Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
True Vine Equestrian Center
990EZ • Fiscal year 2018 • EIN 32-0061907
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$45,240
Down $1,728 (-3.7%) from 2017
Net Assets
Down$43,917
Down $787 (-1.8%) from 2017
Liabilities
Down$1,323
Down $941 (-42%) from 2017
Revenue And Expenses
Revenue
Down$73,373
Down $10,503 (-13%) from 2017
Expenses
Up$74,160
Up $4,268 (+6.1%) from 2017
Net Income
Down-$787
Down $14,771 (-106%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $73,373
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. | - | $61,266 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY BOND | President | - | $0 | - | - |
| VICKIE NAKAMURA | Vice Preside | - | $0 | - | - |
| JILL BULLOCK | Secretary | - | $0 | - | - |
| BRIAN STAFFORD | Treasurer | - | $0 | - | - |
| BARRY BOND | Director | - | $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
- 2019-08-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Yeo & Yeo Pc
- Address
- 710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
- Preparer
- Carol Patridge
- Phone
- 2693297007
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 539 office supplies 226 conferences and meetings 870 insurance 4,327 bank service fees 26 background check 281 booth 35 flower sale 681 calendar sale 1,010 t-shirts 737 farm - equipment maint 978 farm - gas and oil 373 farm - grounds maint 295 livestock - tack 110 livestock - grain & feed 4,869 livestock - hay 9,523 livestock - bedding 353 livestock - dental 695 livestock - wormer & vacc 374 livestock - horse supplie 597 livestock - veterinary 2,011 livestock - blacksmith 390 livestock - training 1,845 livestock - misc 375 repairs & maintenance 116 gifts 226 food 43 other 2,370 non-investment depreciation 267 total 34,542”
Form 990-ez, Part II, Line 24
“Accounts receivable 60 60 furniture, fixtures, equipment 4,000 4,000 less accumulated depreciation 3,468 3,735 livestock 45 45 total 637 370”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,264 1,323”
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 Appendix152 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 | 46331 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44870 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35884 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -787 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1017 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46968 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45240 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73373 |
| 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 | 44704 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43917 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2209 |
| 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 | KATHY BOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKIE NAKAMURA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JILL BULLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN STAFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BARRY BOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 637 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 370 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34542 |
| 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 | 996 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37489 |
| 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 | 61266 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35396 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2264 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1323 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74160 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61266 |
| IRS990EZ/TotalRevenueAmt | 0 | 73373 |
| 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 | 35884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 174399 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72306 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 101893 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 72506 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 174399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 174691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 539 OFFICE SUPPLIES 226 CONFERENCES AND MEETINGS 870 INSURANCE 4,327 BANK SERVICE FEES 26 BACKGROUND CHECK 281 BOOTH 35 FLOWER SALE 681 CALENDAR SALE 1,010 T-SHIRTS 737 FARM - EQUIPMENT MAINT 978 FARM - GAS AND OIL 373 FARM - GROUNDS MAINT 295 LIVESTOCK - TACK 110 LIVESTOCK - GRAIN & FEED 4,869 LIVESTOCK - HAY 9,523 LIVESTOCK - BEDDING 353 LIVESTOCK - DENTAL 695 LIVESTOCK - WORMER & VACC 374 LIVESTOCK - HORSE SUPPLIE 597 LIVESTOCK - VETERINARY 2,011 LIVESTOCK - BLACKSMITH 390 LIVESTOCK - TRAINING 1,845 LIVESTOCK - MISC 375 REPAIRS & MAINTENANCE 116 GIFTS 226 FOOD 43 OTHER 2,370 NON-INVESTMENT DEPRECIATION 267 TOTAL 34,542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 60 60 FURNITURE, FIXTURES, EQUIPMENT 4,000 4,000 LESS ACCUMULATED DEPRECIATION 3,468 3,735 LIVESTOCK 45 45 TOTAL 637 370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,264 1,323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-05 |
| 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 | 1CD4615D66FC0C825FE3C3B785772D485C107217 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 02ED13FF95B9312C7A6C7406C52CCD603751B690 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.34.166.252 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:12:55 |
| 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 | 2019-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL PATRIDGE |
| ReturnHeader/ReturnTs | 0 | 2019-08-06T07:12:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,240
- Liabilities
- $1,323
- Net assets
- $43,917
- Revenue
- $73,373
- Expenses
- $74,160
- Net income
- -$787