Civic Intelligence

Equus Foundation Inc.

990 • Fiscal year 2020 • EIN 42-1547242

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 29, 2021

Organization ProfileWWW.EQUUSFOUNDATION.ORG
168 Long Lots RoadWestport, CT 06880

(203) 259-2043

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,205,287

Up $78,649 (+7.0%) from 2019

Net Assets

Up

$1,085,406

Up $207,008 (+24%) from 2019

Liabilities

Down

$119,881

Down $128,359 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Down

$931,249

Down $331,208 (-26%) from 2019

Expenses

Up

$724,294

Up $121,113 (+20%) from 2019

Net Income

Down

$206,955

Down $452,321 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $509,517Liabilities 2011: $268,199Net Assets 2011: $241,3182011Assets 2012: $253,548Liabilities 2012: $2,705Net Assets 2012: $250,8432012Assets 2013: $932,109Liabilities 2013: $252,772Net Assets 2013: $679,3372013Assets 2014: $913,423Liabilities 2014: $231,383Net Assets 2014: $682,0402014Assets 2015: $596,499Liabilities 2015: $40,612Net Assets 2015: $555,8872015Assets 2016: $608,528Liabilities 2016: $204,355Net Assets 2016: $404,1732016Assets 2017: $498,803Liabilities 2017: $196,535Net Assets 2017: $302,2682017Assets 2018: $387,911Liabilities 2018: $169,210Net Assets 2018: $218,7012018Assets 2019: $1,126,638Liabilities 2019: $248,240Net Assets 2019: $878,3982019Assets 2020: $1,205,287Liabilities 2020: $119,881Net Assets 2020: $1,085,4062020Assets 2021: $1,200,452Liabilities 2021: $228,877Net Assets 2021: $971,5752021Assets 2022: $1,172,056Liabilities 2022: $267,429Net Assets 2022: $904,6272022Assets 2023: $1,202,929Liabilities 2023: $259,032Net Assets 2023: $943,8972023Assets 2024: $1,000,218Liabilities 2024: $250,581Net Assets 2024: $749,6372024Assets 2025: $1,125,424Liabilities 2025: $347,371Net Assets 2025: $778,0532025

Highlighted filing

2020

Assets$1,205,287
Liabilities$119,881
Net Assets$1,085,406
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $375,350Expenses 2011: $394,871Net Income 2011: -$19,5212011Revenue 2012: $418,370Expenses 2012: $408,845Net Income 2012: $9,5252012Revenue 2013: $864,216Expenses 2013: $435,722Net Income 2013: $428,4942013Revenue 2014: $437,021Expenses 2014: $428,773Net Income 2014: $8,2482014Revenue 2015: $379,488Expenses 2015: $519,290Net Income 2015: -$139,8022015Revenue 2016: $363,439Expenses 2016: $513,293Net Income 2016: -$149,8542016Revenue 2017: $405,707Expenses 2017: $506,018Net Income 2017: -$100,3112017Revenue 2018: $362,951Expenses 2018: $457,361Net Income 2018: -$94,4102018Revenue 2019: $1,262,457Expenses 2019: $603,181Net Income 2019: $659,2762019Revenue 2020: $931,249Expenses 2020: $724,294Net Income 2020: $206,9552020Revenue 2021: $813,825Expenses 2021: $861,072Net Income 2021: -$47,2472021Revenue 2022: $919,300Expenses 2022: $743,293Net Income 2022: $176,0072022Revenue 2023: $845,734Expenses 2023: $836,197Net Income 2023: $9,5372023Revenue 2024: $942,754Expenses 2024: $905,705Net Income 2024: $37,0492024Revenue 2025: $961,535Expenses 2025: $954,665Net Income 2025: $6,8702025

Highlighted filing

2020

Revenue$931,249
Expenses$724,294
Net Income$206,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$966,090
Mission and Program Overview

Mission

The mission is to protect america's horses and strengthen the horse-human bond.

The mission is to protect Americas horses and strengthen the horse-human bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$559,943$691,122▲ $131,179
Investments in Publicly Traded Securities$253,670$257,181▲ $3,511
Savings and Temporary Cash Investments$295,699$247,937▼ $47,762
Accounts Receivable$10,881$6,300▼ $4,581
Prepaid Expenses and Deferred Charges$6,303$2,747▼ $3,556
Land, Buildings, and Equipment, Net$142$0▼ $142
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,126,638$1,205,287▲ $78,649
Other Assets Total-$0-
Liabilities
Grants Payable$241,170$118,450▼ $122,720
Accounts Payable and Accrued Expenses$7,070$1,431▼ $5,639
Total Liabilities$248,240$119,881▼ $128,359
Net Assets / Fund Balance
Net Assets With Donor Restrictions$559,943$691,122▲ $131,179
Net Assets Without Donor Restrictions$318,455$394,284▲ $75,829
Total Net Assets Fund Balance$878,398$1,085,406▲ $207,008
Total Liabilities and Net Assets / Fund Balance$1,126,638$1,205,287▲ $78,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,408$6,408
Equipment-$2,379$2,379
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jenny Belknap KeesChairman
Lynn CoakleyPresident
Catherine HermanVice Chairman
Patricia KeenanDirector
Richard Mitchell DvmDirector
Susan WeberDirector
William R Harris JrDirector
Mark SheptoffSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$941,786
Program Service Revenue
$0
Investment Income
$3,434
Other Revenue
$-13,971
All Other Contributions
$794,752
Change in Net Assets
$206,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$371,835Fair Market Value (FMV)
Total Noncash Contributions$371,835-

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,249
Revenue Not Reported on Form 990
$27,339
Total Revenue per Audited Statements
$958,588
Total Revenue per Form 990
$931,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$501,371
Other Expenses$222,923
Total Fundraising Expense$71,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$255,190--$255,190
Grants to Domestic Individuals$246,181--$246,181
Fees for Services Management$99,375$6,000$52,850$158,225
Fees for Services Accounting-$13,750-$13,750
Occupancy$3,500$1,500$5,000$10,000
Office Expenses$2,762$-283-$2,479
Insurance-$1,591-$1,591
Other Expenses$22,926-$378$378
Depreciation Depletion-$142-$142
Total Functional Expenses$629,934$22,700$71,660$724,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,580
Expenses per Audited Statements$724,294
Total Expenses per Form 990$724,294
Expenses Not Reported on Form 990$27,286
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omega Horse RescueAiriville, PA-Transparency, Humanitarian Awards$10,250
Rising Starr Horse RescueWilton, CT-tRANSPARENCY aWARD, Vet and travel$9,275
American Association of EquinLexington, KY-Alliance grant Vetinary research$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,286
Fundraising Gross Income$13,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horsepower Gala$100,000-$2,927-
Winter Equstrian$56,020$13,315$24,359$-11,044
Total Events$156,020$13,315$27,286$-13,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“A management company is contracted to perform financial and management operations.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft tax returns are reviewed and approved by the board prior to filing the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign an annual discolsure form and any conflicts are discussed at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on the organization's web site and can also be obtained by request.”

Filing and Contact Details

Filer

Filer Name
Equus Foundation Inc
EIN
42-1547242
Phone
2032592043
Address
168 LONG LOTS ROAD, WESTPORT, CT 06880

Signing Officer

Name
Lynn Coakley
Title
President
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Coakley
Formed
2002
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Treasurer and president review and approve financial statements and tax returns.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of Connecticut. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2020, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2016 and forward are subject to the usual review by the appropriate taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising cOSTS $27286”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUNDRAISING COSTS $27286”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to protect Americas horses and strengthen the horse-human bond.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0878398
IRS990/NetAssetsOrFundBalancesEOYAmt01085406
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-101
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13971
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0371835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05000
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt03500
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-283
IRS990/OfficeExpensesGrp/ProgramServicesAmt02762
IRS990/OfficeExpensesGrp/TotalAmt02479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATION & EDUCATION
IRS990/OtherExpensesGrp/Desc1CAMPAIGNE EXPENSES
IRS990/OtherExpensesGrp/Desc2FAIRFIELD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013432
IRS990/OtherExpensesGrp/FundraisingAmt1378
IRS990/OtherExpensesGrp/ProgramServicesAmt022926
IRS990/OtherExpensesGrp/TotalAmt022926
IRS990/OtherExpensesGrp/TotalAmt113432
IRS990/OtherExpensesGrp/TotalAmt2378
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02747
IRS990/PrincipalOfficerNm0LYNN COAKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION OUTREACH AND COMMUNICATIONS TO PROMOTE VOLUNTEERISM FOR HORSE RELATED ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01272845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0405432
IRS990/PYInvestmentIncomeAmt08438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197749
IRS990/PYOtherRevenueAmt0-18826
IRS990/PYRevenuesLessExpensesAmt0659276
IRS990/PYTotalExpensesAmt0603181
IRS990/PYTotalRevenueAmt01262457
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206955
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0223421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0732651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01272845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03084150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025047
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60610
IRS990ScheduleA/PublicSupportPY509Pct00.71740
IRS990ScheduleA/PublicSupportTotal509Amt02050245
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0514806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0423206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0143232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01307236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0495356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0367651
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt091546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt078498
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01083815
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0745966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01326100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425024
IRS990ScheduleA/Total509Grp/TotalAmt03357481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0749501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01330829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03382528
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02379
IRS990ScheduleD/ExpensesNotReportedAmt027286
IRS990ScheduleD/ExpensesSubtotalAmt0724294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053
IRS990ScheduleD/OtherExpensesIncludedAmt027286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06408
IRS990ScheduleD/OtherRevenueAmt027286
IRS990ScheduleD/RevenueNotReportedAmt027339
IRS990ScheduleD/RevenueSubtotalAmt0931249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of Connecticut. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2020, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2016 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising cOSTS $27286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING COSTS $27286
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,205,287
Liabilities
$119,881
Net assets
$1,085,406
Revenue
$931,249
Expenses
$724,294
Net income
$206,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.35$0.78$0.96$0.95$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$0.94$0.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$0.85$0.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.90$0.92$0.74$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.97$0.81$0.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$0.93$0.72$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$1.26$0.60$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.36$0.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$0.41$0.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.40$0.36$0.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.38$0.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.93$0.25$0.68$0.86$0.44$0.43
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.27$0.24$0.38$0.39$0.02