Civic Intelligence

New Day Ranch Inc.

990 • Fiscal year 2023 • EIN 27-4722366

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-4.7%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$295,831

Up $21,406 (+7.8%) from 2022

Net Assets

Down

$270,456

Down $3,969 (-1.4%) from 2022

Liabilities

Up

$25,375

Up $25,375 from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Down

$332,027

Down $16,486 (-4.7%) from 2022

Expenses

Up

$335,996

Up $29,577 (+9.7%) from 2022

Net Income

Down

-$3,969

Down $46,063 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$295,831
Liabilities$25,375
Net Assets$270,456
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$332,027
Expenses$335,996
Net Income-$3,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$332,027
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$250,596$246,627▼ $3,969
Cash and Non-Interest-Bearing Accounts$142,169$198,608▲ $56,439
Land, Buildings, and Equipment, Net$132,256$97,223▼ $35,033
Cap Stk Tr Prin Current Funds$23,829$23,829→ $0
Total Assets$274,425$295,831▲ $21,406
Liabilities
Deferred Revenue-$25,375-
Total Liabilities$0$25,375▲ $25,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,425$270,456▼ $3,969
Total Liabilities and Net Assets / Fund Balance$274,425$295,831▲ $21,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,277$62,470$87,747
Other Land Buildings$95,171$35,215$49,458
Equipment$-26,225$37,701$11,476
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Elizabeth a LongPrincial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,627
Program Service Revenue
$143,379
Investment Income
$8,127
Other Revenue
$894
Change in Net Assets
$-3,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,626
Salaries, Compensation, and Employee Benefits$110,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$188,376--$188,376
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Other Salaries and Wages$41,702--$41,702
Fees for Services Management$20,610--$20,610
Other Employee Benefits$9,457--$9,457
Payroll Taxes$7,211--$7,211
Insurance$5,497--$5,497
Office Expenses$2,681--$2,681
Fees for Services Accounting$1,275--$1,275
Occupancy$1,200--$1,200
Other Expenses$40--$40
Total Functional Expenses$335,996$0$0$335,996
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
No
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 Long
Title
Principal Offic
Phone
8593222884
Signed
2024-09-05
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
3

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 Appendix335 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/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum08593222884
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Rosh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-05T14:36:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$295,831
Liabilities
$25,375
Net assets
$270,456
Revenue
$332,027
Expenses
$335,996
Net income
-$3,969
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
2023Detailed filing. Detailed filing data is available for this year.$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
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