Civic Intelligence

Cape May County Equestrian Facility Inc.

990PF • Fiscal year 2011 • EIN 20-3304751

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

Organization Profile
437 Route 47 North08210
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

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

2011 filings • NTEE P80 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

24th percentile

-21%

Faster asset growth than 24% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$16,523

Down $4,292 (-21%) from 2010

Net Assets

Down

$8,847

Down $4,240 (-32%) from 2010

Liabilities

Down

$7,676

Down $52 (-0.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,692

Up $9,256 (+34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2010: $20,815Liabilities 2010: $7,728Net Assets 2010: $13,0872010Assets 2011: $16,523Liabilities 2011: $7,676Net Assets 2011: $8,8472011Assets 2012: $21,033Liabilities 2012: $4,385Net Assets 2012: $16,6482012Assets 2013: $19,599Liabilities 2013: $2,404Net Assets 2013: $17,1952013Assets 2014: $9,881Liabilities 2014: $172Net Assets 2014: $9,7092014Assets 2015: $10,135Liabilities 2015: $0Net Assets 2015: $10,1352015Assets 2016: $20,171Liabilities 2016: $10,776Net Assets 2016: $9,3952016Assets 2017: $18,226Liabilities 2017: $8,312Net Assets 2017: $9,9142017Assets 2018: $16,273Liabilities 2018: $3,823Net Assets 2018: $12,4502018Assets 2019: $13,835Liabilities 2019: $0Net Assets 2019: $13,8352019Assets 2020: $12,848Liabilities 2020: $0Net Assets 2020: $12,8482020Assets 2021: $13,000Liabilities 2021: $0Net Assets 2021: $13,0002021Assets 2022: $12,814Liabilities 2022: $0Net Assets 2022: $12,8142022Assets 2023: $10,915Liabilities 2023: $12023Assets 2024: $11,349Liabilities 2024: $0Net Assets 2024: $11,3492024

Highlighted filing

2011

Assets$16,523
Liabilities$7,676
Net Assets$8,847
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $27,4362010Expenses 2011: $36,6922011Expenses 2012: $33,1462012Revenue 2013: $37,738Expenses 2013: $37,191Net Income 2013: $5472013Revenue 2014: $30,262Expenses 2014: $32,221Net Income 2014: -$1,9592014Revenue 2015: $27,597Expenses 2015: $27,254Net Income 2015: $3432015Revenue 2016: $25,666Expenses 2016: $26,742Net Income 2016: -$1,0762016Revenue 2017: $20,234Expenses 2017: $19,715Net Income 2017: $5192017Revenue 2018: $18,908Expenses 2018: $16,372Net Income 2018: $2,5362018Revenue 2019: $18,161Expenses 2019: $16,776Net Income 2019: $1,3852019Revenue 2020: $19,760Expenses 2020: $20,747Net Income 2020: -$9872020Revenue 2021: $24,679Expenses 2021: $24,527Net Income 2021: $1522021Revenue 2022: $21,657Expenses 2022: $21,843Net Income 2022: -$1862022Revenue 2023: $17,153Expenses 2023: $19,052Net Income 2023: -$1,8992023Revenue 2024: $20,193Expenses 2024: $19,759Net Income 2024: $4342024

Highlighted filing

2011

Revenue-
Expenses$36,692
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia DickinsonDirectorPT$0--
Linda WildeDirectorPT$0--
Diane MarshallDirectorPT$0--
Michael CrestVice PresidentPT$0--
Lorraine F SpringerDirector-$0--
Heather Carr JohnsonPresidentPT$0--
Filing and Contact Details

Filer

EIN
20-3304751
Raw XML Appendix301 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0500
AccountingFeesSchedule/AccountingFees/Category0Valerie K. Polding CPA LLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod054
DepreciationSchedule/Depreciation/ComputationMethod187
DepreciationSchedule/Depreciation/ComputationMethod254
DepreciationSchedule/Depreciation/ComputationMethod354
DepreciationSchedule/Depreciation/ComputationMethod454
DepreciationSchedule/Depreciation/ComputationMethod546
DepreciationSchedule/Depreciation/CostOrOtherBasis01951
DepreciationSchedule/Depreciation/CostOrOtherBasis14400
DepreciationSchedule/Depreciation/CostOrOtherBasis210088
DepreciationSchedule/Depreciation/CostOrOtherBasis3990
DepreciationSchedule/Depreciation/CostOrOtherBasis41800
DepreciationSchedule/Depreciation/CostOrOtherBasis53000
DepreciationSchedule/Depreciation/CurrentYearExpense049
DepreciationSchedule/Depreciation/CurrentYearExpense1113
DepreciationSchedule/Depreciation/CurrentYearExpense22018
DepreciationSchedule/Depreciation/CurrentYearExpense3198
DepreciationSchedule/Depreciation/CurrentYearExpense4360
DepreciationSchedule/Depreciation/CurrentYearExpense5600
DepreciationSchedule/Depreciation/DateAcquired02011-10-14
DepreciationSchedule/Depreciation/DateAcquired12010-10-26
DepreciationSchedule/Depreciation/DateAcquired22010-01-02
DepreciationSchedule/Depreciation/DateAcquired32008-01-01
DepreciationSchedule/Depreciation/DateAcquired42008-11-01
DepreciationSchedule/Depreciation/DateAcquired52008-12-20
DepreciationSchedule/Depreciation/DescriptionOfProperty0Security Systesm
DepreciationSchedule/Depreciation/DescriptionOfProperty1Leasehold Imp-Roof
DepreciationSchedule/Depreciation/DescriptionOfProperty22010 Homesteader Trailer
DepreciationSchedule/Depreciation/DescriptionOfProperty3Other 2008 Equipment
DepreciationSchedule/Depreciation/DescriptionOfProperty4Tractor
DepreciationSchedule/Depreciation/DescriptionOfProperty51997 Chevy
DepreciationSchedule/Depreciation/PriorYearsDepreciation024
DepreciationSchedule/Depreciation/PriorYearsDepreciation11009
DepreciationSchedule/Depreciation/PriorYearsDepreciation2569
DepreciationSchedule/Depreciation/PriorYearsDepreciation3765
DepreciationSchedule/Depreciation/PriorYearsDepreciation41275
DepreciationSchedule/Depreciation/Rate00.0250
DepreciationSchedule/Depreciation/Rate10.0256
DepreciationSchedule/Depreciation/Rate20.2000
DepreciationSchedule/Depreciation/Rate30.2000
DepreciationSchedule/Depreciation/Rate40.2000
DepreciationSchedule/Depreciation/Rate50.2000
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncome017464
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0Therapeutic Riding Lesson
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome02018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome019482
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA019482
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05850
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss03338
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4240
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0840
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss030671
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss026602
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0430
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss036692
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses032452
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss036692
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0913
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip06980
IRS990PF/BalanceSheets/CashBOY04179
IRS990PF/BalanceSheets/CashEOY01274
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis022229
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY016636
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY015249
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY07728
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY07676
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY020815
IRS990PF/BalanceSheets/TotalAssetsEOY016523
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY07728
IRS990PF/BalanceSheets/TotalLiabilitiesEOY07676
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY020815
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY016523
IRS990PF/BalanceSheets/TotalNetAssetsBOY013087
IRS990PF/BalanceSheets/TotalNetAssetsEOY08847
IRS990PF/BalanceSheets/UnrestrictedBOY013087
IRS990PF/BalanceSheets/UnrestrictedEOY08847
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4240
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal08847
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY013087
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY08847
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition08.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition18.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition28.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition38.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition510.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Cynthia Dickinson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Linda Wilde
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Diane Marshall
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Michael Crest
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Lorraine F Springer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Heather Carr Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10554 May Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11420 Adams Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12200 Rio Grande Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13911 Bluebird Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14327 Route 47 North
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15437 Route 47 North
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Erma
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Beesleys Point
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Rio Grande
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Mays Landing
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Goshen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Cape May Court House
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode008204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode108223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode208242
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode308330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode408218
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode508210
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Heather Carr Johnson
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06096756765
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10437 Route 47 North
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Cape May Court House
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode008210
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0508
LandEtcSchedule2/LandEtc/AccumulatedDepreciation14597
LandEtcSchedule2/LandEtc/AccumulatedDepreciation21875
LandEtcSchedule2/LandEtc/BookValue04882
LandEtcSchedule2/LandEtc/BookValue19242
LandEtcSchedule2/LandEtc/BookValue21125
LandEtcSchedule2/LandEtc/CategoryOrItem0Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis05390
LandEtcSchedule2/LandEtc/CostOrOtherBasis113839
LandEtcSchedule2/LandEtc/CostOrOtherBasis23000
MortgagesAndNotesPayableSch/TotalMortgageAmount07676
OtherExpensesSchedule/OtherExpenses/Description0Therapeutic Supplies
OtherExpensesSchedule/OtherExpenses/Description1Telephone
OtherExpensesSchedule/OtherExpenses/Description2Supplies-Other
OtherExpensesSchedule/OtherExpenses/Description3Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description4Postage
OtherExpensesSchedule/OtherExpenses/Description5Medical Supplies for Animals
OtherExpensesSchedule/OtherExpenses/Description6Insurance-Auto
OtherExpensesSchedule/OtherExpenses/Description7Fund Raising Supplies
OtherExpensesSchedule/OtherExpenses/Description8Feed
OtherExpensesSchedule/OtherExpenses/Description9Equipment Rental and Maintenance
OtherExpensesSchedule/OtherExpenses/Description10Equipment Registration and Fees
OtherExpensesSchedule/OtherExpenses/Description11Education & Training
OtherExpensesSchedule/OtherExpenses/Description12Business Registration Fees
OtherExpensesSchedule/OtherExpenses/Description13Building Materials
OtherExpensesSchedule/OtherExpenses/Description14Bank Fees
OtherExpensesSchedule/OtherExpenses/Description15Animal Supplies
OtherExpensesSchedule/OtherExpenses/Description16Advertising & Marketing
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11323
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2216
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks37120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks456
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52479
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6593
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks791
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks87593
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91633
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1075
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11800
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks135125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1425
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks152960
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16367
OtherIncomeSchedule2/OtherIncome/Description0Therapeutic Riding Lesson
OtherIncomeSchedule2/OtherIncome/Description1Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02018
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks124584
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203304751
ReturnHeader/Filer/Name/BusinessNameLine10Cape May County Equestrian Facility Inc
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone06096756765
ReturnHeader/Filer/USAddress/AddressLine10437 Route 47 North
ReturnHeader/Filer/USAddress/City0Cape May Court House
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-04
ReturnHeader/Officer/Name0Heather Carr Johnson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Valerie K Polding CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042 Robin Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cape May Court House
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008210
ReturnHeader/Preparer/Name0Valerie K Polding
ReturnHeader/Preparer/Phone06098610107
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-04T14:03:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,523
Liabilities
$7,676
Net assets
$8,847
Revenue
-
Expenses
$36,692
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$20.2$19.8$0.43
2023Summary only. Only limited summary data is available for this year.$10.9$0.00$17.2$19.1$1.90
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$21.7$21.8$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$24.7$24.5$0.15
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$19.8$20.7$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$18.2$16.8$1.39
2018Detailed filing. Detailed filing data is available for this year.$16.3$3.82$12.5$18.9$16.4$2.54
2017Detailed filing. Detailed filing data is available for this year.$18.2$8.31$9.91$20.2$19.7$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$10.8$9.40$25.7$26.7$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$27.6$27.3$0.34
2014Detailed filing. Detailed filing data is available for this year.$9.88$0.17$9.71$30.3$32.2$1.96
2013Detailed filing. Detailed filing data is available for this year.$19.6$2.40$17.2$37.7$37.2$0.55
2012Detailed filing. Detailed filing data is available for this year.$21.0$4.39$16.6$33.1
2011Detailed filing. Detailed filing data is available for this year.$16.5$7.68$8.85$36.7
2010Detailed filing. Detailed filing data is available for this year.$20.8$7.73$13.1$27.4