Civic Intelligence

Vindonah Horse Shelter

990EZ • Fiscal year 2017 • EIN 27-0910664

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization ProfileN/A
1766 Chambers RdBeaver Dams, NY 14812

(607) 937-3916

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-71%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,728

Down $14,193 (-71%) from 2016

Net Assets

Down

$5,728

Down $14,193 (-71%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$31,125

Down $17,289 (-36%) from 2016

Expenses

Up

$45,318

Up $6,075 (+15%) from 2016

Net Income

Down

-$14,193

Down $23,364 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2017

Assets$5,728
Liabilities-
Net Assets$5,728
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$31,125
Expenses$45,318
Net Income-$14,193
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$31,125
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 Pay89th percentile

Employees

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

Filer

Filer Name
Vindonah Horse Shelter
EIN
27-0910664
Phone
6079373916
Address
1766 CHAMBERS RD, BEAVER DAMS, NY 14812

Signing Officer

Name
Elizabeth Ingersoll President
Title
31117
Phone
6079363916
Signed
2018-03-02
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

“Equipment rental and maintenance 2,021”

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

“Supplies 4,965”

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

“Telephone 3,727”

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

“Depreciation 1,108”

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

“VET 6,709”

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

“FEED 12,505”

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

“CUSTOM 1,781”

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

“FUEL 6,339”

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

“LAUNDRY 495”

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

“LICENSES 397”

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

“VEHICLE EXPENSE 2,489”

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

“TRAINING 137”

Raw XML Appendix143 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/BOYAmt019921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05728
IRS990EZ/GrossReceiptsAmt031125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05728
IRS990EZ/OccupancyRentUtltsAndMaintAmt02492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH INGERSOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE RESCUE SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0153
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/TotalExpensesAmt045318
IRS990EZ/TotalRevenueAmt031125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104884
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0104884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012894
IRS990ScheduleA/Total509Grp/TotalAmt0104884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 2,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 3,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET 6,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEED 12,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CUSTOM 1,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL 6,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAUNDRY 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSE 2,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 137
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH INGERSOLL PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt031117
ReturnHeader/BusinessOfficerGrp/PhoneNum06079363916
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VINDONAH HORSE SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0VIND
ReturnHeader/Filer/EIN0270910664
ReturnHeader/Filer/PhoneNum06079373916
ReturnHeader/Filer/USAddress/AddressLine1Txt01766 CHAMBERS RD
ReturnHeader/Filer/USAddress/CityNm0BEAVER DAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067A681EAC38AFF161BB945FBBE5145A7F5580C9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067A681EAC38AFF161BB945FBBE5145A7F5580C9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.115.104.40
ReturnHeader/FilingSecurityInformation/IPDt02018-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:28:50
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/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda A Wilcox-Jankowski
ReturnHeader/ReturnTs02018-03-02T05:43:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,728
Liabilities
-
Net assets
$5,728
Revenue
$31,125
Expenses
$45,318
Net income
-$14,193
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
2017Detailed filing. Detailed filing data is available for this year.$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