Civic Intelligence

Vindonah Horse Shelter

EIN 27-0910664 • 501(c)3 • Beaver Dams, NY

Profile

HORSE RESCUE SHELTER

1766 Chambers RdBeaver Dams, NY 14812

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,012

Down $365 (-2.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,012

Down $365 (-2.5%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$31,438

Up $3,350 (+12%) from 2021

Expenses

Down

$31,803

Down $12,741 (-29%) from 2021

Net Income

Up

-$365

Up $16,091 (+98%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$40K$30K$20K$10K$0Assets 2015: $10,750Net Assets 2015: $10,7502015Assets 2016: $19,921Net Assets 2016: $19,9212016Assets 2017: $5,728Net Assets 2017: $5,7282017Assets 2018: $5,955Net Assets 2018: $5,9552018Assets 2020: $30,833Net Assets 2020: $30,8332020Assets 2021: $14,377Net Assets 2021: $14,3772021Assets 2022: $14,012Net Assets 2022: $14,0122022

Highlighted filing

2022

Assets$14,012
Liabilities-
Net Assets$14,012
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $23,257Expenses 2015: $16,381Net Income 2015: $6,8762015Revenue 2016: $48,414Expenses 2016: $39,243Net Income 2016: $9,1712016Revenue 2017: $31,125Expenses 2017: $45,318Net Income 2017: -$14,1932017Revenue 2018: $15,912Expenses 2018: $15,685Net Income 2018: $2272018Revenue 2020: $61,321Expenses 2020: $41,312Net Income 2020: $20,0092020Revenue 2021: $28,088Expenses 2021: $44,544Net Income 2021: -$16,4562021Revenue 2022: $31,438Expenses 2022: $31,803Net Income 2022: -$3652022

Highlighted filing

2022

Revenue$31,438
Expenses$31,803
Net Income-$365
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,012
Liabilities
-
Net assets
$14,012
Revenue
$31,438
Expenses
$31,803
Net income
-$365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.0$14.0$31.4$31.8$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.4$28.1$44.5$16.5
2020Detailed filing. Detailed filing data is available for this year.$30.8$30.8$61.3$41.3$20.0
2018Detailed filing. Detailed filing data is available for this year.$5.96$5.96$15.9$15.7$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$5.73$31.1$45.3$14.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$19.9$48.4$39.2$9.17
2015Detailed filing. Detailed filing data is available for this year.$10.8$10.8$23.3$16.4$6.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$31,438
Mission and Program Overview

Mission

HORSE RESCUE SHELTER

Program Services

DescriptionGrantsExpenses
WORKS WITH LOCAL VETERINARIANS AND RESCUE ORGANIZATIONS TO TAKE IN LARGER EQUINE AND OTHER ANIMALS UNTIL THEY CAN BE REHABILITATED AND ADOPTED OR RETURNED AT COURTS DISCRETION.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH INGERSOLLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Vindonah Horse Shelter
EIN
27-0910664
Address
1766 CHAMBERS RD, BEAVER DAMS, NY 14812

Signing Officer

Name
Elizabeth Ingersoll
Title
President
Signed
2023-04-15
Discuss with paid preparer
No

Preparer

Firm
W & W Tax Service
Address
362 Blacktop Ln, Mansfield, PA 16933
Preparer
Melinda A Wilcox-Jankowski
Phone
5706622398
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 332”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 823”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,905”

Form 990-EZ, Part I, Line 16, Other Expenses

“VET 3,306”

Form 990-EZ, Part I, Line 16, Other Expenses

“FEED 6,264”

Form 990-EZ, Part I, Line 16, Other Expenses

“CUSTOM 155”

Form 990-EZ, Part I, Line 16, Other Expenses

“FUEL 4,814”

Form 990-EZ, Part I, Line 16, Other Expenses

“REPAIRS 2,556”

Form 990-EZ, Part I, Line 16, Other Expenses

“DISPOSAL 246”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSES 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“VEHICLE EXPENSE 1,979”

Form 990-EZ, Part I, Line 16, Other Expenses

“LAUNDRY 710”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 641”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTERNET 2,322”

Form 990-EZ, Part I, Line 16, Other Expenses

“SMALL EQUIPMENT 76”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH INGERSOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum06079373916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01766 CHAMBERS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVER DAMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014012
IRS990EZ/GrossReceiptsAmt031438
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014012
IRS990EZ/OccupancyRentUtltsAndMaintAmt05559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH INGERSOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE RESCUE SHELTER
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKS WITH LOCAL VETERINARIANS AND RESCUE ORGANIZATIONS TO TAKE IN LARGER EQUINE AND OTHER ANIMALS UNTIL THEY CAN BE REHABILITATED AND ADOPTED OR RETURNED AT COURTS DISCRETION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031803
IRS990EZ/TotalRevenueAmt031438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035605
IRS990ScheduleA/Total509Grp/TotalAmt0213256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213256
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET 3,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED 6,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CUSTOM 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL 4,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS 2,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISPOSAL 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSE 1,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LAUNDRY 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET 2,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SMALL EQUIPMENT 76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH INGERSOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINDONAH HORSE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0VIND
ReturnHeader/Filer/EIN0270910664
ReturnHeader/Filer/USAddress/AddressLine1Txt01766 CHAMBERS RD
ReturnHeader/Filer/USAddress/CityNm0BEAVER DAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412223000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W & W Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0362 Blacktop Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706622398
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda A Wilcox-Jankowski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-15T03:00:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGERSOLL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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