Civic Intelligence

Children of Promise Stable Inc

EIN 26-0862248 • 501(c)3 • Nanuet, NY

Profile

Therapeutic horsemanship

PO Box 656Nanuet, NY 10954

copsbarn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

NTEE B99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE B99 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$62,149

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

NTEE B99 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-3.7%

Faster asset growth than 45% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$215,597

Down $8,336 (-3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$215,597

Down $8,336 (-3.7%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$196,459

Up $41,445 (+27%) from 2023

Expenses

Up

$204,736

Up $30,102 (+17%) from 2023

Net Income

Up

-$8,277

Up $11,343 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $272,097Liabilities 2019: $1,853Net Assets 2019: $270,2442019Assets 2020: $260,124Liabilities 2020: $18Net Assets 2020: $260,1062020Assets 2021: $260,368Liabilities 2021: $0Net Assets 2021: $260,3682021Assets 2022: $243,553Liabilities 2022: $0Net Assets 2022: $243,5532022Assets 2023: $223,933Liabilities 2023: $0Net Assets 2023: $223,9332023Assets 2024: $215,597Liabilities 2024: $0Net Assets 2024: $215,5972024

Highlighted filing

2024

Assets$215,597
Liabilities$0
Net Assets$215,597
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $122,263Expenses 2019: $147,382Net Income 2019: -$25,1192019Revenue 2020: $126,137Expenses 2020: $136,275Net Income 2020: -$10,1382020Revenue 2021: $151,286Expenses 2021: $151,024Net Income 2021: $2622021Revenue 2022: $138,424Expenses 2022: $155,239Net Income 2022: -$16,8152022Revenue 2023: $155,014Expenses 2023: $174,634Net Income 2023: -$19,6202023Revenue 2024: $196,459Expenses 2024: $204,736Net Income 2024: -$8,2772024

Highlighted filing

2024

Revenue$196,459
Expenses$204,736
Net Income-$8,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,597
Liabilities
$0
Net assets
$215,597
Revenue
$196,459
Expenses
$204,736
Net income
-$8,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.96$2.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.55$1.75$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.38$1.55$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.51$1.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.26$1.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$1.22$1.47$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$210,242
Mission and Program Overview

Mission

Therapeutic horsemanship

Professional equine-assisted activities and therapies for both adults and children with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,874$215,597▼ $8,277
Land, Buildings, and Equipment, Net$147,938$134,071▼ $13,867
Savings and Temporary Cash Investments$62,046$63,701▲ $1,655
Cash and Non-Interest-Bearing Accounts$13,008$17,825▲ $4,817
Prepaid Expenses and Deferred Charges$882--
Total Assets$223,874$215,597▼ $8,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,874$215,597▼ $8,277
Total Liabilities and Net Assets / Fund Balance$223,874$215,597▼ $8,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,991$21,928-
Leasehold Improvements$124,080$106,759-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek DrobenakProgram DirectorFT$62,149$62,149

Board Members and Trustees

NameTitle
Kathleen McGovernPresident
Dr Susan HoerterVice President
Jonathan FisherTrustee
Joseph DolanTrustee
Kevin McGovernTrustee
Michael CarriereTrustee
Sabine BissonTrustee
Sivamoorthy SujathaTrustee
Margaret PreisSecretary
Stephen BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,525
Program Service Revenue
$139,600
Investment Income
$6
Other Revenue
$44,328
All Other Contributions
$12,525
Change in Net Assets
$-8,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,552
Salaries, Compensation, and Employee Benefits$72,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,184$0$0$72,184
All Other Expenses$36,068$18,374$0$54,442
Other Expenses$16,019$0$0$16,019
Total Functional Expenses$186,362$18,374$0$204,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,111
Fundraising Direct Expenses$13,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$57,186$57,186$13,783$43,403
None----
Total Events$57,186$57,186$13,783$43,403
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Children of Promise Stable Inc
EIN
26-0862248
Phone
8456232677
Address
PO Box 656, Nanuet, NY 10954

Signing Officer

Name
Stephen P Bell
Title
Treasurer
Phone
8456232677
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
25

Preparer

Firm
Andrew Asgar CPA Pc
Address
125 EAST CENTRAL AVENUE, PEARL RIVER, NY 10965
Preparer
Andrew Asgar CPA
Phone
8459208630
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. When requested (i.e. for insurance coverage, state and local grants, potential donors) are provided electronically.”

Pt XII, Line 2C

“The Treasurer works with the independent accountant to have the compilation report completed. Once completed, the Treasurer reviews the compilation report with the board and makes a motion for the board to approve the compilation report.”

Pt VI, Line 1A

“No difference in voting rights”

Pt VI, Line 2

“Kathy McGovern - President and Kevin McGovern - Board member and Director of Maintenance are married”

Pt VI, Line 8A

“A minimum of 11 board meetings are held each year. Minutes are taken and reviewed and approved at the next meeting.”

Pt VI, Line 11B

“A draft copy is reviewed by the treasure at a scheduled board meeting prior to it being filed.”

Pt VI, Line 12C

“All decisions (i.e. vendor contracts, new hires, etc.) are reviewed by the board prior to finalizing any actions. Where appropriate, a board member will recuse themselves from the discussion and vote.”

Pt VI, Line 15B

“Our key employee is our Program Director. Annually in December, the President and Treasurer present to the board proposed increases in their annual salary and an annual bonus.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. When requested (i.e. for insurance coverage, state and local grants, potential donors) are provided electronically.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 29778. 29778. 0. 0.”

Form 990, Part IX, Line 24E

“Legal & Professional 10681. 0. 10681. 0.”

Form 990, Part IX, Line 24E

“Utilities 6290. 6290. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Other Expenses 7693. 0. 7693. 0.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt060000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0170619
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170619
IRS990ScheduleA/TotalSupportAmt0170687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021928
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106759
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0230839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing documents, conflict of interest policy and financial statements are available upon request. When requested (i.e. for insurance coverage, state and local grants, potential donors) are provided electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer works with the independent accountant to have the compilation report completed. Once completed, the Treasurer reviews the compilation report with the board and makes a motion for the board to approve the compilation report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No difference in voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kathy McGovern - President and Kevin McGovern - Board member and Director of Maintenance are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A minimum of 11 board meetings are held each year. Minutes are taken and reviewed and approved at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A draft copy is reviewed by the treasure at a scheduled board meeting prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All decisions (i.e. vendor contracts, new hires, etc.) are reviewed by the board prior to finalizing any actions. Where appropriate, a board member will recuse themselves from the discussion and vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Our key employee is our Program Director. Annually in December, the President and Treasurer present to the board proposed increases in their annual salary and an annual bonus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents, conflict of interest policy and financial statements are available upon request. When requested (i.e. for insurance coverage, state and local grants, potential donors) are provided electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance 29778. 29778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Legal & Professional 10681. 0. 10681. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities 6290. 6290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc. Other Expenses 7693. 0. 7693. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223874
IRS990/TotalAssetsEOYAmt0215597
IRS990/TotalAssetsGrp/BOYAmt0223874
IRS990/TotalAssetsGrp/EOYAmt0215597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012525
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0139600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0139600
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0186362
IRS990/TotalProgramServiceRevenueAmt0139600
IRS990/TotalReportableCompFromOrgAmt062149
IRS990/TotalRevenueGrp/ExclusionAmt0183928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 656
IRS990/USAddress/CityNm0Nanuet
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010954
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0copsbarn.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen P Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

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