Civic Intelligence

Communication Alliance to Network Thoroughbred Ex-Racehorses

990EZ • Fiscal year 2018 • EIN 36-4677151

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$15,811

Down $6,131 (-28%) from 2017

Net Assets

Down

$15,811

Down $6,131 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$38,698

Down $19,613 (-34%) from 2017

Expenses

Down

$44,829

Down $31,898 (-42%) from 2017

Net Income

Up

-$6,131

Up $12,285 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$15,811
Liabilities$0
Net Assets$15,811
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$38,698
Expenses$44,829
Net Income-$6,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$38,698
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 2018, 3 HORSES WERE ACCEPTED INTO OUR THOROUGHBRED AFTERCARE PROGRAM AND 5 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$43,847
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA GRAHAMExecutive DirectorPT$0--
CHARLES AMESPresidentPT$0--
JULIE PUTNAM THRU 113018SecretaryPT$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
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Klump Blandford Huff 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: 4,340. Description: vet/farrier. Amount: 10,328. Description: insurance. Amount: 569. Description: program supplies. Amount: 1,727. Description: horse transportation. Amount: 395. Description: advertising. Amount: 39. Description: office expense. Amount: 2,002. Description: horse purchase. Amount: 856. Total to form 990-ez, line 16: 20,256.”

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/BOYAmt021942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029203
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014558
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015811
IRS990EZ/FundraisingGrossIncomeAmt0150
IRS990EZ/GrossReceiptsAmt038698
IRS990EZ/GroupExemptionNum05301
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015811
IRS990EZ/OccupancyRentUtltsAndMaintAmt09885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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 THRU 113018
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/OtherExpensesTotalAmt020256
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/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt09345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2018, 3 HORSES WERE ACCEPTED INTO OUR THOROUGHBRED AFTERCARE PROGRAM AND 5 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/ProgramServiceExpensesAmt043847
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0150
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044829
IRS990EZ/TotalProgramServiceExpensesAmt043847
IRS990EZ/TotalRevenueAmt038698
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CANTERUSA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049038
IRS990ScheduleA/Total509Grp/TotalAmt0257466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEED/HAY. AMOUNT: 4,340. DESCRIPTION: VET/FARRIER. AMOUNT: 10,328. DESCRIPTION: INSURANCE. AMOUNT: 569. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,727. DESCRIPTION: HORSE TRANSPORTATION. AMOUNT: 395. DESCRIPTION: ADVERTISING. AMOUNT: 39. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,002. DESCRIPTION: HORSE PURCHASE. AMOUNT: 856. TOTAL TO FORM 990-EZ, LINE 16: 20,256.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03125131259
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
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/AtSubmissionCreationDeviceId0C8D73BDFE48F9C78D76A1476FF485BED71099B6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8D73BDFE48F9C78D76A1476FF485BED71099B6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.185.94
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:03:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610960687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLUMP BLANDFORD HUFF 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/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY HUFF
ReturnHeader/ReturnTs02019-05-31T07:35:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$15,811
Liabilities
$0
Net assets
$15,811
Revenue
$38,698
Expenses
$44,829
Net income
-$6,131
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