Civic Intelligence

Second Call Thoroughbred Adoption and Placement Inc

990EZ • Fiscal year 2018 • EIN 46-0714245

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$13,163

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$95,844

Down $56,389 (-37%) from 2017

Net Assets

Down

$95,844

Down $56,389 (-37%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$129,698

Up $3,653 (+2.9%) from 2017

Expenses

Up

$186,087

Up $48,587 (+35%) from 2017

Net Income

Down

-$56,389

Down $44,934 (-392%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$95,844
Liabilities$0
Net Assets$95,844
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$129,698
Expenses$186,087
Net Income-$56,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$140,122
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-$186,087
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE CONDURSO LANETreasurerFT$13,163-$13,163
JANE GILBERTPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,000$51,000$4,737$46,263
Total Events$51,000$51,000$6,500$44,500
Filing and Contact Details

Filer

Filer Name
Second Call Thoroughbred Adoption and Placement in
EIN
46-0714245
Address
PO BOX 113, Helmetta, NJ 08828

Signing Officer

Name
Laurie Condurso Lane
Title
Treasurer
Phone
7325211370
Signed
2019-05-13
Discuss with paid preparer
No

Preparer

Firm
Blair & Associates LLC
Address
2150 Hwy 35 Suite 250, Sea Girt, NJ 08750
Preparer
Christopher J Blair CPA
Phone
7324499600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountHorse care expenses 165,140”

Part I response or note to any other line in Part I

“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”

Raw XML Appendix145 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/PersonNm0LAURIE CONDURSO LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum07325211370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Helmetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074450
IRS990EZ/CostOfGoodsSoldAmt03924
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020947
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095844
IRS990EZ/FundraisingGrossIncomeAmt051000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06209
IRS990EZ/GrossReceiptsAmt0140122
IRS990EZ/GrossSalesOfInventoryAmt010133
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE CONDURSO LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0165140
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Thoroughbred rehabilitation and adoption
IRS990EZ/ProgramServiceRevenueAmt04500
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/ProgramServiceExpensesAmt0186087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06500
IRS990EZ/SpecialEventsNetIncomeLossAmt044500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186087
IRS990EZ/TotalProgramServiceExpensesAmt0186087
IRS990EZ/TotalRevenueAmt0129698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91610
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0361405
IRS990ScheduleA/SubstantialContributorsTotAmt033120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394525
IRS990ScheduleA/TotalSupportAmt0394525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01763
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHorse care expenses 165,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAGE 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/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I response or note to any other line in Part I
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE CONDURSO LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325211370
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND CALL THOROUGHBRED ADOPTION AND PLACEMENT IN
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0460714245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0Helmetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008828
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F4EF44353BD18524FF3098DB1905607BBF8F971
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F4EF44353BD18524FF3098DB1905607BBF8F971
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02215562019148m0yid5k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTm013:08:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562424270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blair & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 Hwy 35 Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sea Girt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008750
ReturnHeader/PreparerPersonGrp/PhoneNum07324499600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Blair CPA
ReturnHeader/ReturnTs02019-05-28T13:06:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,844
Liabilities
$0
Net assets
$95,844
Revenue
$129,698
Expenses
$186,087
Net income
-$56,389
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
2018Detailed filing. Detailed filing data is available for this year.$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