Civic Intelligence

Equus Foundation Inc.

990 • Fiscal year 2023 • EIN 42-1547242

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 28, 2024

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

(203) 259-1550

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,202,929

Up $30,873 (+2.6%) from 2022

Net Assets

Up

$943,897

Up $39,270 (+4.3%) from 2022

Liabilities

Down

$259,032

Down $8,397 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Down

$845,734

Down $73,566 (-8.0%) from 2022

Expenses

Up

$836,197

Up $92,904 (+12%) from 2022

Net Income

Down

$9,537

Down $166,470 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2023

Assets$1,202,929
Liabilities$259,032
Net Assets$943,897
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$845,734
Expenses$836,197
Net Income$9,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,269,265
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
Investments in Publicly Traded Securities$275,676$585,273▲ $309,597
Savings and Temporary Cash Investments$615,983$332,866▼ $283,117
Inventories for Sale or Use$266,296$267,087▲ $791
Accounts Receivable$9,905$8,855▼ $1,050
Prepaid Expenses and Deferred Charges$4,196$8,848▲ $4,652
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$1,172,056$1,202,929▲ $30,873
Other Assets Total-$0-
Liabilities
Grants Payable$242,035$242,165▲ $130
Accounts Payable and Accrued Expenses$25,394$16,867▼ $8,527
Total Liabilities$267,429$259,032▼ $8,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,331$676,810▲ $38,479
Net Assets With Donor Restrictions$266,296$267,087▲ $791
Total Net Assets Fund Balance$904,627$943,897▲ $39,270
Total Liabilities and Net Assets / Fund Balance$1,172,056$1,202,929▲ $30,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,408$6,408
Equipment-$2,379$2,379
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn CoakleyPresidentFT$80,000$80,000

Board Members and Trustees

NameTitle
Jenny Belknap KeesChairman
Catherine HermanVice Chairman
Natalie JacksonDirector
Richard Mitchell DvmDirector
Mark SheptoffSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$877,953
Program Service Revenue
$0
Investment Income
$8,484
Other Revenue
$-40,703
All Other Contributions
$801,163
Change in Net Assets
$9,537

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$290,830Fair Market Value (FMV)
Total Noncash Contributions$290,830-

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,734
Total Revenue per Audited Statements
$845,734
Total Revenue per Form 990
$845,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$565,054
Other Expenses$201,143
Total Fundraising Expense$81,147
Salaries, Compensation, and Employee Benefits$70,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$290,039--$290,039
Grants to Domestic Orgs$275,015--$275,015
Fees for Services Other$75,989$3,235$31,737$110,961
Current Officers, Directors, Trustees, and Key Employees$45,500$7,000$17,500$70,000
Fees for Services Accounting-$13,850-$13,850
Other Expenses$6,250-$6,250$12,500
Occupancy$3,500$1,500$5,000$10,000
Office Expenses$3,656$473$1,564$5,693
Insurance-$2,557-$2,557
Total Functional Expenses$726,435$28,615$81,147$836,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,197
Total Expenses per Audited Statements$836,197
Total Expenses per Form 990$836,197
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maine State SPCAWindham, ME501(c)(3)Equine Welfare, Humanitarian Award$10,000
Days End Farm Horse RescueLisbon, MD501(c)(3)Equine welfare, honor,service grant$6,500
Lucky Orphans Horse Rescue IDover Plains, NY501(c)(3)Rquine Welfare, Guardian Awards$5,775
Foundation For The Horse IncLexington, KY501(c)(3)Veterinary Research Fellowship$5,500
Loudoun Therapeutic RidingLovettsville, VA501(c)(3)Equine Welfare, Ctri Grants$5,450
High Hopes Theraputic RidingOld Lyme, CT501(c)(3)Equine Welfare, CTRI grants$5,375
Sprout Therapeutic Riding andAldie, VA501(c)(3)Equine Welfare, Ctri Grants$5,225
Endeavor Therapeutic HorsemanMount Kisco, NY501(c)(3)Equine welfare, CTIR grant$5,150
Brook Hill FarmForest, VA501(c)(3)Equine Welfare and CTRI Grants$5,075
Central Kentucky Riding forLexington, KY501(c)(3)Equine Welfare and CTRI Grants$5,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Equstrian$47,025-$4,554-
Fairfield Horse Show$12,750---
Total Events$69,775-$40,703$-40,703
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, Section A, Line 3

“The President is CONTRACTED TO PERFORM FINANCIAL AND MANAGEMENT OPERATIONS.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2032591550
Address
168 LONG LOTS ROAD, WESTPORT, CT 06880

Signing Officer

Name
Lynn Coakley
Title
President
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Coakley
Formed
2002
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Amended Explanation

“On part VI question 13 regarding "did the organization have a written whistleblower policy" was erroneously not updated. The organization has implemented a written whistleblower policy for the tax year ending 10/31/2023.”

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, 2023, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2019 and forward are subject to the usual review by the appropriate taxing authorities.”

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IRS990/OccupancyGrp/ProgramServicesAmt03500
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/FundraisingAmt01564
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03656
IRS990/OfficeExpensesGrp/TotalAmt05693
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATION & EDUCATION
IRS990/OtherExpensesGrp/Desc1CAMPAIGNE EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDIA AND PUBLICITY
IRS990/OtherExpensesGrp/FundraisingAmt019096
IRS990/OtherExpensesGrp/FundraisingAmt16250
IRS990/OtherExpensesGrp/ProgramServicesAmt026486
IRS990/OtherExpensesGrp/ProgramServicesAmt16250
IRS990/OtherExpensesGrp/TotalAmt026486
IRS990/OtherExpensesGrp/TotalAmt119096
IRS990/OtherExpensesGrp/TotalAmt212500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08848
IRS990/PrincipalOfficerNm0LYNN COAKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION OUTREACH AND COMMUNICATIONS TO PROMOTE VOLUNTEERISM FOR HORSE RELATED ORGANIZATIONS.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0927411
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt08375
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IRS990/PYOtherExpensesAmt0184357
IRS990/PYOtherRevenueAmt0-16486
IRS990/PYRevenuesLessExpensesAmt0176007
IRS990/PYSalariesCompEmpBnftPaidAmt070000
IRS990/PYTotalExpensesAmt0743293
IRS990/PYTotalRevenueAmt0919300
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0177722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0877953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0843635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0731204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0732651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01272845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04458288
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019607
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56130
IRS990ScheduleA/PublicSupportPY509Pct00.57500
IRS990ScheduleA/PublicSupportTotal509Amt02645986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0354325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0427979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0327787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0514806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0423206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02048103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0331023
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0370814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0305537
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0495356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0367651
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01870381
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0877953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0927411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0816659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0745966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01326100
IRS990ScheduleA/Total509Grp/TotalAmt04694089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0886437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0929749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0817180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0749501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01330829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04713696
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/ExpensesSubtotalAmt0836197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06408
IRS990ScheduleD/RevenueSubtotalAmt0845734
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, 2023, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2019 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0836197
IRS990ScheduleD/TotalRevenuePerForm990Amt0845734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836197
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040703
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER EQUSTRIAN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIRFIELD HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018182
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40703

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,929
Liabilities
$259,032
Net assets
$943,897
Revenue
$845,734
Expenses
$836,197
Net income
$9,537
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