission

Improvements to animal welfare problems.

Improvements to animal welfare problems

Program Services

DescriptionGrantsExpenses
Providing food, medical, placement, and solutions to animal welfare problems, free of charge, to large domestic animals, farm animals, companion animals and wildlife.-$31,902
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria GenovesiDirectorFT$0--
David CoatsTreasurerPT$0--
Lori MartelliSecretary-$0--
Michael BocciMember-$0--
Filing and Contact Details

Filer

Filer Name
Godspeed Horse Hostel Inc
EIN
20-1943299
Address
PO Box 146, Amenia, NY 12501-0146

Signing Officer

Name
Maria Genovesi
Title
Director
Signed
2020-01-29
Discuss with paid preparer
No

Preparer

Firm
Ralph Cortigiano
Address
92 South Main St, Terryville, CT 06786
Preparer
Ralph Cortigiano
Phone
2038416675
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative 2,753Equipment 1,500Information technology 305Miscellaneous 1,548Office expenses 676Truck expense 1,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPledges & Grants receivable 20,935 20,935”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable & accrued exp 26,864 26,864”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Maria Genovesi
IRS990EZ/BooksInCareOfDetail/PhoneNum08452422069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amenia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0125010146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097613
IRS990EZ/GrossReceiptsAmt0120935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070749
IRS990EZ/OccupancyRentUtltsAndMaintAmt08329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Genovesi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Coats
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Martelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Bocci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020935
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020935
IRS990EZ/OtherExpensesTotalAmt07782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improvements to animal welfare problems
IRS990EZ/ProgramServiceRevenueAmt01375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing food, medical, placement, and solutions to animal welfare problems, free of charge, to large domestic animals, farm animals, companion animals and wildlife.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050186
IRS990EZ/TotalProgramServiceExpensesAmt031902
IRS990EZ/TotalRevenueAmt0120935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019560
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt019560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019560
IRS990ScheduleA/Total509Grp/TotalAmt019560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019560
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative 2,753Equipment 1,500Information technology 305Miscellaneous 1,548Office expenses 676Truck expense 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPledges & Grants receivable 20,935 20,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable & accrued exp 26,864 26,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Genovesi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Godspeed Horse Hostel Inc
ReturnHeader/Filer/BusinessNameControlTxt0GODS
ReturnHeader/Filer/EIN0201943299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 146
ReturnHeader/Filer/USAddress/CityNm0Amenia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125010146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0631D2C433F35D55D73902090F306A98023A71AFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0631D2C433F35D55D73902090F306A98023A71AFA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00633182020031ngnt3ed
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.28.23.60
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTm022:51:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph Cortigiano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 South Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Terryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006786
ReturnHeader/PreparerPersonGrp/PhoneNum02038416675
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Cortigiano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-31T22:50:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,613
Liabilities
$26,864
Net assets
$70,749
Revenue
$120,935
Expenses
$50,186
Net income
$70,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.26$0.70$0.58$0.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$1.19$1.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$1.21$0.50$0.71