Civic Intelligence

Stonehouse Wood Sanctuary

EIN 26-1740434 • Rhinebeck, NY

105 Stonehouse RoadRhinebeck, NY 12572
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

NTEE D30 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE D30 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-20%

Faster asset growth than 26% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$23,929

Down $5,842 (-20%) from 2022

Liabilities

Up

$42

Up $42 from 2022

Net Assets

Down

$23,887

Down $5,884 (-20%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$148,544

Up $24,213 (+19%) from 2022

Expenses

Up

$154,428

Up $38,223 (+33%) from 2022

Net Income

Down

-$5,884

Down $14,010 (-172%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2010: $44,903Liabilities 2010: $0Net Assets 2010: $44,9032010Assets 2013: $57,946Liabilities 2013: $0Net Assets 2013: $57,9462013Assets 2014: $49,655Liabilities 2014: $0Net Assets 2014: $49,6552014Assets 2015: $44,264Liabilities 2015: $0Net Assets 2015: $44,2642015Assets 2016: $38,305Liabilities 2016: $0Net Assets 2016: $38,3052016Assets 2017: $31,099Liabilities 2017: $0Net Assets 2017: $31,0992017Assets 2018: $32,648Liabilities 2018: $0Net Assets 2018: $32,6482018Assets 2019: $52,951Liabilities 2019: $0Net Assets 2019: $52,9512019Assets 2020: $26,617Liabilities 2020: $0Net Assets 2020: $26,6172020Assets 2021: $21,645Liabilities 2021: $0Net Assets 2021: $21,6452021Assets 2022: $29,771Liabilities 2022: $0Net Assets 2022: $29,7712022Assets 2023: $23,929Liabilities 2023: $42Net Assets 2023: $23,8872023

Highlighted filing

2023

Assets$23,929
Liabilities$42
Net Assets$23,887
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $81,6322010Revenue 2013: $73,994Expenses 2013: $78,273Net Income 2013: -$4,2792013Revenue 2014: $70,987Expenses 2014: $79,278Net Income 2014: -$8,2912014Revenue 2015: $65,195Expenses 2015: $70,586Net Income 2015: -$5,3912015Revenue 2016: $68,378Expenses 2016: $74,337Net Income 2016: -$5,9592016Revenue 2017: $91,726Expenses 2017: $98,932Net Income 2017: -$7,2062017Revenue 2018: $99,399Expenses 2018: $97,850Net Income 2018: $1,5492018Revenue 2019: $119,800Expenses 2019: $99,497Net Income 2019: $20,3032019Revenue 2020: $110,865Expenses 2020: $110,865Net Income 2020: $02020Revenue 2021: $105,134Expenses 2021: $106,104Net Income 2021: -$9702021Revenue 2022: $124,331Expenses 2022: $116,205Net Income 2022: $8,1262022Revenue 2023: $148,544Expenses 2023: $154,428Net Income 2023: -$5,8842023

Highlighted filing

2023

Revenue$148,544
Expenses$154,428
Net Income-$5,884
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,929
Liabilities
$42
Net assets
$23,887
Revenue
$148,544
Expenses
$154,428
Net income
-$5,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.49$1.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.24$1.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.05$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.11$1.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.20$0.99$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.99$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.92$0.99$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.68$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.65$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.71$0.79$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.74$0.78$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN KNIGHTChairmanPT$0--
PAUL KURLANDDirector-$0--
KELLEY ANNICHERICOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stonehouse Wood Sanctuary
EIN
26-1740434
Phone
8458765115
Address
105 STONEHOUSE ROAD, RHINEBECK, NY 12572

Signing Officer

Name
Kathleen Knight
Title
Chairman
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
Raw XML Appendix264 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1019317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3616
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt552173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94794
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1019317
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt042
TaxesSchedule/TaxesDetail/Amt01337
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01337
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEHOUSE WOOD SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0261740434
ReturnHeader/Filer/PhoneNum08458765115
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 STONEHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0RHINEBECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012572
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844929319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRADY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 W MARKET ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINEBECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012572
ReturnHeader/PreparerPersonGrp/PhoneNum08458764911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Grady
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-31T10:58:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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