Civic Intelligence

Cape May County Equestrian Facility Inc.

990PF • Fiscal year 2012 • EIN 20-3304751

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
437 Route 47 North08210
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

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

2012 filings • NTEE P80 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2012 filings • NTEE P80 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$21,033

Up $4,510 (+27%) from 2011

Net Assets

Up

$16,648

Up $7,801 (+88%) from 2011

Liabilities

Down

$4,385

Down $3,291 (-43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,146

Down $3,546 (-9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2012

Assets$21,033
Liabilities$4,385
Net Assets$16,648
Open 2012 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

2012

Revenue-
Expenses$33,146
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd 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 Appendix304 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/Amount0400
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/CurrentYearExpense0390
DepreciationSchedule/Depreciation/CurrentYearExpense1113
DepreciationSchedule/Depreciation/CurrentYearExpense22018
DepreciationSchedule/Depreciation/CurrentYearExpense3198
DepreciationSchedule/Depreciation/CurrentYearExpense4315
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/PriorYearsDepreciation049
DepreciationSchedule/Depreciation/PriorYearsDepreciation1137
DepreciationSchedule/Depreciation/PriorYearsDepreciation23027
DepreciationSchedule/Depreciation/PriorYearsDepreciation3767
DepreciationSchedule/Depreciation/PriorYearsDepreciation41125
DepreciationSchedule/Depreciation/PriorYearsDepreciation51875
DepreciationSchedule/Depreciation/Rate00.2000
DepreciationSchedule/Depreciation/Rate10.0256
DepreciationSchedule/Depreciation/Rate20.2000
DepreciationSchedule/Depreciation/Rate30.2000
DepreciationSchedule/Depreciation/Rate40.2000
DepreciationSchedule/Depreciation/Rate50.2000
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0640
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncome022668
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0Therapeutic Riding Lesson
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome02881
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome026189
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA026189
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0400
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0640
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss09560
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss03634
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses05959
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0642
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0640
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0640
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss026050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss028905
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss01577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss033146
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses039105
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss033146
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0843
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip09174
IRS990PF/BalanceSheets/CashBOY01274
IRS990PF/BalanceSheets/CashEOY09778
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis020429
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY015249
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY011255
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY07676
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY04385
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY016523
IRS990PF/BalanceSheets/TotalAssetsEOY021033
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY07676
IRS990PF/BalanceSheets/TotalLiabilitiesEOY04385
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY016523
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY021033
IRS990PF/BalanceSheets/TotalNetAssetsBOY08847
IRS990PF/BalanceSheets/TotalNetAssetsEOY016648
IRS990PF/BalanceSheets/UnrestrictedBOY08847
IRS990PF/BalanceSheets/UnrestrictedEOY016648
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0640
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses05959
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01842
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal016648
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY08847
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY016648
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj013
IRS990PF/DistributableAmount/DistributableAmountBeforeDed013
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome013
IRS990PF/DistributableAmount/TotalTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue013
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/AccumulatedDepreciation0621
LandEtcSchedule2/LandEtc/AccumulatedDepreciation16078
LandEtcSchedule2/LandEtc/AccumulatedDepreciation22475
LandEtcSchedule2/LandEtc/BookValue04769
LandEtcSchedule2/LandEtc/BookValue15961
LandEtcSchedule2/LandEtc/BookValue2525
LandEtcSchedule2/LandEtc/CategoryOrItem0Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Auto./Transportation Equip.
LandEtcSchedule2/LandEtc/CostOrOtherBasis05390
LandEtcSchedule2/LandEtc/CostOrOtherBasis112039
LandEtcSchedule2/LandEtc/CostOrOtherBasis23000
MortgagesAndNotesPayableSch/TotalMortgageAmount04385
OtherExpensesSchedule/OtherExpenses/Description0Telephone
OtherExpensesSchedule/OtherExpenses/Description1Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description2Postage
OtherExpensesSchedule/OtherExpenses/Description3Parking and Equipment - Other
OtherExpensesSchedule/OtherExpenses/Description4Medical Supplies for Animals
OtherExpensesSchedule/OtherExpenses/Description5Insurance-Auto
OtherExpensesSchedule/OtherExpenses/Description6Feed
OtherExpensesSchedule/OtherExpenses/Description7Equipment Registration and Fees
OtherExpensesSchedule/OtherExpenses/Description8Business Registration Fees
OtherExpensesSchedule/OtherExpenses/Description9Building Materials
OtherExpensesSchedule/OtherExpenses/Description10Bank Fees
OtherExpensesSchedule/OtherExpenses/Description11Animal Supplies
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01975
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13356
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks252
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks360
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42465
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5540
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks69545
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks775
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8930
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks92541
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1022
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks114489
OtherIncomeSchedule2/OtherIncome/Description0Therapeutic Riding Lesson
OtherIncomeSchedule2/OtherIncome/Description1Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02881
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks126024
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-15
ReturnHeader/Officer/Name0Heather Carr Johnson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Valerie K Polding CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 Parks Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hiawassee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030546
ReturnHeader/Preparer/Name0Valerie K Polding
ReturnHeader/Preparer/Phone07068964531
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:27:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,033
Liabilities
$4,385
Net assets
$16,648
Revenue
-
Expenses
$33,146
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