Civic Intelligence

Monique Inc.

990 • Fiscal year 2015 • EIN 23-2156010

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
C/o Doris Leventhal - 344 Watts HilHonesdale, PA 18431

(570) 253-4515

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,489,784

Down $203,682 (-12%) from 2014

Net Assets

Down

$1,489,784

Down $203,682 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin7th percentile

Revenue

Down

$438,306

Down $66,102 (-13%) from 2014

Expenses

Down

$641,988

Down $49,942 (-7.2%) from 2014

Net Income

Down

-$203,682

Down $16,160 (-8.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $999,225Liabilities 2010: $0Net Assets 2010: $999,2252010Assets 2011: $1,457,503Liabilities 2011: $0Net Assets 2011: $1,457,5032011Assets 2012: $1,902,834Liabilities 2012: $0Net Assets 2012: $1,902,8342012Assets 2013: $1,880,988Liabilities 2013: $0Net Assets 2013: $1,880,9882013Assets 2014: $1,693,466Liabilities 2014: $0Net Assets 2014: $1,693,4662014Assets 2015: $1,489,784Liabilities 2015: $0Net Assets 2015: $1,489,7842015Assets 2016: $1,993,812Liabilities 2016: $0Net Assets 2016: $1,993,8122016Assets 2017: $2,577,339Liabilities 2017: $0Net Assets 2017: $2,577,3392017Assets 2018: $2,277,270Liabilities 2018: $0Net Assets 2018: $2,277,2702018Assets 2019: $3,519,213Liabilities 2019: $0Net Assets 2019: $3,519,2132019Assets 2020: $4,114,888Liabilities 2020: $0Net Assets 2020: $4,114,8882020Assets 2021: $2,813,816Liabilities 2021: $0Net Assets 2021: $2,813,8162021Assets 2022: $3,134,365Liabilities 2022: $0Net Assets 2022: $3,134,3652022Assets 2023: $5,649,813Liabilities 2023: $0Net Assets 2023: $5,649,8132023Assets 2024: $7,596,968Liabilities 2024: $0Net Assets 2024: $7,596,9682024

Highlighted filing

2015

Assets$1,489,784
Liabilities$0
Net Assets$1,489,784
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $377,9302010Revenue 2011: $967,861Expenses 2011: $509,583Net Income 2011: $458,2782011Revenue 2012: $1,125,405Expenses 2012: $680,074Net Income 2012: $445,3312012Revenue 2013: $776,157Expenses 2013: $798,003Net Income 2013: -$21,8462013Revenue 2014: $504,408Expenses 2014: $691,930Net Income 2014: -$187,5222014Revenue 2015: $438,306Expenses 2015: $641,988Net Income 2015: -$203,6822015Revenue 2016: $1,162,215Expenses 2016: $716,472Net Income 2016: $445,7432016Revenue 2017: $1,160,459Expenses 2017: $1,085,313Net Income 2017: $75,1462017Revenue 2018: $733,770Expenses 2018: $1,033,839Net Income 2018: -$300,0692018Revenue 2019: $2,655,255Expenses 2019: $1,413,312Net Income 2019: $1,241,9432019Revenue 2020: $2,390,855Expenses 2020: $1,795,180Net Income 2020: $595,6752020Revenue 2021: $287,224Expenses 2021: $1,588,296Net Income 2021: -$1,301,0722021Revenue 2022: $1,736,142Expenses 2022: $1,415,593Net Income 2022: $320,5492022Revenue 2023: $4,772,669Expenses 2023: $2,257,221Net Income 2023: $2,515,4482023Revenue 2024: $5,291,912Expenses 2024: $3,344,757Net Income 2024: $1,947,1552024

Highlighted filing

2015

Revenue$438,306
Expenses$641,988
Net Income-$203,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$711,503
Mission and Program Overview

Mission

Horseback Riding for the Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,684,461$1,479,299▼ $205,162
Cash and Non-Interest-Bearing Accounts$9,005$10,485▲ $1,480
Total Assets$1,693,466$1,489,784▼ $203,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,693,466$1,489,784▼ $203,682
Total Net Assets Fund Balance$1,693,466$1,489,784▼ $203,682
Total Liabilities and Net Assets / Fund Balance$1,693,466$1,489,784▼ $203,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,457,945$1,469,755$2,927,700
Equipment$21,354$84,402$105,756
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doris LeventhalPresident
Brook LippriniDirector
Joseph BenderDirector
Christin GrimmSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$626,240
Program Service Revenue
$0
Investment Income
$-220,234
Other Revenue
$32,300
All Other Contributions
$626,240
Change in Net Assets
$-203,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$600,000Donors' Appraisal/Form 8283
Total Noncash Contributions17$600,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$538,215$0$0$538,215
Occupancy$15,174$0$0$15,174
Fees for Services Accounting$0$3,200$0$3,200
All Other Expenses$1,552$106$0$1,658
Other Expenses$1,053$0$0$1,053
Total Functional Expenses$638,682$3,306$0$641,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monique Inc
EIN
23-2156010
Phone
5702534515
Address
C/o Doris Leventhal - 344 Watts Hil, Honesdale, PA 18431

Signing Officer

Name
Doris Leventhal
Title
President
Phone
5702534515
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Leventhal
Formed
1980
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Vannie B Williams CPA Pc
Address
1 Old Fair Avenue, HONESDALE, PA 18431
Preparer
Vannie B Williams
Phone
5702532299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 generally received by the President before submission & presented to but not approved by the Board”

Pt VI, Line 19

“Form 990 only made available upon direct request”

Form 990EZ, Part I, Line 8

“RIDING FEES/LESSONS”

Form 990EZ, Part I, Line 16

“Bank charges equestrian supplies/expen shows miscellaneous repairs & maintenance rounding vehicle expense waste removal”

Form 990, Part IX, Line 24F

“Bank charges 105. 0. 105. 0. Commissions 500. 500. 0. 0. Vehicle expense 598. 598. 0. 0. Waste removal 454. 454. 0. 0. Rounding 1. 0. 1. 0.”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Horseback Riding for the Handicapped
IRS990/AllOtherContributionsAmt0626240
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01552
IRS990/AllOtherExpensesGrp/TotalAmt01658
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DORIS LEVENTHAL
IRS990/BooksInCareOfDetail/PhoneNum05702534515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0344 Watts Hill Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Honesdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018431
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09005
IRS990/CashNonInterestBearingGrp/EOYAmt010485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0626240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-220234
IRS990/CYOtherExpensesAmt0641988
IRS990/CYOtherRevenueAmt032300
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-203682
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0641988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438306
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0538215
IRS990/DepreciationDepletionGrp/TotalAmt0538215
IRS990/Desc0PROVIDED HORSEBACK RIDING FACILITIES, THERAPEUTIC RIDING AND INSTRUCTION FOR PHYSICALLY & MENTALLY CHALLENGED INDIVIDUALS (15-20 RIDERS WEEKLY) - CAMP HAPPY TIMES FOR CANCER VICTIMS - DEMOS AT LOCAL SCHOOLS, HORSESHOWS, SPECIAL OLYMPICS, ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0638682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DORIS LEVENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIN GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOK LIPPRINI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH BENDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-220234
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052963
IRS990/GrossReceiptsAmt0711503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01554157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01684461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01479299
IRS990/LandBldgEquipCostOrOtherBssAmt03033456
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0273197
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Horseback Riding for the Handicapped
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01693466
IRS990/NetAssetsOrFundBalancesEOYAmt01489784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-220234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-220234
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0600000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015174
IRS990/OccupancyGrp/TotalAmt015174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Equestrian Supplies/Expense
IRS990/OtherExpensesGrp/Desc1Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc2Horse Transport/Boarding
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt068615
IRS990/OtherExpensesGrp/ProgramServicesAmt17553
IRS990/OtherExpensesGrp/ProgramServicesAmt26520
IRS990/OtherExpensesGrp/ProgramServicesAmt31053
IRS990/OtherExpensesGrp/TotalAmt068615
IRS990/OtherExpensesGrp/TotalAmt17553
IRS990/OtherExpensesGrp/TotalAmt26520
IRS990/OtherExpensesGrp/TotalAmt31053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Horse Rental Program
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032300
IRS990/OtherRevenueTotalAmt032300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DORIS LEVENTHAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0909533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0570
IRS990/PYInvestmentIncomeAmt0-432865
IRS990/PYOtherExpensesAmt0691360
IRS990/PYOtherRevenueAmt027740
IRS990/PYRevenuesLessExpensesAmt0-187522
IRS990/PYTotalExpensesAmt0691930
IRS990/PYTotalRevenueAmt0504408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-203682
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0196664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204345
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.52510
IRS990ScheduleA/PublicSupportPY509Pct00.55730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0217410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0196664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048746
IRS990ScheduleA/Total509Grp/TotalAmt0414074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01457945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01469755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02927700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01479299
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt017
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Horses
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Donors' Appraisal/Form 8283
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0600000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 generally received by the President before submission & presented to but not approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 only made available upon direct request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RIDING FEES/LESSONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES EQUESTRIAN SUPPLIES/EXPEN SHOWS MISCELLANEOUS REPAIRS & MAINTENANCE ROUNDING VEHICLE EXPENSE WASTE REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 105. 0. 105. 0. COMMISSIONS 500. 500. 0. 0. VEHICLE EXPENSE 598. 598. 0. 0. WASTE REMOVAL 454. 454. 0. 0. ROUNDING 1. 0. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01693466
IRS990/TotalAssetsEOYAmt01489784
IRS990/TotalAssetsGrp/BOYAmt01693466
IRS990/TotalAssetsGrp/EOYAmt01489784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01693466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01489784
IRS990/TotalProgramServiceExpensesAmt0638682
IRS990/TotalRevenueGrp/ExclusionAmt0-220234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438306
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01489784
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01693466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01489784
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0344 Watts Hill Rd
IRS990/USAddress/CityNm0Honesdale
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018431
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS LEVENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702534515
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monique Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONI
ReturnHeader/Filer/EIN0232156010
ReturnHeader/Filer/PhoneNum05702534515
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/o Doris Leventhal - 344 Watts Hil
ReturnHeader/Filer/USAddress/CityNm0Honesdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANNIE B WILLIAMS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Old Fair Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702532299
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANNIE B WILLIAMS
ReturnHeader/ReturnTs02016-05-16T15:53:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,784
Liabilities
$0
Net assets
$1,489,784
Revenue
$438,306
Expenses
$641,988
Net income
-$203,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.00$7.60$5.29$3.34$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$4.77$2.26$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$1.74$1.42$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.29$1.59$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$2.39$1.80$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$2.66$1.41$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.73$1.03$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.16$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.16$0.72$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.44$0.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.50$0.69$0.19
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.78$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.13$0.68$0.45
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.97$0.51$0.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.38