Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$93,325
Down $16,181 (-15%) from 2019
Net Assets
Down$93,325
Down $16,181 (-15%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$114,879
Down $123,653 (-52%) from 2019
Expenses
Down$131,060
Down $73,452 (-36%) from 2019
Net Income
Down-$16,181
Down $50,201 (-148%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 13, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $114,879
Mission and Program Overview
Mission
Whereas it is the desire among many equestrians in the united states to foster and stimulate interest in dressage and eventing in the hope that this may ultimately benefit the united states olympic team in its international competition, this organization is established as a non-profit educational organization. Its further purposes are to foster and stimulate interest in dressage and eventing in general, to educate, conduct clinics and hold dressage shows and combined training events.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $109,506 | $93,325 | ▼ $16,181 |
| Rtn Earn Endowment Incm Other Fnds | $109,506 | $93,325 | ▼ $16,181 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $109,506 | $93,325 | ▼ $16,181 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $109,506 | $93,325 | ▼ $16,181 |
| Total Liabilities and Net Assets / Fund Balance | $109,506 | $93,325 | ▼ $16,181 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Holly Cornell | President |
| Ellen Brindle-clark | Vice President |
| Debra Tomajko | Trustee/awards |
| Dr Lisa Toaldo | Trustee/dressage |
| Victoria Shilton | Trustee/education |
| Janice Pellegrino | Trustee/eventing |
| Gary Maholic | Trustee/finance |
| Erin Gale | Trustee/marketing |
| Jen Duelfer | Trustee/member at Large |
| Jena Rondinelli | Trustee/member at Large |
| Heidi Lemack | Trustee/membership |
| Tammy Purdy | Trustee/membership |
| Carolyn Montgomery | Trustee/njeab Rep |
| Stephanie Warner | Trustee/youth |
| Ruth Mccormick | Secretary |
| Betty Adduci | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,208
- Program Service Revenue
- $76,572
- Investment Income
- $49
- Other Revenue
- $18,050
- Change in Net Assets
- $-16,181
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $131,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $24,555 | $107 | - | $24,662 |
| Occupancy | $20,720 | - | - | $20,720 |
| Other Expenses | $9,583 | - | - | $9,583 |
| Fees for Services Other | - | $8,574 | - | $8,574 |
| Office Expenses | $854 | $6,137 | - | $6,991 |
| Travel | $5,052 | - | - | $5,052 |
| Insurance | - | $4,107 | - | $4,107 |
| Advertising | $600 | $2,475 | - | $3,075 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Fees for Services Management | $1,200 | - | - | $1,200 |
| Information Technology | - | $684 | - | $684 |
| Total Functional Expenses | $106,476 | $24,584 | $0 | $131,060 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,605 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- 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
“A draft of the 990 is reviewed by the finance committee and presented to the executive committee for approval”
Form 990, Part VI, Section B, Line 12C
“Officers and trustees are required to disclose any conflicts to the board. The board makes inquiries with officers and trustees annually.”
Form 990, Part VI, Section C, Line 19
“These documents are made available upon request”
Filing and Contact Details
Filer
- Filer Name
- Esdcta Inc
- EIN
- 22-3200762
- Phone
- 6105649169
- Address
- 3340 CURLEY COURT, MULLINS, SC 29574
Signing Officer
- Name
- Betty Adduci
- Title
- Treasurer
- Phone
- 6105649169
- Signed
- 2021-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Betty Adduci
- Formed
- 1970
- Legal Domicile
- Nj
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
- Volunteers
- 120
Preparer
- Firm
- Wiss & Company
- Address
- 5 BARTLES CORNER ROAD, FLEMINGTON, NJ 08822
- Preparer
- Diana Miller
- Phone
- 9087827300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Awards: program service expenses 7,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,456. Catering and food: program service expenses 7,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,046. Accomodation expense: program service expenses 5,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,256. Activities registration: program service expenses 1,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,240. Medical and professional services: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Supplies: program service expenses 946. Management and general expenses 0. Fundraising expenses 0. Total expenses 946. Miscellaneous expenses and fees: program service expenses 836. Management and general expenses 0. Fundraising expenses 0. Total expenses 836. Veterinarian: program service expenses 575. Management and general expenses 0. Fundraising expenses 0. Total expenses 575. Farrier: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Annual report and fees: program service expenses 0. Management and general expenses 107. Fundraising expenses 0. Total expenses 107.”
Raw XML AppendixShowing 400 of 470 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.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WHEREAS IT IS THE DESIRE AMONG MANY EQUESTRIANS IN THE UNITED STATES TO FOSTER AND STIMULATE INTEREST IN DRESSAGE AND EVENTING IN THE HOPE THAT THIS MAY ULTIMATELY BENEFIT THE UNITED STATES OLYMPIC TEAM IN ITS INTERNATIONAL COMPETITION, THIS ORGANIZATION IS ESTABLISHED AS A NON-PROFIT EDUCATIONAL ORGANIZATION. ITS FURTHER PURPOSES ARE TO FOSTER AND STIMULATE INTEREST IN DRESSAGE AND EVENTING IN GENERAL, TO EDUCATE, CONDUCT CLINICS AND HOLD DRESSAGE SHOWS AND COMBINED TRAINING EVENTS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETTY ADDUCI-TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105649169 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3340 CURLEY COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MULLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29574 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 114879 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DRESSAGE AND COMBINED TRAINING EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DistributionToDonorInd | 0 | 0 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 83339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8574 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR LISA TOALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE PELLEGRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN BRINDLE-CLARK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY MAHOLIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIN GALE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEN DUELFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAMMY PURDY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DRESSAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/EVENTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/YOUTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE/AWARDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE/FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE/NJEAB REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE/MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE/MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE/MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE/MEMBERSHIP |
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| IRS990/FormationYr | 0 | 1970 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 114879 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4107 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 20208 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WHEREAS IT IS THE DESIRE AMONG MANY EQUESTRIANS IN THE UNITED STATES TO FOSTER AND STIMULATE INTEREST IN DRESSAGE AND EVENTING IN THE HOPE THAT THIS MAY ULTIMATELY BENEFIT THE UNITED STATES OLYMPIC TEAM IN ITS INTERNATIONAL COMPETITION, THIS ORGANIZATION IS ESTABLISHED AS A NON-PROFIT EDUCATIONAL ORGANIZATION. ITS FURTHER PURPOSES ARE TO FOSTER AND STIMULATE INTEREST IN DRESSAGE AND EVENTING IN GENERAL, TO EDUCATE, CONDUCT CLINICS AND HOLD DRESSAGE SHOWS AND COMBINED TRAINING EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 93325 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9605 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9605 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6991 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURSE AND COURSE BUILD |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSOCIATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ORGANIZATION FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19720 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9583 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7895 |
| IRS990/OtherRevenueTotalAmt | 0 | 7895 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETTY ADDUCI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76572 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND SAFETY CLINICS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23137 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 50 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS MISCELLANEOUS PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27881 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3399 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 201113 |
| IRS990/PYOtherRevenueAmt | 0 | 13609 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 196995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34020 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 204512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 238532 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76522 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 109506 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 93325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 131005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 196995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 793444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13609 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9904 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9830 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 61723 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 924449 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 224876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191663 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 924449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 142988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 238532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 223076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 986375 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS TO THE BOARD. THE BOARD MAKES INQUIRIES WITH OFFICERS AND TRUSTEES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AWARDS: PROGRAM SERVICE EXPENSES 7,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,456. CATERING AND FOOD: PROGRAM SERVICE EXPENSES 7,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,046. ACCOMODATION EXPENSE: PROGRAM SERVICE EXPENSES 5,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,256. ACTIVITIES REGISTRATION: PROGRAM SERVICE EXPENSES 1,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,240. MEDICAL AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. SUPPLIES: PROGRAM SERVICE EXPENSES 946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 946. MISCELLANEOUS EXPENSES AND FEES: PROGRAM SERVICE EXPENSES 836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 836. VETERINARIAN: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575. FARRIER: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. ANNUAL REPORT AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 109506 |
| IRS990/TotalAssetsEOYAmt | 0 | 93325 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 109506 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 93325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20208 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $93,325
- Liabilities
- $0
- Net assets
- $93,325
- Revenue
- $114,879
- Expenses
- $131,060
- Net income
- -$16,181