Civic Intelligence

Red Skye Foundation Inc.

990EZ • Fiscal year 2014 • EIN 46-1721735

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileWWW.REDSKYE.ORG
440 Humphrey StreetNew Haven, CT 06511

(203) 891-6787

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,496

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,140

No earlier filing loaded for comparison.

Net Assets

$5,140

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

$199,033

No earlier filing loaded for comparison.

Expenses

$193,893

No earlier filing loaded for comparison.

Net Income

$5,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2014: $5,140Liabilities 2014: $0Net Assets 2014: $5,1402014Assets 2015: $10,187Liabilities 2015: $8,793Net Assets 2015: $1,3942015Assets 2016: $19,946Liabilities 2016: $10,414Net Assets 2016: $9,5322016Assets 2017: $13,634Liabilities 2017: $17,319Net Assets 2017: -$3,6852017Assets 2018: $14,846Liabilities 2018: $0Net Assets 2018: $14,8462018

Highlighted filing

2014

Assets$5,140
Liabilities$0
Net Assets$5,140
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $199,033Expenses 2014: $193,893Net Income 2014: $5,1402014Revenue 2015: $228,640Expenses 2015: $232,386Net Income 2015: -$3,7462015Revenue 2016: $221,568Expenses 2016: $213,430Net Income 2016: $8,1382016Revenue 2017: $221,917Expenses 2017: $235,134Net Income 2017: -$13,2172017Revenue 2018: $135,614Expenses 2018: $117,083Net Income 2018: $18,5312018

Highlighted filing

2014

Revenue$199,033
Expenses$193,893
Net Income$5,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$199,033
Mission and Program Overview

Mission

The mission of the organization is to: 1.improve the lives of people with psychological and emotional disorders through the use of equine assisted psychotherapy regardless of ability to pay.2.increase the knowledge of the scientific and lay communities about the benefits of equine assisted psychotherapy through research and educational programs.3.serve as a regional clearinghouse for information about psychological and support services related to equine assisted psychotherapy.

Program Services

DescriptionGrantsExpenses
CONDUCTED EQUINE ASSISTED GROWTH AND LEARNING PSYCHOTHERAPY SESSIONS, TEAM BUILDING PROGRAMS, AND HORSEBACK RIDING PROGRAMS.$0$151,052
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMENIQUE COGLIANODirector/Vice PresidentFT$19,496-$19,496
CLAIRE V WISEMANExecutive Director/Pres/TherapistPT$0--
CHRIS WISEMANDirector-$0--
GRAY LEMAYDirector-$0--
WILLIAM WHITE JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Red Skye Foundation Inc
EIN
46-1721735
Phone
2038916787
Address
440 HUMPHREY STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Claire V Wiseman
Title
Executive Director/pres/therapist
Phone
2038916787
Signed
2015-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Cohen Kaufman & Associates LLC
Address
318 NEW HAVEN AVE, MILFORD, CT 06460
Preparer
Lewis Kaufman CPA
Phone
2038827070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dog and cat expense. Amount: 1,553. Description: bank service charges. Amount: 2,406. Description: clothing. Amount: 517. Description: computer and internet. Amount: 2,005. Description: continuing education. Amount: 640. Description: dumpster. Amount: 3,641. Description: dues and subscriptions. Amount: 2,972. Description: meals. Amount: 3,508. Description: entertainment. Amount: 319. Description: horse equipment and supplies. Amount: 51,818. Description: horse insurance. Amount: 2,618. Description: horse training. Amount: 350. Description: horse vet. Amount: 4,345. Description: insurance. Amount: 16,277. Description: maintenance supplies. Amount: 1,096. Description: marketing. Amount: 6,443. Description: office supplies. Amount: 5,879. Description: payroll fees. Amount: 1,973. Description: payroll taxes. Amount: 2,253. Description: repairs and maintenance. Amount: 15,965. Description: taxes and registration fees. Amount: 2,741. Description: travel. Amount: 2,504. Description: truck fuel. Amount: 2,810. Description: utilities. Amount: 8,084. Description: exterminator. Amount: 116. Total to form 990-ez, line 16: 142,833.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAIRE V WISEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02038916787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 HUMPHREY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006511
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147603
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031408
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05140
IRS990EZ/GrossReceiptsAmt0199033
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE V WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMENIQUE COGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRAY LEMAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM WHITE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRES/THERAPIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0142833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO: 1.IMPROVE THE LIVES OF PEOPLE WITH PSYCHOLOGICAL AND EMOTIONAL DISORDERS THROUGH THE USE OF EQUINE ASSISTED PSYCHOTHERAPY REGARDLESS OF ABILITY TO PAY.2.INCREASE THE KNOWLEDGE OF THE SCIENTIFIC AND LAY COMMUNITIES ABOUT THE BENEFITS OF EQUINE ASSISTED PSYCHOTHERAPY THROUGH RESEARCH AND EDUCATIONAL PROGRAMS.3.SERVE AS A REGIONAL CLEARINGHOUSE FOR INFORMATION ABOUT PSYCHOLOGICAL AND SUPPORT SERVICES RELATED TO EQUINE ASSISTED PSYCHOTHERAPY.
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt051430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED EQUINE ASSISTED GROWTH AND LEARNING PSYCHOTHERAPY SESSIONS, TEAM BUILDING PROGRAMS, AND HORSEBACK RIDING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151052
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019496
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0193893
IRS990EZ/TotalProgramServiceExpensesAmt0151052
IRS990EZ/TotalRevenueAmt0199033
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDSKYE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0145523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0145523
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt053510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0145523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0145523
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199033
IRS990ScheduleA/Total509Grp/TotalAmt0199033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199033
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DOG AND CAT EXPENSE. AMOUNT: 1,553. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,406. DESCRIPTION: CLOTHING. AMOUNT: 517. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 2,005. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 640. DESCRIPTION: DUMPSTER. AMOUNT: 3,641. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,972. DESCRIPTION: MEALS. AMOUNT: 3,508. DESCRIPTION: ENTERTAINMENT. AMOUNT: 319. DESCRIPTION: HORSE EQUIPMENT AND SUPPLIES. AMOUNT: 51,818. DESCRIPTION: HORSE INSURANCE. AMOUNT: 2,618. DESCRIPTION: HORSE TRAINING. AMOUNT: 350. DESCRIPTION: HORSE VET. AMOUNT: 4,345. DESCRIPTION: INSURANCE. AMOUNT: 16,277. DESCRIPTION: MAINTENANCE SUPPLIES. AMOUNT: 1,096. DESCRIPTION: MARKETING. AMOUNT: 6,443. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,879. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,973. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,253. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 15,965. DESCRIPTION: TAXES AND REGISTRATION FEES. AMOUNT: 2,741. DESCRIPTION: TRAVEL. AMOUNT: 2,504. DESCRIPTION: TRUCK FUEL. AMOUNT: 2,810. DESCRIPTION: UTILITIES. AMOUNT: 8,084. DESCRIPTION: EXTERMINATOR. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 16: 142,833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE V WISEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/PRES/THERAPIST
ReturnHeader/BusinessOfficerGrp/PhoneNum02038916787
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED SKYE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REDS
ReturnHeader/Filer/EIN0461721735
ReturnHeader/Filer/PhoneNum02038916787
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 HUMPHREY STREET
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061387619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN KAUFMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 NEW HAVEN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02038827070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS KAUFMAN CPA
ReturnHeader/ReturnTs02015-06-02T14:34:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,140
Liabilities
$0
Net assets
$5,140
Revenue
$199,033
Expenses
$193,893
Net income
$5,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.36$1.17$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.04$2.22$2.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$2.22$2.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$2.29$2.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.99$1.94$0.05