Civic Intelligence

New Day Ranch Inc.

990 • Fiscal year 2021 • EIN 27-4722366

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.7%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$232,331

Down $3,878 (-1.6%) from 2020

Net Assets

Down

$232,331

Down $3,878 (-1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$238,030

Up $19,142 (+8.7%) from 2020

Expenses

Up

$241,908

Up $79,963 (+49%) from 2020

Net Income

Down

-$3,878

Down $60,821 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2021

Assets$232,331
Liabilities$0
Net Assets$232,331
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$238,030
Expenses$241,908
Net Income-$3,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$238,030
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$212,380$208,502▼ $3,878
Land, Buildings, and Equipment, Net$155,437$155,437→ $0
Cash and Non-Interest-Bearing Accounts$80,772$76,894▼ $3,878
Cap Stk Tr Prin Current Funds$23,829$23,829→ $0
Total Assets$236,209$232,331▼ $3,878
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,209$232,331▼ $3,878
Total Liabilities and Net Assets / Fund Balance$236,209$232,331▼ $3,878

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 Pay77th percentile

Board Members and Trustees

NameTitle
Elizabeth a LongPrincial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,338
Program Service Revenue
$219,692
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,338
Change in Net Assets
$-3,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,229
Salaries, Compensation, and Employee Benefits$70,679
Total Fundraising Expense$12,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$94,556--$94,556
Current Officers, Directors, Trustees, and Key Employees$37,100--$37,100
Other Salaries and Wages$21,200--$21,200
Fees for Services Other--$12,268$12,268
Other Employee Benefits$7,919--$7,919
Other Expenses$7,129--$7,129
Fees for Services Management$6,092--$6,092
Insurance$5,244--$5,244
Payroll Taxes$4,460--$4,460
Fees for Services Accounting$3,095--$3,095
Office Expenses$1,575--$1,575
Occupancy$1,200--$1,200
Advertising$1,156--$1,156
Total Functional Expenses$229,640$0$12,268$241,908
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
Subject to proxy tax
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
2022-10-25
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
2
Volunteers
5

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 Appendix336 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THERAPEUTIC AND EDUCATIONAL OPPORTUNITIES OF PEOPLE OF ALL AGES WITH USE OF HORSES.
IRS990/AdvertisingGrp/ProgramServicesAmt01156
IRS990/AdvertisingGrp/TotalAmt01156
IRS990/AllOtherContributionsAmt018338
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094556
IRS990/AllOtherExpensesGrp/TotalAmt094556
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH A LONG
IRS990/BooksInCareOfDetail/PhoneNum08598146740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014838 ROSENSTIEL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041092
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt023829
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt023829
IRS990/CashNonInterestBearingGrp/BOYAmt080772
IRS990/CashNonInterestBearingGrp/EOYAmt076894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0171229
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0219692
IRS990/CYRevenuesLessExpensesAmt0-3878
IRS990/CYSalariesCompEmpBnftPaidAmt070679
IRS990/CYTotalExpensesAmt0241908
IRS990/CYTotalFundraisingExpenseAmt012268
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238030
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REACHING OUT TO ALL THAT CAN BENEFIT FROM THE SERVICES OFFERED WITHHOUT INCOME LIMITATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229640
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03095
IRS990/FeesForServicesAccountingGrp/TotalAmt03095
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06092
IRS990/FeesForServicesManagementGrp/TotalAmt06092
IRS990/FeesForServicesOtherGrp/FundraisingAmt012268
IRS990/FeesForServicesOtherGrp/TotalAmt012268
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH A LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05244
IRS990/InsuranceGrp/TotalAmt05244
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155437
IRS990/LandBldgEquipCostOrOtherBssAmt0240681
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THERAPEUTIC AND EDUCATIONAL OPPORTUNITIES OF PEOPLE OF ALL AGES WITH USE OF HORSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236209
IRS990/NetAssetsOrFundBalancesEOYAmt0232331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt01575
IRS990/OfficeExpensesGrp/TotalAmt01575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07919
IRS990/OtherExpensesGrp/Desc0FACILITY NEEDS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT RENTALS
IRS990/OtherExpensesGrp/Desc2KY SEC OF STATEKY TAX
IRS990/OtherExpensesGrp/Desc3REPAIRSMAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt036823
IRS990/OtherExpensesGrp/ProgramServicesAmt12056
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt37129
IRS990/OtherExpensesGrp/TotalAmt036823
IRS990/OtherExpensesGrp/TotalAmt12056
IRS990/OtherExpensesGrp/TotalAmt235
IRS990/OtherExpensesGrp/TotalAmt37129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021200
IRS990/OtherSalariesAndWagesGrp/TotalAmt021200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04460
IRS990/PayrollTaxesGrp/TotalAmt04460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH A LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0109859
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt089500
IRS990/PYRevenuesLessExpensesAmt056943
IRS990/PYSalariesCompEmpBnftPaidAmt052086
IRS990/PYTotalExpensesAmt0161945
IRS990/PYTotalRevenueAmt0218888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3878
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0212380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0208502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0937253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0974201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108598
IRS990ScheduleA/Total509Grp/TotalAmt0974201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0974401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011476
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035014
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087747
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spouse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spouse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members of the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236209
IRS990/TotalAssetsEOYAmt0232331
IRS990/TotalAssetsGrp/BOYAmt0236209
IRS990/TotalAssetsGrp/EOYAmt0232331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018338
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229640
IRS990/TotalProgramServiceRevenueAmt0219692
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238030
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014838 ROSENSTIEL RD
IRS990/USAddress/CityNm0VERONA
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041092
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth A Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum08598146740
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DAY RANCH
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0274722366
ReturnHeader/Filer/USAddress/AddressLine1Txt014838 ROSENSTIEL RD
ReturnHeader/Filer/USAddress/CityNm0VERONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven R Rosh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01871 Petersburg Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hebron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041048
ReturnHeader/PreparerPersonGrp/PhoneNum08595867227
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Rosh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-25T10:01:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Long
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,331
Liabilities
$0
Net assets
$232,331
Revenue
$238,030
Expenses
$241,908
Net income
-$3,878
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
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.38$2.42$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$2.19$1.62$0.57