Civic Intelligence

Meadowgate Equine Research and Rehabilitation Facility

EIN 20-2118454 • 501(c)3 • Newfield, NY

Profile

Rescue abused horses

145 Chaffee Creek RoadNewfield, NY 14867

www.nyhorserescue.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$14,155

Flat from 2017

Liabilities

Up

$2,476

Up $1,406 (+131%) from 2017

Net Assets

Down

$11,679

Down $1,406 (-11%) from 2017

Operations
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$10,819

Down $4,022 (-27%) from 2017

Expenses

Down

$12,225

Down $5,209 (-30%) from 2017

Net Income

Up

-$1,406

Up $1,187 (+46%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $8,594Liabilities 2011: $02011Assets 2012: $20,127Liabilities 2012: $02012Assets 2013: $20,127Liabilities 2013: $02013Assets 2014: $20,127Net Assets 2014: $20,1272014Assets 2015: $16,957Net Assets 2015: $16,9572015Assets 2016: $15,678Net Assets 2016: $15,6782016Assets 2017: $14,155Liabilities 2017: $1,070Net Assets 2017: $13,0852017Assets 2018: $14,155Liabilities 2018: $2,476Net Assets 2018: $11,6792018

Highlighted filing

2018

Assets$14,155
Liabilities$2,476
Net Assets$11,679
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $23,043Expenses 2011: $14,549Net Income 2011: $8,4942011Revenue 2012: $17,861Expenses 2012: $20,543Net Income 2012: -$2,6822012Revenue 2013: $13,605Expenses 2013: $13,605Net Income 2013: $02013Revenue 2014: $16,271Expenses 2014: $16,271Net Income 2014: $02014Revenue 2015: $14,157Expenses 2015: $17,327Net Income 2015: -$3,1702015Revenue 2016: $19,441Expenses 2016: $20,720Net Income 2016: -$1,2792016Revenue 2017: $14,841Expenses 2017: $17,434Net Income 2017: -$2,5932017Revenue 2018: $10,819Expenses 2018: $12,225Net Income 2018: -$1,4062018

Highlighted filing

2018

Revenue$10,819
Expenses$12,225
Net Income-$1,406
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,155
Liabilities
$2,476
Net assets
$11,679
Revenue
$10,819
Expenses
$12,225
Net income
-$1,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.2$2.48$11.7$10.8$12.2$1.41
2017Detailed filing. Detailed filing data is available for this year.$14.2$1.07$13.1$14.8$17.4$2.59
2016Detailed filing. Detailed filing data is available for this year.$15.7$15.7$19.4$20.7$1.28
2015Detailed filing. Detailed filing data is available for this year.$17.0$17.0$14.2$17.3$3.17
2014Detailed filing. Detailed filing data is available for this year.$20.1$20.1$16.3$16.3$0.00
2013Summary only. Only limited summary data is available for this year.$20.1$0.00$13.6$13.6$0.00
2012Summary only. Only limited summary data is available for this year.$20.1$0.00$17.9$20.5$2.68
2011Summary only. Only limited summary data is available for this year.$8.59$0.00$23.0$14.5$8.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Gross Receipts
$10,819
Mission and Program Overview

Mission

Rescue abused horses

Program Services

DescriptionGrantsExpenses
One horse was removed from a suffering lifestyle and rehabilitated.--
Ten individuals, adult and children, worked as volunteers and experienced remarkable change in their personal lives.--
We were available to several organizations for educational purposes and were able to educate many kids on equine abouse and neglect and what to do if they suspect something is going on.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela WatrosPresidentFT$0--
Andi HartensteinVice PresidentPT$0--
Beverly Van ClefChairperson-$0--
Phaedra FredericksSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Meadowgate Equine Research and Rehabilitation Facility
EIN
20-2118454
Phone
6075647455
Address
145 Chaffee Creek Road, Newfield, NY 14867

Signing Officer

Name
Pamela Watros
Title
President
Signed
2019-03-02
Discuss with paid preparer
No

Preparer

Firm
Jeffrey L Greuber
Address
958 Beardsley Hollow Road, Alpine, NY 14805
Preparer
Jeffrey L Greuber
Phone
6075942468
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 585”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,605”

Form 990-EZ, Part I, Line 16, Other Expenses

“Building insurance 207”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hay Grain 8,020”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gas 1,219”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 351”

Form 990-EZ, Part II, Line 24, Other Assets

“Tractor Beginning of year 10,523, End of year 10,523”

Form 990-EZ, Part II, Line 24, Other Assets

“2011 Equipment Beginning of year 117, End of year 117”

Form 990-EZ, Part II, Line 24, Other Assets

“Lawn Mower Beginning of year 1,339, End of year 1,339”

Form 990-EZ, Part II, Line 24, Other Assets

“Power Washer Beginning of year 99, End of year 99”

Form 990-EZ, Part II, Line 24, Other Assets

“Push Mower Beginning of year 76, End of year 76”

Form 990-EZ, Part II, Line 24, Other Assets

“Wead Eater Beginning of year 53, End of year 53”

Form 990-EZ, Part II, Line 26, Liabilities

“Balancing entry Beginning of year 1,070, End of year 2,476”

Raw XML Appendix167 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/USAddress/CityNm0Newfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt011679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011679
IRS990EZ/OccupancyRentUtltsAndMaintAmt0238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0065.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andi Hartenstein
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012207
IRS990EZ/OtherExpensesTotalAmt011987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue abused horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One horse was removed from a suffering lifestyle and rehabilitated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ten individuals, adult and children, worked as volunteers and experienced remarkable change in their personal lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We were available to several organizations for educational purposes and were able to educate many kids on equine abouse and neglect and what to do if they suspect something is going on.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012225
IRS990EZ/TotalRevenueAmt010819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nyhorserescue.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010819
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016271
IRS990ScheduleA/Total509Grp/TotalAmt074104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010819
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074104
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building insurance 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hay Grain 8,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gas 1,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tractor Beginning of year 10,523, End of year 10,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72011 Equipment Beginning of year 117, End of year 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lawn Mower Beginning of year 1,339, End of year 1,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Power Washer Beginning of year 99, End of year 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Push Mower Beginning of year 76, End of year 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Wead Eater Beginning of year 53, End of year 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Balancing entry Beginning of year 1,070, End of year 2,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Watros
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Meadowgate Equine Research and Rehabilitation Facility
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0202118454
ReturnHeader/Filer/PhoneNum06075647455
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 Chaffee Creek Road
ReturnHeader/Filer/USAddress/CityNm0Newfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014867
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.21.213.68
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:52:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey L Greuber
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0958 Beardsley Hollow Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014805
ReturnHeader/PreparerPersonGrp/PhoneNum06075942468
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Greuber
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-02T10:10:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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