Civic Intelligence

Communication Alliance to Network Thoroughbred Ex-Racehorses

990EZ • Fiscal year 2020 • EIN 36-4677151

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 04, 2021

Organization ProfileWWW.CANTERUSA.ORG/KENTUCKY
9277 Baldwin RdMentor, OH 44060

(440) 478-3829

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,122

Up $2,634 (+18%) from 2019

Net Assets

Up

$17,109

Up $4,814 (+39%) from 2019

Liabilities

Down

$13

Down $2,180 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$48,564

Up $8,863 (+22%) from 2019

Expenses

Up

$43,750

Up $2,521 (+6.1%) from 2019

Net Income

Up

$4,814

Up $6,342 (+415%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$17,122
Liabilities$13
Net Assets$17,109
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$48,564
Expenses$43,750
Net Income$4,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 4, 2021
Return Version
2020v4.1
Gross Receipts
$48,564
Mission and Program Overview

Mission

Provide ex-race horses new care

Provide ex-racehorses new careers

Program Services

DescriptionGrantsExpenses
CANTER KENTUCKY TOOK OWNERSHIP OF 11 THOROUGHBRED HORSES FROM KENTUCKY RACETRACKS, TOOK CARE OF MEDICAL ISSUES, RETRAINED FOR NON-RACING DISCIPLINES AND RE-HOMED 9 HORSES INTO NON-RACING HOMES.-$41,885
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM CLEVERLYCo-Exec DirectorPT$0--
ROBERTA BRANDSTATTERCo-Exec DirectorPT$0--
POLLY SUE POPPYDirectorPT$0--
KYLE ROTHFUSDirectorPT$0--
KALENA RICHARDSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Canter Kentucky
EIN
36-4677151
Phone
4404783829
Address
9277 BALDWIN RD, MENTOR, OH 44060

Signing Officer

Name
Pam Cleverly
Title
Coexecutive Director
Signed
2021-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“MISCELLANEOUS 2”

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

“Horse board and fees 27,594”

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

“Veterinary, farrier, and other medical costs 4,947”

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

“Feed, medications, and animal related supplies 3,841”

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

“Transport and training 3,945”

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

“INSURANCE 1,138”

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

“Administrative expenses 525”

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

“BANK FEES 153”

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

“Advertising promotion 577”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 0, End of year 1,214”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD PAYABLE Beginning of year 2,193, End of year 13”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM CLEVERLY
IRS990EZ/BooksInCareOfDetail/PhoneNum04404783829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09277 BALDWIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENTOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017122
IRS990EZ/GrossReceiptsAmt048564
IRS990EZ/GroupExemptionNum05301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM CLEVERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA BRANDSTATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2POLLY SUE POPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE ROTHFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KALENA RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01214
IRS990EZ/OtherExpensesTotalAmt042720
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EX-RACEHORSES NEW CAREERS
IRS990EZ/ProgramServiceRevenueAmt013401
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANTER KENTUCKY TOOK OWNERSHIP OF 11 THOROUGHBRED HORSES FROM KENTUCKY RACETRACKS, TOOK CARE OF MEDICAL ISSUES, RETRAINED FOR NON-RACING DISCIPLINES AND RE-HOMED 9 HORSES INTO NON-RACING HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043750
IRS990EZ/TotalProgramServiceExpensesAmt041885
IRS990EZ/TotalRevenueAmt048564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CANTERUSA.ORG/KENTUCKY
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt0167560
IRS990ScheduleA/SubstantialContributorsTotAmt04067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171627
IRS990ScheduleA/TotalSupportAmt0171627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE BOARD AND FEES 27,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY, FARRIER, AND OTHER MEDICAL COSTS 4,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED, MEDICATIONS, AND ANIMAL RELATED SUPPLIES 3,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORT AND TRAINING 3,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE EXPENSES 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING PROMOTION 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVENTORY Beginning of year 0, End of year 1,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PAYABLE Beginning of year 2,193, End of year 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM CLEVERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COEXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTER KENTUCKY
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0364677151
ReturnHeader/Filer/PhoneNum04404783829
ReturnHeader/Filer/USAddress/AddressLine1Txt09277 BALDWIN RD
ReturnHeader/Filer/USAddress/CityNm0MENTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN
ReturnHeader/ReturnTs02021-04-05T10:19:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEVERLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,122
Liabilities
$13
Net assets
$17,109
Revenue
$48,564
Expenses
$43,750
Net income
$4,814
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