Civic Intelligence

Second Call Thoroughbred Adoption and Placement Inc

990EZ • Fiscal year 2017 • EIN 46-0714245

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-9.1%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$16,125

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-7.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$152,233

Down $11,455 (-7.0%) from 2016

Net Assets

Down

$152,233

Down $11,455 (-7.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$126,045

Down $67,687 (-35%) from 2016

Expenses

Up

$137,500

Up $19,856 (+17%) from 2016

Net Income

Down

-$11,455

Down $87,543 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$152,233
Liabilities-
Net Assets$152,233
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$126,045
Expenses$137,500
Net Income-$11,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$137,275
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-$137,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE M CONDURSO LANETreasurerFT$16,125-$16,125
JANE GILBERTPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$60,000$60,000$6,276$53,724
Total Events$60,000$60,000$8,646$51,354
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
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Blair & Associates LLC
Address
2150 Highway 35 Suite 250 Brook 35, Sea Girt, NJ 08750
Preparer
Christopher J Blair CPA
Phone
7328993005
Supplemental Narrative

Additional Explanations

Other

“Page 1, Line 16-Horse Care Program Expenses-These expenses are for the acquisition, feeding,medical care, and shelter for the adopted horses which are being rehabilitated and eventually adopted.”

Form 990EZ, Part I, Line 16

“Horse care program 119334.”

Raw XML Appendix147 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/BOYAmt0163688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062512
IRS990EZ/CostOfGoodsSoldAmt02584
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152233
IRS990EZ/FundraisingGrossIncomeAmt060000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05092
IRS990EZ/GrossReceiptsAmt0137275
IRS990EZ/GrossSalesOfInventoryAmt07676
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016125
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/OtherExpensesTotalAmt0119334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THOROUGHBRED REHABILITATION AND ADOPTION
IRS990EZ/ProgramServiceRevenueAmt07050
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/ProgramServiceExpensesAmt0137500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08646
IRS990EZ/SpecialEventsNetIncomeLossAmt051354
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137500
IRS990EZ/TotalProgramServiceExpensesAmt0137500
IRS990EZ/TotalRevenueAmt0126045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0400276
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400276
IRS990ScheduleA/TotalSupportAmt0400276
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051354
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02158
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06276
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Page 1, Line 16-Horse Care Program Expenses-These expenses are for the acquisition, feeding,medical care, and shelter for the adopted horses which are being rehabilitated and eventually adopted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE CARE PROGRAM 119334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE CONDURSO-LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325211370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/AtSubmissionCreationDeviceId06B05099F84E1B23E5231026C67BCC46FACBC2C40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B05099F84E1B23E5231026C67BCC46FACBC2C40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.101.74
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:54:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blair & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 Highway 35 Suite 250 Brook 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sea Girt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008750
ReturnHeader/PreparerPersonGrp/PhoneNum07328993005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BLAIR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T09:54:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,233
Liabilities
-
Net assets
$152,233
Revenue
$126,045
Expenses
$137,500
Net income
-$11,455
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. 2017 filings • 501(c)3 • <$500k nonprofits