Civic Intelligence

Sunshine Horses Inc.

990 • Fiscal year 2018 • EIN 43-2046806

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 01, 2019

Organization ProfileSUNSHINEHORSE.ORG
3721 Verplank RoadClay, NY 13041

(315) 447-5999

Siviq Scores

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

Liabilities / Assets

95th percentile

0.86x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

997%

Faster asset growth than 99% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$693,673

Up $630,455 (+997%) from 2017

Net Assets

$93,673

No earlier filing loaded for comparison.

Liabilities

Up

$600,000

Up $600,000 from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Up

$180,614

Up $70,892 (+65%) from 2017

Expenses

Up

$150,159

Up $28,741 (+24%) from 2017

Net Income

Up

$30,455

Up $42,151 (+360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $48,868Liabilities 2015: $02015Assets 2016: $74,914Liabilities 2016: $02016Assets 2017: $63,218Liabilities 2017: $02017Assets 2018: $693,673Liabilities 2018: $600,000Net Assets 2018: $93,6732018Assets 2019: $719,446Liabilities 2019: $600,000Net Assets 2019: $119,4462019Assets 2020: $698,695Liabilities 2020: $545,000Net Assets 2020: $153,6952020Assets 2021: $783,330Liabilities 2021: $554,758Net Assets 2021: $228,5722021Assets 2022: $777,961Liabilities 2022: $552,466Net Assets 2022: $225,4952022Assets 2023: $959,794Liabilities 2023: $525,036Net Assets 2023: $434,7582023Assets 2024: $976,863Liabilities 2024: $495,910Net Assets 2024: $480,9532024Assets 2025: $1,079,498Liabilities 2025: $389,611Net Assets 2025: $689,8872025

Highlighted filing

2018

Assets$693,673
Liabilities$600,000
Net Assets$93,673
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2015: $134,949Expenses 2015: $114,911Net Income 2015: $20,0382015Revenue 2016: $163,189Expenses 2016: $137,143Net Income 2016: $26,0462016Revenue 2017: $109,722Expenses 2017: $121,418Net Income 2017: -$11,6962017Revenue 2018: $180,614Expenses 2018: $150,159Net Income 2018: $30,4552018Revenue 2019: $178,521Expenses 2019: $152,748Net Income 2019: $25,7732019Revenue 2020: $167,141Expenses 2020: $132,892Net Income 2020: $34,2492020Revenue 2021: $204,853Expenses 2021: $129,976Net Income 2021: $74,8772021Revenue 2022: $145,328Expenses 2022: $148,405Net Income 2022: -$3,0772022Revenue 2023: $364,480Expenses 2023: $155,217Net Income 2023: $209,2632023Revenue 2024: $201,707Expenses 2024: $155,512Net Income 2024: $46,1952024Revenue 2025: $397,550Expenses 2025: $190,326Net Income 2025: $207,2242025

Highlighted filing

2018

Revenue$180,614
Expenses$150,159
Net Income$30,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 1, 2019
Return Version
2017v2.2
Gross Receipts
$207,697
Mission and Program Overview

Mission

Sunshine horses, inc. Is a non-profit independent adoption agency and rescue facility for horses in need. Our organization was founded in 2003 with the commitment to rescuing, rehabilitating, retraining, and rehoming horses while enriching the lives of people by offering opportunities for personal growth.

Rescue race horses from the race track and find adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$581,091-
Rtn Earn Endowment Incm Other Fnds$63,218$93,673▲ $30,455
Cash and Non-Interest-Bearing Accounts$24,516$56,687▲ $32,171
Savings and Temporary Cash Investments$38,702$35,636▼ $3,066
Total Assets$63,218$693,673▲ $630,455
Other Assets Total-$20,259-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$600,000-
Total Liabilities$0$600,000▲ $600,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,218$93,673▲ $30,455
Total Liabilities and Net Assets / Fund Balance$63,218$693,673▲ $630,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,091$18,909-
Land$80,000--
Other Assets Org$20,259--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Suann GeneccoTreasurerfund Raising Chair
Katherine StarrPresident
Mary MinkoffVice President
Marisa JonesBarn Manager
Victor ConvertinoBusiness and Strtegic Plannin
Kinyorda SliwiakPublic Relations Asst Treasur
Beth SmartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,051
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$-19,483
All Other Contributions
$125,015
Change in Net Assets
$30,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,440--$68,440
Depreciation Depletion$18,909--$18,909
Occupancy$17,808--$17,808
Other Expenses$1,499--$1,499
Total Functional Expenses$150,159$0$0$150,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunshine$75,036$75,036$27,083$47,953
Total Events$75,036$75,036$27,083$47,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All members received 990 before filing”

Governing documents etc available to public Part VI line 19

“990 is available to public”

Filing and Contact Details

Filer

Filer Name
Sunshine Horses Inc
EIN
43-2046806
Address
3721 VERPLANK ROAD, Clay, NY 13041

Signing Officer

Name
Suann Genecco
Title
Treasurer
Phone
3154475999
Signed
2019-10-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Katherine Starr
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Ashe & Klinetop CPAs PLLC
Address
110 Buchmans Close Circle, Fayetteville, NY 13066
Preparer
Robert W Klinetop CPA
Phone
3156373195
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE ATTACHED”

Raw XML Appendix366 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0200051
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150159
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IRS990/TotalLiabilitiesEOYAmt0600000
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IRS990/TotalLiabilitiesGrp/EOYAmt0600000
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-19437
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUANN GENECCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154475999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE HORSES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0432046806
ReturnHeader/Filer/USAddress/AddressLine1Txt03721 VERPLANK ROAD
ReturnHeader/Filer/USAddress/CityNm0Clay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B2459D2E5FFAD4B16EBC0E8073CA800651CC1DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B2459D2E5FFAD4B16EBC0E8073CA800651CC1DE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.82.32
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTm014:46:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814712930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ashe & Klinetop CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Buchmans Close Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013066
ReturnHeader/PreparerPersonGrp/PhoneNum03156373195
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Klinetop CPA
ReturnHeader/ReturnTs02019-10-11T14:36:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,673
Liabilities
$600,000
Net assets
$93,673
Revenue
$180,614
Expenses
$150,159
Net income
$30,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.39$0.69$0.40$0.19$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.50$0.48$0.20$0.16$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.53$0.43$0.36$0.16$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.55$0.23$0.15$0.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.55$0.23$0.20$0.13$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.55$0.15$0.17$0.13$0.03
2019Summary only. Only limited summary data is available for this year.$0.72$0.60$0.12$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.60$0.09$0.18$0.15$0.03
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.12$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.16$0.14$0.03
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.11$0.02