Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 46-1903687
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$5,415
Down $8,985 (-62%) from 2014
Net Assets
Down-$1,024
Down $14,582 (-108%) from 2014
Liabilities
Up$6,439
Up $5,597 (+665%) from 2014
Revenue
Up$70,240
Up $12,656 (+22%) from 2014
Expenses
Up$84,822
Up $40,932 (+93%) from 2014
Net Income
Down-$14,582
Down $28,276 (-206%) from 2014
ACTT Naturallys mission is to gently transition Thoroughbreds from racing careers to new productive lives using natural horsemanship techniques. Through our programs horses partner with women who are challenged by PTSD or other life struggles to lead them to safer emotional ground.
| Description | Grants | Expenses |
|---|---|---|
| Provided workshops for women who are searching for a greater sense of purpose and passion, wish to become more powerful and self-directed, want to evolve spiritually, desire a deeper connection to self, others and nature, and wish to discover unique keys to wisdom and personal fulfillment. With the help of our horses, we teach women how to become more emotionally, physically and mentally aware and help them live an authentic life by teaching the art of being that is strengthened and guided by their hearts calling. | $62,166 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VALERIE BUCK | President | FT | $0 | - | - |
| JULIE KRONE | Director | PT | $0 | - | - |
| KRISTINA DALLAS DVM | Director | PT | $0 | - | - |
| KATRINA CLAY | Director | PT | $0 | - | - |
| Andrea Neiman | Director | PT | $0 | - | - |
| JAMIE BRANNOCK | Director | PT | $0 | - | - |
| JOSEPH VITO | Executive Director | PT | $0 | - | - |
“Advertising and Promotion $1306”
“Office Expenses $2376”
“Information Technology $77”
“Travel $1399”
“Conferences, Conventions, and Meetings $563”
“Depreciation $612”
“Insurance $2326”
“ANIMAL CARE $59710”
“training $4539”
“workshops $2456”
“Repairs & maintenance $1155”
“CREDIT CARD FEES $251”
“DONATIONS $150”
“MISC $75”
“DUES & FEES $59”
“Machinery and Equipment - Beginning $1618 Machinery and Equipment - Ending $1281”
“ACCOUNTS PAYABLE - Beginning $842 ACCOUNTS PAYABLE - Ending $156”
“loans payable - Beginning $0 loans payable - Ending $2000”
“loans payable - Beginning $0 loans payable - Ending $4283”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VALERIE BUCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5705876377 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 224 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWICH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12834 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10189 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1825 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68067 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14582 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2428 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14400 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5415 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5791 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73858 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2593 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2309 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13558 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1024 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3189 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VALERIE BUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE KRONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTINA DALLAS DVM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATRINA CLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Andrea Neiman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMIE BRANNOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOSEPH VITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1618 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1281 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77054 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ACTT Naturallys mission is to gently transition Thoroughbreds from racing careers to new productive lives using natural horsemanship techniques. Through our programs horses partner with women who are challenged by PTSD or other life struggles to lead them to safer emotional ground. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2151 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided workshops for women who are searching for a greater sense of purpose and passion, wish to become more powerful and self-directed, want to evolve spiritually, desire a deeper connection to self, others and nature, and wish to discover unique keys to wisdom and personal fulfillment. With the help of our horses, we teach women how to become more emotionally, physically and mentally aware and help them live an authentic life by teaching the art of being that is strengthened and guided by their hearts calling. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 62166 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3618 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2173 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 842 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6439 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84822 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62166 |
| IRS990EZ/TotalRevenueAmt | 0 | 70240 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ACTTNATURALLY.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 137542 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 137542 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 137542 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 137542 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $1399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $2326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANIMAL CARE $59710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | training $4539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | workshops $2456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS & MAINTENANCE $1155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CREDIT CARD FEES $251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DONATIONS $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISC $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DUES & FEES $59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $1618 Machinery and Equipment - Ending $1281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTS PAYABLE - Beginning $842 ACCOUNTS PAYABLE - Ending $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | loans payable - Beginning $0 loans payable - Ending $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | loans payable - Beginning $0 loans payable - Ending $4283 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE BUCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACTT NATURALLY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACTT |
| ReturnHeader/Filer/EIN | 0 | 461903687 |
| ReturnHeader/Filer/PhoneNum | 0 | 5705786377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 224 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENWICH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12834 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nolan Certified Public Accounting Svs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 184 EDIE RD STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saratoga Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12866 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185871136 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tara M Nolan CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T05:26:18-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.