Civic Intelligence

Gleneayre Equestrian Program Inc.

990 • Fiscal year 2023 • EIN 23-2513468

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

573 Eayrestown RoadLumberton, NJ 08048

(609) 267-4104

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$90,275

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,918,425

Up $386,378 (+25%) from 2022

Net Assets

Up

$1,906,000

Up $393,729 (+26%) from 2022

Liabilities

Down

$12,425

Down $7,351 (-37%) from 2022

Revenue

Up

$1,705,511

Up $415,229 (+32%) from 2022

Expenses

Down

$1,314,904

Down $7,402 (-0.6%) from 2022

Net Income

Up

$390,607

Up $422,631 (+1320%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,218,555Liabilities 2010: $50Net Assets 2010: $1,218,5052010Assets 2011: $1,080,518Liabilities 2011: $3,256Net Assets 2011: $1,077,2622011Assets 2012: $882,637Liabilities 2012: $4,234Net Assets 2012: $878,4032012Assets 2013: $772,583Liabilities 2013: $2,915Net Assets 2013: $769,6682013Assets 2014: $759,783Liabilities 2014: $45,803Net Assets 2014: $713,9802014Assets 2015: $843,010Liabilities 2015: $7,878Net Assets 2015: $835,1322015Assets 2016: $741,438Liabilities 2016: $9,067Net Assets 2016: $732,3712016Assets 2017: $675,521Liabilities 2017: $8,855Net Assets 2017: $666,6662017Assets 2018: $606,887Liabilities 2018: $9,568Net Assets 2018: $597,3192018Assets 2019: $1,087,427Liabilities 2019: $27,405Net Assets 2019: $1,060,0222019Assets 2020: $1,233,053Liabilities 2020: $70,611Net Assets 2020: $1,162,4422020Assets 2021: $1,561,801Liabilities 2021: $70,461Net Assets 2021: $1,491,3402021Assets 2022: $1,532,047Liabilities 2022: $19,776Net Assets 2022: $1,512,2712022Assets 2023: $1,918,425Liabilities 2023: $12,425Net Assets 2023: $1,906,0002023Assets 2024: $1,864,346Liabilities 2024: $104,945Net Assets 2024: $1,759,4012024

Highlighted filing

2023

Assets$1,918,425
Liabilities$12,425
Net Assets$1,906,000

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $657,8302010Expenses 2011: $750,5242011Expenses 2012: $762,4592012Revenue 2013: $717,879Expenses 2013: $826,724Net Income 2013: -$108,8452013Revenue 2014: $1,000,755Expenses 2014: $1,057,602Net Income 2014: -$56,8472014Revenue 2015: $1,215,657Expenses 2015: $1,094,505Net Income 2015: $121,1522015Revenue 2016: $914,540Expenses 2016: $1,017,301Net Income 2016: -$102,7612016Revenue 2017: $967,298Expenses 2017: $1,033,002Net Income 2017: -$65,7042017Revenue 2018: $969,892Expenses 2018: $1,039,239Net Income 2018: -$69,3472018Revenue 2019: $1,589,979Expenses 2019: $1,128,015Net Income 2019: $461,9642019Revenue 2020: $1,333,115Expenses 2020: $1,227,647Net Income 2020: $105,4682020Revenue 2021: $1,630,279Expenses 2021: $1,305,262Net Income 2021: $325,0172021Revenue 2022: $1,290,282Expenses 2022: $1,322,306Net Income 2022: -$32,0242022Revenue 2023: $1,705,511Expenses 2023: $1,314,904Net Income 2023: $390,6072023Revenue 2024: $1,335,140Expenses 2024: $1,481,740Net Income 2024: -$146,6002024

Highlighted filing

2023

Revenue$1,705,511
Expenses$1,314,904
Net Income$390,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,705,511
Mission and Program Overview

Mission

The gleneayre equestrian program helps children & teens who are experiencing challenges in their lives to overcome these obstacles by working with horses in experiential educational programs that support academic achievement & foster enhanced self-esteem, a sense of responsibility, collaboration & teamwork.

The gleneayre equestrian program uses the powerful connection between horses and people to teach, learn, grow and heal. We provide a safe haven for our program horses to live with dignity, peace and veterinary care for the remainder of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,402,196$1,712,819▲ $310,623
Savings and Temporary Cash Investments$113,011$191,607▲ $78,596
Investments in Publicly Traded Securities$10,451$10,359▼ $92
Accounts Receivable$5,887$3,133▼ $2,754
Cash and Non-Interest-Bearing Accounts$502$507▲ $5
Total Assets$1,532,047$1,918,425▲ $386,378
Liabilities
Other Liabilities$19,676$11,413▼ $8,263
Accounts Payable and Accrued Expenses$100$1,012▲ $912
Total Liabilities$19,776$12,425▼ $7,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,512,271$1,906,000▲ $393,729
Total Net Assets Fund Balance$1,512,271$1,906,000▲ $393,729
Total Liabilities and Net Assets / Fund Balance$1,532,047$1,918,425▲ $386,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,365,608$1,578,892$2,944,500
Buildings$233,579$104,099$337,678
Land$97,500-$97,500
Equipment$16,132$58,080$74,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William RubeExecutive DirectorFT$80,929$9,346$90,275

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,847
Program Service Revenue
$252,104
Investment Income
$5
Other Revenue
$555
All Other Contributions
$546,347
Change in Net Assets
$390,607

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 Table2$500,000Appraisals
Total Noncash Contributions2$500,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,705,511
Total Revenue per Form 990
$1,705,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,411
Salaries, Compensation, and Employee Benefits$310,045
Total Fundraising Expense$211,698
Grants and Similar Amounts Paid$448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$642,408--$642,408
Other Salaries and Wages$70,342$54,616$121,943$246,901
Depreciation Depletion$203,215--$203,215
Fees for Services Other-$52,642-$52,642
Other Employee Benefits$11,714$9,095$20,305$41,114
Payroll Taxes$6,276$4,873$10,881$22,030
Insurance$12,561--$12,561
Fees for Services Accounting-$8,700-$8,700
Travel--$6,650$6,650
Office Expenses$121$3,380-$3,501
Fees for Services Legal--$2,311$2,311
Advertising--$1,527$1,527
Other Expenses$678-$48,081$678
Grants to Domestic Individuals$248--$248
Grants to Domestic Orgs$200--$200
Total Functional Expenses$969,900$133,306$211,698$1,314,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,904
Total Expenses per Audited Statements$1,314,904
Total Expenses per Form 990$1,314,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Gfi Is Owned by Related Parties - Trustee/director of the OrganizationLEASING OF A 100-ACRE HORSE FARM, INCLUDING BARNS, PASTURES & STABLES ALONG WITH THE SERVICES OF TRAINERS, VETERINARIANS & FARRIERS TO MAINTAIN THE ORGANIZATION'S HORSES.No$642,408
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities & Accrued Expenses$11,413
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
Yes
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 A, Line 2

Robert t. Healey jr., trustee & ellen j. Healey, founder - son/mother.

Form 990, Part VI, Section B, Line 11B

A draft form 990 is provided to the executive director & management for review/changes before filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest statements are updated & signed annually at a board or committee meeting.

Form 990, Part VI, Section C, Line 19

Available for inspection upon request

Filing and Contact Details

Filer

Filer Name
Gleneayre Equestrian Program Inc
EIN
23-2513468
Phone
6092674104
Address
573 EAYRESTOWN ROAD, LUMBERTON, NJ 08048

Signing Officer

Name
Ellen J Healey
Title
Founder
Phone
6092674104
Signed
2024-11-06

Organization Details

Principal Officer
Ellen J Healey
Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Eisner Advisory Group LLC
Address
111 WOOD AVENUE SOUTH, ISELIN, NJ 08830-2700
Preparer
Dane Dickler
Phone
7322437000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment 3,122.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. There were no unrelated business activities during the year. The organization has evaluated its tax filings for the open tax years for uncertain tax positions. Tax returns are open for examination by the internal revenue service for three years from the due date of the returns. The tax years subject to examination by the state jurisdiction are unlimited.

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IRS990/ActivityOrMissionDesc0THE GLENEAYRE EQUESTRIAN PROGRAM USES THE POWERFUL CONNECTION BETWEEN HORSES AND PEOPLE TO TEACH, LEARN, GROW AND HEAL. WE PROVIDE A SAFE HAVEN FOR OUR PROGRAM HORSES TO LIVE WITH DIGNITY, PEACE AND VETERINARY CARE FOR THE REMAINDER OF THEIR LIVES.
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IRS990/MissionDesc0THE GLENEAYRE EQUESTRIAN PROGRAM PROVIDES A HANDS-ON, EXPERIENCE-BASED LEARNING ENVIRONMENT FOR PEOPLE IN DIFFICULT SITUATIONS, INCLUDING CHILDREN, FAMILIES AND MILITARY PERSONNEL. WE AT GLENAYRE BELIEVE THAT THE POWERFUL CONNECTION BETWEEN PEOPLE AND HORSES IS TRANSFORMATIONAL. THROUGH HORSEMANSHIP, WE DEVELOP CHARACTER, LEARN ETHICS AND RESPONSIBILITY, GROW PHYSICALLY AND EMOTIONALLY, AND DISCOVER OURSELVES. OUR OWN LIVES IMPROVE AS WE IMPROVE THOSE OF OUR HORSES. THE GELNEAYRE EQUESTRIAN PROGRAM FOCUSES ON PEOPLE AND HORSES THAT ARE POORLY SERVED BY MAINSTREAM RESOURCES AND PROGRAMS.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01512271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01906000
IRS990/NoncashContributionsAmt0500000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0642408
IRS990/OccupancyGrp/TotalAmt0642408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121
IRS990/OfficeExpensesGrp/TotalAmt03501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03122
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041114
IRS990/OtherExpensesGrp/Desc0GEP HORSE SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1CORE PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUINE FACILITATED LEAR
IRS990/OtherExpensesGrp/FundraisingAmt048081
IRS990/OtherExpensesGrp/ProgramServicesAmt022137
IRS990/OtherExpensesGrp/ProgramServicesAmt1678
IRS990/OtherExpensesGrp/TotalAmt048081
IRS990/OtherExpensesGrp/TotalAmt122137
IRS990/OtherExpensesGrp/TotalAmt2678
IRS990/OtherLiabilitiesGrp/BOYAmt019676
IRS990/OtherLiabilitiesGrp/EOYAmt011413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0555
IRS990/OtherRevenueTotalAmt0555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246901
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04873
IRS990/PayrollTaxesGrp/ProgramServicesAmt06276
IRS990/PayrollTaxesGrp/TotalAmt022030
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELLEN J HEALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GEP HORSE SHOW FEES &
IRS990/ProgramServiceRevenueGrp/Desc1EQUESTRIAN CORE PROG F
IRS990/ProgramServiceRevenueGrp/Desc2OTHER HORSE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc3IEA TEAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4EQUINE FACILITATED LEA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43675
IRS990/ProgSrvcAccomActy2Grp/Desc0GLENEAYRE EQUESTRIAN PROGRAM'S EQUINE FACILITATED LEARNING PROGAM PROVIDES A UNIQUE ALTERNATIVE TO TRADITIONAL EDUCATIONAL SETTINGS BY EMPLOYING TEACHING STRATEGIES DESIGNED TO REACH PEOPLE WHO MAY HAVE DIFFICULTY IN MAINSTAM CLASSROOM SETTINGS. OUR EQUINE FACILITATED LEARNING PROGRAMS ARE CUSTOMIZED TO THE CHILDREN, FAMILIES AND OTHER INDIVIDUALS THAT WE SERVE. BENEFITS DERVIED FROM THE PROGRAM INCLUDE POSITIVE PSYCHOLOGICAL, PHYSICOLOGICAL AND PERSONAL IMPROVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03675
IRS990/ProgSrvcAccomActy3Grp/Desc0GLENEAYRE EQUESTIRAN PROGRAM PROVIDES YOUTH RIDERS OF ALL EXPEREIENCE LEVELS TO COMPETE IN VAROUS LOCAL HORSE SHOW EVENTS THROUGH THE INTERSCHOLASTIC EQUESTRIAN ASSOCIATION (IEA).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011320
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0984963
IRS990/PYOtherRevenueAmt02041
IRS990/PYProgramServiceRevenueAmt0249886
IRS990/PYRevenuesLessExpensesAmt0-32024
IRS990/PYSalariesCompEmpBnftPaidAmt0337193
IRS990/PYTotalExpensesAmt01322306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290282
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0390607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0906500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01452847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01430543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05895732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01009326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05895732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01452847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01430543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0865629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05895732
IRS990ScheduleA/TotalSupportAmt05895732
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337678
IRS990ScheduleD/EquipmentGrp/BookValueAmt016132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074212
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01314904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01365608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01578892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02944500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES & ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01705511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THERE WERE NO UNRELATED BUSINESS ACTIVITIES DURING THE YEAR. THE ORGANIZATION HAS EVALUATED ITS TAX FILINGS FOR THE OPEN TAX YEARS FOR UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS. THE TAX YEARS SUBJECT TO EXAMINATION BY THE STATE JURISDICTION ARE UNLIMITED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01712819
IRS990ScheduleD/TotalExpensesPerForm990Amt01314904
IRS990ScheduleD/TotalLiabilityAmt011413
IRS990ScheduleD/TotalRevenuePerForm990Amt01705511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01705511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314904
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GLENEAYRE FARMS INC (GFI)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GFI IS OWNED BY RELATED PARTIES - TRUSTEE/DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0642408
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING OF A 100-ACRE HORSE FARM, INCLUDING BARNS, PASTURES & STABLES ALONG WITH THE SERVICES OF TRAINERS, VETERINARIANS & FARRIERS TO MAINTAIN THE ORGANIZATION'S HORSES.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHOW HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0500000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT T. HEALEY JR., TRUSTEE & ELLEN J. HEALEY, FOUNDER - SON/MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR & MANAGEMENT FOR REVIEW/CHANGES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE UPDATED & SIGNED ANNUALLY AT A BOARD OR COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 3,122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.76$1.34$1.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.71$1.31$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.29$1.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$1.63$1.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.33$1.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.59$1.13$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.97$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.97$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.91$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$1.22$1.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.00$1.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.72$0.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.66