Civic Intelligence

Second Call Thoroughbred Adoption and Placement Inc

990EZ • Fiscal year 2016 • EIN 46-0714245

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
PO Box 113Helmetta, NJ 08828

(732) 521-1370

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

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$16,570

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

87%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$163,688

Up $76,088 (+87%) from 2015

Net Assets

Up

$163,688

Up $76,088 (+87%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$193,732

Up $98,563 (+104%) from 2015

Expenses

Up

$117,644

Up $15,080 (+15%) from 2015

Net Income

Up

$76,088

Up $83,483 (+1129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2013: $79,853Net Assets 2013: $79,8532013Assets 2014: $94,995Net Assets 2014: $94,9952014Assets 2015: $87,600Net Assets 2015: $87,6002015Assets 2016: $163,688Net Assets 2016: $163,6882016Assets 2017: $152,233Net Assets 2017: $152,2332017Assets 2018: $95,844Liabilities 2018: $0Net Assets 2018: $95,8442018Assets 2019: $91,970Liabilities 2019: $0Net Assets 2019: $91,9702019Assets 2020: $149,670Liabilities 2020: $0Net Assets 2020: $149,6702020Assets 2021: $163,471Liabilities 2021: $0Net Assets 2021: $163,4712021Assets 2022: $198,036Liabilities 2022: $0Net Assets 2022: $198,0362022Assets 2023: $195,480Liabilities 2023: $993Net Assets 2023: $194,4872023Assets 2024: $242,262Liabilities 2024: $520Net Assets 2024: $241,7422024

Highlighted filing

2016

Assets$163,688
Liabilities-
Net Assets$163,688
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $98,964Expenses 2013: $71,917Net Income 2013: $27,0472013Revenue 2014: $100,446Expenses 2014: $85,304Net Income 2014: $15,1422014Revenue 2015: $95,169Expenses 2015: $102,564Net Income 2015: -$7,3952015Revenue 2016: $193,732Expenses 2016: $117,644Net Income 2016: $76,0882016Revenue 2017: $126,045Expenses 2017: $137,500Net Income 2017: -$11,4552017Revenue 2018: $129,698Expenses 2018: $186,087Net Income 2018: -$56,3892018Revenue 2019: $162,387Expenses 2019: $166,261Net Income 2019: -$3,8742019Revenue 2020: $177,094Expenses 2020: $119,394Net Income 2020: $57,7002020Revenue 2021: $166,344Expenses 2021: $152,543Net Income 2021: $13,8012021Revenue 2022: $191,859Expenses 2022: $157,294Net Income 2022: $34,5652022Revenue 2023: $164,557Expenses 2023: $168,106Net Income 2023: -$3,5492023Revenue 2024: $283,133Expenses 2024: $235,878Net Income 2024: $47,2552024

Highlighted filing

2016

Revenue$193,732
Expenses$117,644
Net Income$76,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$197,960
Mission and Program Overview

Mission

Thoroughbred rehabilitation and adoption

Program Services

DescriptionGrantsExpenses
THE MISSION IS TO HELP EX RACEHORSES FIND A SECOND CAREER WHEN THEY ARE FINISHED RACING. THE HORSE IS EVALUATED AND REHABILITATED AS NEEDED AND PLACED WITH QUALIFIED ADOPTERS-$115,884
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE M CONDURSO LANETreasurerPT$16,570-$16,570
JANE GILBERTPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$65,703$65,703$9,203$56,500
Total Events$65,703$65,703$11,718$53,985
Filing and Contact Details

Filer

Filer Name
Second Call Thoroughbred Adoption and Placement Inc
EIN
46-0714245
Phone
7325211370
Address
PO BOX 113, HELMETTA, NJ 08828

Signing Officer

Name
Laurie Condurso-lane
Title
Treasurer
Phone
7325211370
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Blair & Associates LLC
Address
2911 Route 88 Suite 4, Point Pleasant, NJ 08742
Preparer
Christopher J Blair CPA
Phone
7328993005
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Horse care program 99314.”

Raw XML Appendix152 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/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07325211370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELMETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127913
IRS990EZ/CostOfGoodsSoldAmt04228
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018330
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163688
IRS990EZ/FundraisingGrossIncomeAmt053985
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0791
IRS990EZ/GrossReceiptsAmt0197960
IRS990EZ/GrossSalesOfInventoryAmt05019
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE M CONDURSO LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THOROUGHBRED REHABILITATION AND ADOPTION
IRS990EZ/ProgramServiceRevenueAmt011025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION IS TO HELP EX RACEHORSES FIND A SECOND CAREER WHEN THEY ARE FINISHED RACING. THE HORSE IS EVALUATED AND REHABILITATED AS NEEDED AND PLACED WITH QUALIFIED ADOPTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt053985
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117644
IRS990EZ/TotalProgramServiceExpensesAmt0115884
IRS990EZ/TotalRevenueAmt0193732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0379679
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379679
IRS990ScheduleA/TotalSupportAmt0379679
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053985
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02161
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0354
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSE CARE PROGRAM 99314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE CONDURSO-LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325211370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CALL THOROUGHBRED ADOPTION AND PLACEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0460714245
ReturnHeader/Filer/PhoneNum07325211370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0HELMETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFB0D941B6859640780C14D61CB1AB838832E1C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B05099F84E1B23E5231026C67BCC46FACBC2C40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.143.93
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:56:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blair & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02911 Route 88 Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Point Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008742
ReturnHeader/PreparerPersonGrp/PhoneNum07328993005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BLAIR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-04T13:56:59-07:00
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
$163,688
Liabilities
-
Net assets
$163,688
Revenue
$193,732
Expenses
$117,644
Net income
$76,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.42$2.83$2.36$0.47
2023Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$1.65$1.68$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.92$1.57$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.66$1.53$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.77$1.19$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.62$1.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.30$1.86$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.26$1.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.94$1.18$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.95$1.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.00$0.85$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.99$0.72$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE D20 • <$500k nonprofits