Civic Intelligence

Actt Naturally Inc.

990EZ • Fiscal year 2015 • EIN 46-1903687

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

PO Box 224Greenwich, NY 12834

(570) 578-6377

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $14,400Liabilities 2014: $842Net Assets 2014: $13,5582014Assets 2015: $5,415Liabilities 2015: $6,439Net Assets 2015: -$1,0242015Assets 2016: $13,490Liabilities 2016: $3,283Net Assets 2016: $10,2072016Assets 2017: $6,258Liabilities 2017: $2,4002017Assets 2018: $12,935Liabilities 2018: $0Net Assets 2018: $12,9352018Assets 2019: $8,215Liabilities 2019: $1,673Net Assets 2019: $6,5422019Assets 2020: $64,396Liabilities 2020: $34,757Net Assets 2020: $29,6392020Assets 2021: $107,390Liabilities 2021: $104,900Net Assets 2021: $2,4902021Assets 2022: $46,898Liabilities 2022: $33,639Net Assets 2022: $13,2592022Assets 2023: $14,685Liabilities 2023: $0Net Assets 2023: $14,6852023Assets 2024: $23,975Liabilities 2024: $2,117Net Assets 2024: $21,8582024

Highlighted filing

2015

Assets$5,415
Liabilities$6,439
Net Assets-$1,024

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $57,584Expenses 2014: $43,890Net Income 2014: $13,6942014Revenue 2015: $70,240Expenses 2015: $84,822Net Income 2015: -$14,5822015Revenue 2016: $72,736Expenses 2016: $61,505Net Income 2016: $11,2312016Revenue 2017: $39,066Expenses 2017: $45,415Net Income 2017: -$6,3492017Revenue 2018: $82,444Expenses 2018: $73,367Net Income 2018: $9,0772018Revenue 2019: $88,948Expenses 2019: $95,341Net Income 2019: -$6,3932019Revenue 2020: $107,971Expenses 2020: $84,874Net Income 2020: $23,0972020Revenue 2021: $107,245Expenses 2021: $134,394Net Income 2021: -$27,1492021Revenue 2022: $106,084Expenses 2022: $159,421Net Income 2022: -$53,3372022Revenue 2023: $104,330Expenses 2023: $132,744Net Income 2023: -$28,4142023Revenue 2024: $164,949Expenses 2024: $157,776Net Income 2024: $7,1732024

Highlighted filing

2015

Revenue$70,240
Expenses$84,822
Net Income-$14,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$73,858
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE BUCKPresidentFT$0--
JULIE KRONEDirectorPT$0--
KRISTINA DALLAS DVMDirectorPT$0--
KATRINA CLAYDirectorPT$0--
Andrea NeimanDirectorPT$0--
JAMIE BRANNOCKDirectorPT$0--
JOSEPH VITOExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Actt Naturally Inc
EIN
46-1903687
Phone
5705786377
Address
PO BOX 224, GREENWICH, NY 12834

Signing Officer

Name
Valerie Buck
Title
President
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Nolan Certified Public Accounting Svs PLLC
Address
184 EDIE RD STE B, Saratoga Springs, NY 12866
Preparer
Tara M Nolan CPA
Phone
5185871136
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1306

Other Expenses.1002

Office Expenses $2376

Other Expenses.1003

Information Technology $77

Other Expenses.1005

Travel $1399

Other Expenses.1007

Conferences, Conventions, and Meetings $563

Other Expenses.1009

Depreciation $612

Other Expenses.1012

Insurance $2326

Other Expenses.1

ANIMAL CARE $59710

Other Expenses.2

training $4539

Other Expenses.3

workshops $2456

Other Expenses.5

Repairs & maintenance $1155

Other Expenses.7

CREDIT CARD FEES $251

Other Expenses.8

DONATIONS $150

Other Expenses.9

MISC $75

Other Expenses.10

DUES & FEES $59

Other Assets.1003

Machinery and Equipment - Beginning $1618 Machinery and Equipment - Ending $1281

Total Liabilities.1

ACCOUNTS PAYABLE - Beginning $842 ACCOUNTS PAYABLE - Ending $156

Total Liabilities.2

loans payable - Beginning $0 loans payable - Ending $2000

Total Liabilities.3

loans payable - Beginning $0 loans payable - Ending $4283

Raw XML Appendix185 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.

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IRS990EZ/OtherExpensesTotalAmt077054
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IRS990ScheduleA/TotalSupportAmt0137542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL CARE $59710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8training $4539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9workshops $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & FEES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1618 Machinery and Equipment - Ending $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE - Beginning $842 ACCOUNTS PAYABLE - Ending $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17loans payable - Beginning $0 loans payable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18loans payable - Beginning $0 loans payable - Ending $4283
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTT NATURALLY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTT
ReturnHeader/Filer/EIN0461903687
ReturnHeader/Filer/PhoneNum05705786377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 224
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nolan Certified Public Accounting Svs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0184 EDIE RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saratoga Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012866
ReturnHeader/PreparerPersonGrp/PhoneNum05185871136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tara M Nolan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T05:26:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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