Civic Intelligence

Communication Alliance to Network Thoroughbred Ex-Racehorses

990EZ • Fiscal year 2017 • EIN 36-4677151

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.CANTERUSA.ORG
PO Box 2996Louisville, KY 40201

(312) 513-1259

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,942

Down $18,416 (-46%) from 2016

Net Assets

Down

$21,942

Down $18,416 (-46%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$58,311

Down $9,743 (-14%) from 2016

Expenses

Up

$76,727

Up $6,780 (+9.7%) from 2016

Net Income

Down

-$18,416

Down $16,523 (-873%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2016: $40,358Net Assets 2016: $40,3582016Assets 2017: $21,942Liabilities 2017: $0Net Assets 2017: $21,9422017Assets 2018: $15,811Liabilities 2018: $0Net Assets 2018: $15,8112018Assets 2019: $14,488Liabilities 2019: $2,193Net Assets 2019: $12,2952019Assets 2020: $17,122Liabilities 2020: $13Net Assets 2020: $17,1092020Assets 2021: $37,257Liabilities 2021: $13Net Assets 2021: $37,2442021Assets 2022: $27,621Liabilities 2022: $13Net Assets 2022: $27,6082022Assets 2023: $25,102Liabilities 2023: $881Net Assets 2023: $24,2212023Assets 2024: $24,068Liabilities 2024: $1,192Net Assets 2024: $22,8762024Assets 2025: $44,547Liabilities 2025: $502Net Assets 2025: $44,0452025

Highlighted filing

2017

Assets$21,942
Liabilities$0
Net Assets$21,942
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2016: $68,054Expenses 2016: $69,947Net Income 2016: -$1,8932016Revenue 2017: $58,311Expenses 2017: $76,727Net Income 2017: -$18,4162017Revenue 2018: $38,698Expenses 2018: $44,829Net Income 2018: -$6,1312018Revenue 2019: $39,701Expenses 2019: $41,229Net Income 2019: -$1,5282019Revenue 2020: $48,564Expenses 2020: $43,750Net Income 2020: $4,8142020Revenue 2021: $54,324Expenses 2021: $34,189Net Income 2021: $20,1352021Revenue 2022: $37,995Expenses 2022: $47,631Net Income 2022: -$9,6362022Revenue 2023: $45,875Expenses 2023: $54,802Net Income 2023: -$8,9272023Revenue 2024: $61,215Expenses 2024: $62,560Net Income 2024: -$1,3452024Revenue 2025: $73,988Expenses 2025: $52,819Net Income 2025: $21,1692025

Highlighted filing

2017

Revenue$58,311
Expenses$76,727
Net Income-$18,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$58,311
Mission and Program Overview

Mission

Provide ex-race horses new care

The primary exempt purpose of the organization is to provide retiring thouroughbred racehorses with opportunities for new careers

Program Services

DescriptionGrantsExpenses
DURING 2017, 8 HORSES WERE ACCEPTED INTO OUR THOROUGHBRED AFTERCARE PROGRAM AND 14 HORSES WERE PLACED INTO ADOPTIVE HOMES. ADDITIONALLY, WE PROVIDED ASSISTANCE THROUGH OUR WEBSITE FOR TRAINER-LISTED HORSES THAT WERE NOT PLACED IN OUR AFTERCARE PROGRAM.$0$73,628
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA GRAHAMExecutive DirectorPT$0--
CHARLES AMESPresidentPT$0--
JULIE PUTNAMSecretaryPT$0--
JOSEPH ZIRNHELDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Canter Kentucky
EIN
36-4677151
Phone
3125131259
Address
PO BOX 2996, LOUISVILLE, KY 40201

Signing Officer

Name
Amanda Graham
Title
Executive Director
Phone
3125131259
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Klump & Blandford Psc
Address
1300 GARDINER LANE SUITE 1, LOUISVILLE, KY 40213
Preparer
Stacey Huff
Phone
5024798540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: feed/hay. Amount: 7,719. Description: vet/farrier. Amount: 8,474. Description: insurance. Amount: 983. Description: program supplies. Amount: 3,108. Description: horse transportation. Amount: 774. Description: office expense. Amount: 3,076. Total to form 990-ez, line 16: 24,134.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03125131259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2996
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038720
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt021942
IRS990EZ/FundraisingGrossIncomeAmt0328
IRS990EZ/GrossReceiptsAmt058311
IRS990EZ/GroupExemptionNum05301
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt021942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021942
IRS990EZ/OccupancyRentUtltsAndMaintAmt037465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE PUTNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH ZIRNHELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE RETIRING THOUROUGHBRED RACEHORSES WITH OPPORTUNITIES FOR NEW CAREERS
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramServiceRevenueAmt019263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2017, 8 HORSES WERE ACCEPTED INTO OUR THOROUGHBRED AFTERCARE PROGRAM AND 14 HORSES WERE PLACED INTO ADOPTIVE HOMES. ADDITIONALLY, WE PROVIDED ASSISTANCE THROUGH OUR WEBSITE FOR TRAINER-LISTED HORSES THAT WERE NOT PLACED IN OUR AFTERCARE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073628
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0328
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076727
IRS990EZ/TotalProgramServiceExpensesAmt073628
IRS990EZ/TotalRevenueAmt058311
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CANTERUSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0238311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019543
IRS990ScheduleA/Total509Grp/TotalAmt0238311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEED/HAY. AMOUNT: 7,719. DESCRIPTION: VET/FARRIER. AMOUNT: 8,474. DESCRIPTION: INSURANCE. AMOUNT: 983. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 3,108. DESCRIPTION: HORSE TRANSPORTATION. AMOUNT: 774. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,076. TOTAL TO FORM 990-EZ, LINE 16: 24,134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03125131259
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTER KENTUCKY
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0364677151
ReturnHeader/Filer/PhoneNum03125131259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2996
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0747D6AC6722F345F857513A1DC8306339C08CE0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8D73BDFE48F9C78D76A1476FF485BED71099B6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.185.94
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:05:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610960687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLUMP & BLANDFORD PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 GARDINER LANE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040213
ReturnHeader/PreparerPersonGrp/PhoneNum05024798540
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY HUFF
ReturnHeader/ReturnTs02018-06-15T07:19:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$21,942
Liabilities
$0
Net assets
$21,942
Revenue
$58,311
Expenses
$76,727
Net income
-$18,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.5$0.50$44.0$74.0$52.8$21.2
2024Detailed filing. Detailed filing data is available for this year.$24.1$1.19$22.9$61.2$62.6$1.35
2023Detailed filing. Detailed filing data is available for this year.$25.1$0.88$24.2$45.9$54.8$8.93
2022Detailed filing. Detailed filing data is available for this year.$27.6$0.01$27.6$38.0$47.6$9.64
2021Detailed filing. Detailed filing data is available for this year.$37.3$0.01$37.2$54.3$34.2$20.1
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.01$17.1$48.6$43.8$4.81
2019Detailed filing. Detailed filing data is available for this year.$14.5$2.19$12.3$39.7$41.2$1.53
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$38.7$44.8$6.13
2017Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$58.3$76.7$18.4
2016Detailed filing. Detailed filing data is available for this year.$40.4$40.4$68.1$69.9$1.89