Civic Intelligence

Communication Alliance to Network Thoroughbred Ex-Racehorses

990EZ • Fiscal year 2022 • EIN 36-4677151

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 16, 2023

Organization ProfileWWW.CANTORUSA.ORG/KENTUCKY
9277 Baldwin RoadMentor, OH 44060

(440) 478-3829

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,621

Down $9,636 (-26%) from 2021

Net Assets

Down

$27,608

Down $9,636 (-26%) from 2021

Liabilities

Flat

$13

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$37,995

Down $16,329 (-30%) from 2021

Expenses

Up

$47,631

Up $13,442 (+39%) from 2021

Net Income

Down

-$9,636

Down $29,771 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$27,621
Liabilities$13
Net Assets$27,608
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$37,995
Expenses$47,631
Net Income-$9,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v5.0
Gross Receipts
$37,995
Mission and Program Overview

Mission

Provide ex-race horses new care

Provide ex-raqcehorses new care

Program Services

DescriptionGrantsExpenses
CANTER KY TOOK OWNERSHIP OF 11 THOROUGHBRED HORSES TOOK CARE OF MEDICAL ISSUES, RETRAINED, AND RE-HOMED 9 HORSES INTO NON-RACING HOMES$28,200$47,136
Compensation and Service Providers
Top Officer Pay78th 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
Address
9277 BALDWIN ROAD, MENTOR, OH 44060

Signing Officer

Name
Pam Cleverly
Title
Co-executive Director
Phone
4404783829
Signed
2023-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Ronald J Hamilton Co LLC
Address
PO BOX 272, CHARDON, OH 44024
Preparer
Ronald J Hamilton
Phone
4402859601
Supplemental Narrative

Additional Explanations

See Schedule Attached

“PAGE 1 LINE 16”

Raw XML Appendix138 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
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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/BOYAmt036043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037995
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9636
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt027621
IRS990EZ/GrossReceiptsAmt037995
IRS990EZ/GroupExemptionNum05301
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
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/BOYAmt01214
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01214
IRS990EZ/OtherExpensesTotalAmt047136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EX-RAQCEHORSES NEW CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANTER KY TOOK OWNERSHIP OF 11 THOROUGHBRED HORSES TOOK CARE OF MEDICAL ISSUES, RETRAINED, AND RE-HOMED 9 HORSES INTO NON-RACING HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047631
IRS990EZ/TotalProgramServiceExpensesAmt047136
IRS990EZ/TotalRevenueAmt037995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CANTORUSA.ORG/KENTUCKY
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151706
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151706
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151706
IRS990ScheduleA/TotalSupportAmt0151706
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/ExplanationTxt0PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SEE SCHEDULE ATTACHED
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM CLEVERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04404783829
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANTER KENTUCKY
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0364677151
ReturnHeader/Filer/USAddress/AddressLine1Txt09277 BALDWIN ROAD
ReturnHeader/Filer/USAddress/CityNm0MENTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811030606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD J HAMILTON CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044024
ReturnHeader/PreparerPersonGrp/PhoneNum04402859601
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J HAMILTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-28T09:08:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEVERLY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,621
Liabilities
$13
Net assets
$27,608
Revenue
$37,995
Expenses
$47,631
Net income
-$9,636
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