Civic Intelligence

Red Skye Foundation Inc.

990 • Fiscal year 2015 • EIN 46-1721735

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

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

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,187

Up $5,047 (+98%) from 2014

Net Assets

Down

$1,394

Down $3,746 (-73%) from 2014

Liabilities

Up

$8,793

Up $8,793 from 2014

Revenue

Up

$228,640

Up $29,607 (+15%) from 2014

Expenses

Up

$232,386

Up $38,493 (+20%) from 2014

Net Income

Down

-$3,746

Down $8,886 (-173%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$10,187
Liabilities$8,793
Net Assets$1,394

Operations Trend

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

2015

Revenue$228,640
Expenses$232,386
Net Income-$3,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$230,867
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$5,143▲ $5,143
Cash and Non-Interest-Bearing Accounts$5,140$5,044▼ $96
Rtn Earn Endowment Incm Other Fnds$5,140$1,394▼ $3,746
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,140$10,187▲ $5,047
Liabilities
Other Liabilities$0$8,793▲ $8,793
Total Liabilities$0$8,793▲ $8,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,140$1,394▼ $3,746
Total Liabilities and Net Assets / Fund Balance$5,140$10,187▲ $5,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,143$857$6,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher WisemanPresident
Nancy HuntVice President
William WhiteDirector
Lucy SteereSecretary
Gray LemayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,272
Program Service Revenue
$88,652
Investment Income
$0
Other Revenue
$-284
All Other Contributions
$140,272
Change in Net Assets
$-3,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,260
Salaries, Compensation, and Employee Benefits$70,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,208$11,552-$57,760
All Other Expenses$35,593$6,723-$42,316
Insurance$22,007--$22,007
Occupancy$15,406$3,851-$19,257
Advertising$8,524--$8,524
Other Expenses$8,044$8,047-$8,044
Payroll Taxes$5,373$1,343-$6,716
Fees for Services Other$5,675$286-$5,961
Other Salaries and Wages$4,520$1,130-$5,650
Fees for Services Accounting-$2,363-$2,363
Travel-$1,938-$1,938
Depreciation Depletion$857--$857
Total Functional Expenses$195,153$37,233$0$232,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,227
Fundraising Gross Income$1,943
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Lessor / LesseeRed Skye Foundation, Inc. Pays Rent to Red Skye Therapy, Llc, a Single Member LLC Owned and Operated by Claire Wiseman.No$16,605
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Claire wiseman, the executive director is the sister of chris wiseman, director, and the cousin of william h. White, jr., director.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the fiscal officer who cross-references all figures back to the books and records and is then reviewed by the executive director. The form 990 is then distributed to the executive committee of the board of directors for review, comment, and/or correction. It is jointly discussed and comments reflected. The form 990 is then made available on request to the full board prior to filing.

Form 990, Part VI, Section B, Line 12C

The company exercises reasonable efforts to require the disclosure annually of interests that could give rise to conflicts calling for information as outlined in the form 990 instruction section. Responses are discussed by the board of directors.

Form 990, Part VI, Section B, Line 15

Remuneration of management personel is reviewed by the board of directors. Key officers of the organization are unpaid.

Form 990, Part VI, Section C, Line 19

All information, including governing documents, conflict of interest policy, and financial statements, that is open to public review is available if requested.

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
Christopher Wiseman
Title
President
Phone
2038916787
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Wiseman
Formed
2012
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
25

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, Part IX, Line 24E

Horse veterinary: program service expenses 7,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,123. Utilities: program service expenses 4,823. Management and general expenses 1,206. Fundraising expenses 0. Total expenses 6,029. Dumpster: program service expenses 5,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,140. Telephone: program service expenses 3,610. Management and general expenses 902. Fundraising expenses 0. Total expenses 4,512. Dues and expenses: program service expenses 4,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,466. Bank service charges: program service expenses 0. Management and general expenses 2,944. Fundraising expenses 0. Total expenses 2,944. Horse insurance: program service expenses 2,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,551. Continuing education: program service expenses 1,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,928. Truck fuel: program service expenses 1,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,737. Taxes: program service expenses 1,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,375. Clothing: program service expenses 1,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,208. Camp expense: program service expenses 1,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,187. Meals & entertainment: program service expenses 0. Management and general expenses 1,057. Fundraising expenses 0. Total expenses 1,057. Credit card fees: program service expenses 0. Management and general expenses 361. Fundraising expenses 0. Total expenses 361. Horse training: program service expenses 345. Management and general expenses 0. Fundraising expenses 0. Total expenses 345. Staff outing: program service expenses 0. Management and general expenses 253. Fundraising expenses 0. Total expenses 253. Licenses: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.

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IRS990ScheduleA/PublicSupportCY509Pct00.34220
IRS990ScheduleA/PublicSupportTotal509Amt0147128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0137249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0145523
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0282772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199033
IRS990ScheduleA/Total509Grp/TotalAmt0429900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429900
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05143
IRS990ScheduleD/TotalLiabilityAmt08793
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF MANAGEMENT PERSONEL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. KEY OFFICERS OF THE ORGANIZATION ARE UNPAID.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RED SKYE THERAPY LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR / LESSEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016605
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RED SKYE FOUNDATION, INC. PAYS RENT TO RED SKYE THERAPY, LLC, A SINGLE MEMBER LLC OWNED AND OPERATED BY CLAIRE WISEMAN.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAIRE WISEMAN, THE EXECUTIVE DIRECTOR IS THE SISTER OF CHRIS WISEMAN, DIRECTOR, AND THE COUSIN OF WILLIAM H. WHITE, JR., DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FISCAL OFFICER WHO CROSS-REFERENCES ALL FIGURES BACK TO THE BOOKS AND RECORDS AND IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR. THE FORM 990 IS THEN DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND/OR CORRECTION. IT IS JOINTLY DISCUSSED AND COMMENTS REFLECTED. THE FORM 990 IS THEN MADE AVAILABLE ON REQUEST TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY EXERCISES REASONABLE EFFORTS TO REQUIRE THE DISCLOSURE ANNUALLY OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS CALLING FOR INFORMATION AS OUTLINED IN THE FORM 990 INSTRUCTION SECTION. RESPONSES ARE DISCUSSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REMUNERATION OF MANAGEMENT PERSONEL IS REVIEWED BY THE BOARD OF DIRECTORS. KEY OFFICERS OF THE ORGANIZATION ARE UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, THAT IS OPEN TO PUBLIC REVIEW IS AVAILABLE IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE VETERINARY: PROGRAM SERVICE EXPENSES 7,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,123. UTILITIES: PROGRAM SERVICE EXPENSES 4,823. MANAGEMENT AND GENERAL EXPENSES 1,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,029. DUMPSTER: PROGRAM SERVICE EXPENSES 5,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,140. TELEPHONE: PROGRAM SERVICE EXPENSES 3,610. MANAGEMENT AND GENERAL EXPENSES 902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,512. DUES AND EXPENSES: PROGRAM SERVICE EXPENSES 4,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,466. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,944. HORSE INSURANCE: PROGRAM SERVICE EXPENSES 2,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,551. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 1,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,928. TRUCK FUEL: PROGRAM SERVICE EXPENSES 1,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,737. TAXES: PROGRAM SERVICE EXPENSES 1,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,375. CLOTHING: PROGRAM SERVICE EXPENSES 1,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,208. CAMP EXPENSE: PROGRAM SERVICE EXPENSES 1,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,187. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,057. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361. HORSE TRAINING: PROGRAM SERVICE EXPENSES 345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345. STAFF OUTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253. LICENSES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0900852835
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SUBLESSOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0RED SKYE THERAPY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0440 HUMPHREY ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW HAVEN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd006511
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016605
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID TO RED SKYE THERAPY LL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RED SKYE THERAPY LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt010187
IRS990/TotalAssetsGrp/BOYAmt05140
IRS990/TotalAssetsGrp/EOYAmt010187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140272
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08793
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0735
IRS990/TotalProgramServiceExpensesAmt0195153
IRS990/TotalProgramServiceRevenueAmt088652
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01938
IRS990/TravelGrp/TotalAmt01938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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