Civic Intelligence

New Day Ranch Inc.

990 • Fiscal year 2020 • EIN 27-4722366

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization Profilewww.newdaynky.org
14838 Rosenstiel RdVerona, KY 41092

(859) 814-6740

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$236,209

No earlier filing loaded for comparison.

Net Assets

$236,209

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

$218,888

No earlier filing loaded for comparison.

Expenses

$161,945

No earlier filing loaded for comparison.

Net Income

$56,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $236,209Liabilities 2020: $0Net Assets 2020: $236,2092020Assets 2021: $232,331Liabilities 2021: $0Net Assets 2021: $232,3312021Assets 2022: $274,425Liabilities 2022: $0Net Assets 2022: $274,4252022Assets 2023: $295,831Liabilities 2023: $25,375Net Assets 2023: $270,4562023Assets 2024: $258,437Liabilities 2024: $3,720Net Assets 2024: $254,7172024Assets 2025: $261,183Liabilities 2025: $0Net Assets 2025: $261,1832025

Highlighted filing

2020

Assets$236,209
Liabilities$0
Net Assets$236,209
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $218,888Expenses 2020: $161,945Net Income 2020: $56,9432020Revenue 2021: $238,030Expenses 2021: $241,908Net Income 2021: -$3,8782021Revenue 2022: $348,513Expenses 2022: $306,419Net Income 2022: $42,0942022Revenue 2023: $332,027Expenses 2023: $335,996Net Income 2023: -$3,9692023Revenue 2024: $371,859Expenses 2024: $387,598Net Income 2024: -$15,7392024Revenue 2025: $318,683Expenses 2025: $312,217Net Income 2025: $6,4662025

Highlighted filing

2020

Revenue$218,888
Expenses$161,945
Net Income$56,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$218,888
Mission and Program Overview

Mission

To provide therapeutic and educational opportunities of people of all ages with use of horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,638$212,380▲ $94,742
Land, Buildings, and Equipment, Net$117,638$155,437▲ $37,799
Cash and Non-Interest-Bearing Accounts$61,628$80,772▲ $19,144
Cap Stk Tr Prin Current Funds$61,628$23,829▼ $37,799
Total Assets$179,266$236,209▲ $56,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,266$236,209▲ $56,943
Total Liabilities and Net Assets / Fund Balance$179,266$236,209▲ $56,943

Asset Categories

AssetBook ValueDepreciationBasis
Land$92,000-$92,000
Leasehold Improvements$52,733$35,014$87,747
Other Land Buildings$14,243$35,215$49,458
Equipment$-3,539$15,015$11,476
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elizabeth a LongPrincial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,143
Program Service Revenue
$89,500
Investment Income
$45
Other Revenue
$200
All Other Contributions
$107,850
Change in Net Assets
$56,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,859
Salaries, Compensation, and Employee Benefits$52,086
Total Fundraising Expense$2,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,809-$103$55,912
Current Officers, Directors, Trustees, and Key Employees$30,400--$30,400
Other Salaries and Wages$17,800--$17,800
Fees for Services Management$11,080--$11,080
Insurance$8,919--$8,919
Payroll Taxes$3,687--$3,687
Fees for Services Accounting$2,995--$2,995
Fees for Services Other--$1,985$1,985
Advertising$1,592--$1,592
Office Expenses$486--$486
Other Employee Benefits$199--$199
Other Expenses$100--$100
Total Functional Expenses$159,857$0$2,088$161,945
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Spouse”

Member election for additional members Part VI line 7A

“Spouse”

Governing body decisions Part VI line 7B

“Members of the board”

Committee meeting documentation Part VI line 8B

“INTERNAL”

Form 990 governing body review Part VI line 11

“Members of the board”

Governing documents etc available to public Part VI line 19

“Not available”

Filing and Contact Details

Filer

Filer Name
New Day Ranch
EIN
27-4722366
Address
14838 ROSENSTIEL RD, VERONA, KY 41092

Signing Officer

Name
Elizabeth a Long
Title
Principal Offic
Phone
8598146740
Signed
2021-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Elizabeth a Long
Formed
2017
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Steven R Rosh CPA
Address
1871 Petersburg Rd, Hebron, KY 41048
Preparer
Steven R Rosh CPA
Phone
8595867227
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“PART IX, LINE 11G”

List of other expenses Part IX line 24E

“PART IX, LINE 24E”

Raw XML Appendix330 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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ReturnHeader/PreparerPersonGrp/PhoneNum08595867227
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Rosh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-17T11:17:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,209
Liabilities
$0
Net assets
$236,209
Revenue
$218,888
Expenses
$161,945
Net income
$56,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$3.19$3.12$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.55$3.72$3.88$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.25$2.70$3.32$3.36$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$3.49$3.06$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$2.38$2.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.19$1.62$0.57