Civic Intelligence

Gallop to Success

990EZ • Fiscal year 2016 • EIN 45-1255835

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
1214 Cross Hill RoadNo Bennington, VT 05257-9300

(802) 442-5454

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,566

Down $3,469 (-17%) from 2015

Net Assets

Down

$16,566

Down $3,469 (-17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$3,522

Down $8,567 (-71%) from 2015

Expenses

Up

$6,987

Up $2,812 (+67%) from 2015

Net Income

Down

-$3,465

Down $11,379 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2012: $865Liabilities 2012: $02012Assets 2013: $8,035Liabilities 2013: $02013Assets 2014: $12,120Net Assets 2014: $12,1202014Assets 2015: $20,035Net Assets 2015: $20,0352015Assets 2016: $16,566Net Assets 2016: $16,5662016Assets 2017: $15,041Liabilities 2017: $0Net Assets 2017: $15,0412017Assets 2018: $15,962Liabilities 2018: $0Net Assets 2018: $15,9622018Assets 2019: $15,617Liabilities 2019: $0Net Assets 2019: $15,6172019Assets 2020: $15,935Liabilities 2020: $0Net Assets 2020: $15,9352020Assets 2021: $19,366Liabilities 2021: $15,000Net Assets 2021: $4,3662021Assets 2022: $24,488Liabilities 2022: $0Net Assets 2022: $24,4882022Assets 2023: $10,076Liabilities 2023: $02023Assets 2025: $8,545Liabilities 2025: $0Net Assets 2025: $8,5452025

Highlighted filing

2016

Assets$16,566
Liabilities-
Net Assets$16,566
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $5,075Expenses 2012: $4,210Net Income 2012: $8652012Revenue 2013: $8,000Expenses 2013: $830Net Income 2013: $7,1702013Revenue 2014: $7,676Expenses 2014: $3,591Net Income 2014: $4,0852014Revenue 2015: $12,089Expenses 2015: $4,175Net Income 2015: $7,9142015Revenue 2016: $3,522Expenses 2016: $6,987Net Income 2016: -$3,4652016Revenue 2017: $5,992Expenses 2017: $7,520Net Income 2017: -$1,5282017Revenue 2018: $4,571Expenses 2018: $3,650Net Income 2018: $9212018Revenue 2019: $7,090Expenses 2019: $7,435Net Income 2019: -$3452019Revenue 2020: $6,811Expenses 2020: $6,493Net Income 2020: $3182020Revenue 2021: $23,477Expenses 2021: $35,046Net Income 2021: -$11,5692021Revenue 2022: $42,081Expenses 2022: $21,959Net Income 2022: $20,1222022Revenue 2023: $10,338Expenses 2023: $24,750Net Income 2023: -$14,4122023Revenue 2025: $13,307Expenses 2025: $28,340Net Income 2025: -$15,0332025

Highlighted filing

2016

Revenue$3,522
Expenses$6,987
Net Income-$3,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$3,522
Mission and Program Overview

Mission

To provide a camp experience for at risk

To provide a sleep a way camp experience at a horse farm for at risk children.

Program Services

DescriptionGrantsExpenses
PROVIDE A SUMMER CAMP EXPERIENCE FOR AT RISK CHILDREN$6,353$6,353
PROVIDED FUNDS TO SEND 6 CHILDREN TO HORSE CAMP DURING THE SUMMER OF 2015--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE SHEMETHExecutive Di-$0--
KRISTIN SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gallop to Success
EIN
45-1255835
Phone
8024425454
Address
1214 CROSS HILL ROAD, NO BENNINGTON, VT 05257-9300

Signing Officer

Name
Kristin Smith
Title
President
Phone
8024425454
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Paul Feller
Address
258 EAST MEADOW AVENUE STE 1, EAST MEADOW, NY 11554-2456
Preparer
Paul Feller
Phone
5167945543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“6,353 0 0”

Form 990-ez, Part II, Line 24

“Due from barter company 14,609 11,751 total 14,609 11,751”

Form 990-ez, Part III

“To provide a sleep a way camp experience at a horse farm for at risk children.”

Form 990-ez, Part III, Line 31

“Provided funds to send 6 children to horse camp during the summer of 2015”

Raw XML Appendix124 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/BusinessName/BusinessNameLine1Txt0KIMBERLY FARMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08024425454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 CROSS HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NO BENNINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03522
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016566
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06353
IRS990EZ/GrossReceiptsAmt03522
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE SHEMETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SLEEP A WAY CAMP EXPERIENCE AT A HORSE FARM FOR AT RISK CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SUMMER CAMP EXPERIENCE FOR AT RISK CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS TO SEND 6 CHILDREN TO HORSE CAMP DURING THE SUMMER OF 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06987
IRS990EZ/TotalProgramServiceExpensesAmt06353
IRS990EZ/TotalRevenueAmt03522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036362
IRS990ScheduleA/TotalSupportAmt036362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06,353 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM BARTER COMPANY 14,609 11,751 TOTAL 14,609 11,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A SLEEP A WAY CAMP EXPERIENCE AT A HORSE FARM FOR AT RISK CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED FUNDS TO SEND 6 CHILDREN TO HORSE CAMP DURING THE SUMMER OF 2015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024425454
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLOP TO SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0451255835
ReturnHeader/Filer/PhoneNum08024425454
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 CROSS HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0NO BENNINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0052579300
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264385510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL FELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0258 EAST MEADOW AVENUE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST MEADOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115542456
ReturnHeader/PreparerPersonGrp/PhoneNum05167945543
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL FELLER
ReturnHeader/ReturnTs02017-01-31T09:47:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,566
Liabilities
-
Net assets
$16,566
Revenue
$3,522
Expenses
$6,987
Net income
-$3,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$13.3$28.3$15.0
2023Summary only. Only limited summary data is available for this year.$10.1$0.00$10.3$24.8$14.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.00$24.5$42.1$22.0$20.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$15.0$4.37$23.5$35.0$11.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$6.81$6.49$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$7.09$7.44$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$4.57$3.65$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$5.99$7.52$1.53
2016Detailed filing. Detailed filing data is available for this year.$16.6$16.6$3.52$6.99$3.47
2015Detailed filing. Detailed filing data is available for this year.$20.0$20.0$12.1$4.18$7.91
2014Detailed filing. Detailed filing data is available for this year.$12.1$12.1$7.68$3.59$4.09
2013Summary only. Only limited summary data is available for this year.$8.04$0.00$8.00$0.83$7.17
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$5.08$4.21$0.87