Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
True Vine Equestrian Center
990EZ • Fiscal year 2017 • EIN 32-0061907
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$46,968
Up $14,358 (+44%) from 2016
Net Assets
Up$44,704
Up $13,986 (+46%) from 2016
Liabilities
Up$2,264
Up $372 (+20%) from 2016
Revenue And Expenses
Revenue
Up$83,876
Up $18,747 (+29%) from 2016
Expenses
Up$69,892
Up $7,962 (+13%) from 2016
Net Income
Up$13,984
Up $10,785 (+337%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 26, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $83,876
Mission and Program Overview
Mission
The organization is established for the purpose of rescuing and rehabilitating horses and using horse therapy to reach at-risk youth
The organization is established for the purpose of rescuing and rehabilitating horses and using horse therapy to reach at-risk youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE THERAPEUTIC HORSE-BACK RIDING, SUMMER CAMP, AND EDUCATION FOR PEOPLE WITH SPECIAL NEEDS, YOUTH AT-RISK AND ABLE-BODIED STUDENTS. | - | $57,192 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JILL BULLOCK | Secretary | - | $0 | - | - |
| BRIAN STAFFORD | Treasurer | - | $0 | - | - |
| VICKIE NAKAMURA | Vice Preside | - | $0 | - | - |
| BARRY BOND | Director | - | $0 | - | - |
| KATHY BOND | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- True Vine Equestrian Center
- EIN
- 32-0061907
- Phone
- 2695010529
- Address
- 72861 28TH ST, LAWTON, MI 49065
Signing Officer
- Name
- Brian Stafford
- Title
- Treasurer
- Phone
- 2695010529
- Signed
- 2018-03-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Yeo & Yeo Pc
- Address
- 710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
- Preparer
- Jean C Vollink
- Phone
- 2693297007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other income 1,912 bank correction 156 total 2,068”
Form 990-ez, Part I, Line 16
“Expenses advertising 709 office supplies 516 travel 302 conferences and meetings 60 insurance 3,519 scholarships 1,100 bank service fees 56 background check 245 professional fees 895 t-shirts 210 supplies 238 horse rescue 648 farm - mowing 24 farm - equipment 33 farm - equipment maint 984 farm - gas and oil 278 farm - grounds maint 685 farm - misc. Supplies 25 livestock - tack 47 livestock - grain & feed 4,662 livestock - hay 6,856 livestock - bedding 366 livestock - dental 510 livestock - wormer & vacc 141 livestock - horse supplie 1,089 livestock - veterinary 1,608 livestock - blacksmith 255 equipment rent & maint 230 books, subscriptions, ref 106 gifts 132 food 323 livestock - misc 71 fundraising fees 2,150 other 260 non-investment depreciation 267 total 29,600”
Form 990-ez, Part II, Line 24
“Accounts receivable 60 60 furniture, fixtures, equipment 4,000 4,000 less accumulated depreciation 3,201 3,468 livestock 45 45 total 904 637”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,890 2,264”
Form 990-ez, Part III
“The organization is established for the purpose of rescuing and rehabilitating horses and using horse therapy to reach at-risk youth.”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN STAFFORD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2695010529 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 72861 28TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46331 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46991 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13984 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1232 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32610 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46968 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83876 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30720 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44704 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1984 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JILL BULLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN STAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICKIE NAKAMURA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARRY BOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHY BOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 904 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 637 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29600 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2068 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS ESTABLISHED FOR THE PURPOSE OF RESCUING AND REHABILITATING HORSES AND USING HORSE THERAPY TO REACH AT-RISK YOUTH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1516 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34817 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE THERAPEUTIC HORSE-BACK RIDING, SUMMER CAMP, AND EDUCATION FOR PEOPLE WITH SPECIAL NEEDS, YOUTH AT-RISK AND ABLE-BODIED STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57192 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35560 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1890 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2264 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69892 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57192 |
| IRS990EZ/TotalRevenueAmt | 0 | 83876 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TRUEVINEEQUESTRIAN.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 292 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 156383 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92136 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 156383 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 156675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 1,912 BANK CORRECTION 156 TOTAL 2,068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 709 OFFICE SUPPLIES 516 TRAVEL 302 CONFERENCES AND MEETINGS 60 INSURANCE 3,519 SCHOLARSHIPS 1,100 BANK SERVICE FEES 56 BACKGROUND CHECK 245 PROFESSIONAL FEES 895 T-SHIRTS 210 SUPPLIES 238 HORSE RESCUE 648 FARM - MOWING 24 FARM - EQUIPMENT 33 FARM - EQUIPMENT MAINT 984 FARM - GAS AND OIL 278 FARM - GROUNDS MAINT 685 FARM - MISC. SUPPLIES 25 LIVESTOCK - TACK 47 LIVESTOCK - GRAIN & FEED 4,662 LIVESTOCK - HAY 6,856 LIVESTOCK - BEDDING 366 LIVESTOCK - DENTAL 510 LIVESTOCK - WORMER & VACC 141 LIVESTOCK - HORSE SUPPLIE 1,089 LIVESTOCK - VETERINARY 1,608 LIVESTOCK - BLACKSMITH 255 EQUIPMENT RENT & MAINT 230 BOOKS, SUBSCRIPTIONS, REF 106 GIFTS 132 FOOD 323 LIVESTOCK - MISC 71 FUNDRAISING FEES 2,150 OTHER 260 NON-INVESTMENT DEPRECIATION 267 TOTAL 29,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 60 60 FURNITURE, FIXTURES, EQUIPMENT 4,000 4,000 LESS ACCUMULATED DEPRECIATION 3,201 3,468 LIVESTOCK 45 45 TOTAL 904 637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,890 2,264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS ESTABLISHED FOR THE PURPOSE OF RESCUING AND REHABILITATING HORSES AND USING HORSE THERAPY TO REACH AT-RISK YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN STAFFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2695010529 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRUE VINE EQUESTRIAN CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUE |
| ReturnHeader/Filer/EIN | 0 | 320061907 |
| ReturnHeader/Filer/PhoneNum | 0 | 2695010529 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 72861 28TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAWTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49065 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8547113CCEDFF0FB9130C8C29CBB62B413ABD7E4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CE3262157152E23DA036F2423972E50F8D64B256 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.34.166.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:05:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382706146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YEO & YEO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 710 E MILHAM AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 490021494 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693297007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEAN C VOLLINK |
| ReturnHeader/ReturnTs | 0 | 2018-03-28T09:05:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $46,968
- Liabilities
- $2,264
- Net assets
- $44,704
- Revenue
- $83,876
- Expenses
- $69,892
- Net income
- $13,984