Civic Intelligence

Actt Naturally Inc.

990EZ • Fiscal year 2021 • EIN 46-1903687

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.acctnaturally.org
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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

0.98x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

67%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$107,390

Up $42,994 (+67%) from 2020

Net Assets

Down

$2,490

Down $27,149 (-92%) from 2020

Liabilities

Up

$104,900

Up $70,143 (+202%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$107,245

Down $726 (-0.7%) from 2020

Expenses

Up

$134,394

Up $49,520 (+58%) from 2020

Net Income

Down

-$27,149

Down $50,246 (-218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2021

Assets$107,390
Liabilities$104,900
Net Assets$2,490
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$107,245
Expenses$134,394
Net Income-$27,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$107,245
Mission and Program Overview

Mission

The mission of ACCT Naturally is to transition Thoroughbreds from racing to new productive careers.

Program Services

DescriptionGrantsExpenses
The organization cares for and prepares retired thoroughbred racehorses for new activitiesafter racing.$0$134,394
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie BuckPresidentFT$0--
Kristina Dallas DVMDirectorPT$0--
Rachel BarkleyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
ACTT Naturally
EIN
46-1903687
Phone
5705786377
Address
PO Box 224, Greenwich, NY 12834

Signing Officer

Name
Valerie Buck
Title
President
Phone
5705786377
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
BATTAGLIA & ASSOCIATES CPA'S PLLC
Address
175 ROUTE 236, HALFMOON, NY 12065
Preparer
Joseph D Battaglia CPA
Phone
5186647063
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office & Other Admin. Expenses 6720.”

Form 990EZ, Part I, Line 16

“Horse Feed and Care 58794.”

Form 990EZ, Part I, Line 16

“Farm Equipment & Vehicle Expenses 13684.”

Form 990EZ, Part I, Line 16

“Meetings-Education and Promotional 9210.”

Form 990EZ, Part I, Line 16

“Insurance 470.”

Form 990EZ, Part I, Line 16

“Dues & Memberships 5194.”

Form 990EZ, Part I, Line 16

“Interest Expense 1293.”

Form 990EZ, Part I, Line 16

“Depreciation 12291.”

Form 990EZ, Part II, Line 24

“Other Assets 1378. 506.”

Form 990EZ, Part II, Line 24

“Farm Vehicle-Net Book Value 3200. 2400.”

Form 990EZ, Part II, Line 24

“Farm Truck-Net Book Value 45965. 34474.”

Raw XML Appendix177 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/PersonNm0Valerie Buck
IRS990EZ/BooksInCareOfDetail/PhoneNum05705876377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 224
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwich
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107390
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107245
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02490
IRS990EZ/OccupancyRentUtltsAndMaintAmt015375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Buck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristina Dallas DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rachel Barkley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050543
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037380
IRS990EZ/OtherExpensesTotalAmt0107656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of ACCT Naturally is to transition Thoroughbreds from racing to new productive careers.
IRS990EZ/ProgramServiceRevenueAmt08150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization cares for and prepares retired thoroughbred racehorses for new activitiesafter racing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034757
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134394
IRS990EZ/TotalProgramServiceExpensesAmt0134394
IRS990EZ/TotalRevenueAmt0107245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.acctnaturally.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405216
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0405216
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405216
IRS990ScheduleA/TotalSupportAmt0405216
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office & Other Admin. Expenses 6720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Horse Feed and Care 58794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Farm Equipment & Vehicle Expenses 13684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings-Education and Promotional 9210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Memberships 5194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest Expense 1293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 12291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Assets 1378. 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Farm Vehicle-Net Book Value 3200. 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Farm Truck-Net Book Value 45965. 34474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Buck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05705786377
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTT Naturally
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/PreparerFirmEIN0463435031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTAGLIA & ASSOCIATES CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 ROUTE 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALFMOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05186647063
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph D Battaglia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T12:49:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valerie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Buck
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,390
Liabilities
$104,900
Net assets
$2,490
Revenue
$107,245
Expenses
$134,394
Net income
-$27,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.65$1.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.04$1.33$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.34$0.13$1.06$1.59$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.05$0.02$1.07$1.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.30$1.08$0.85$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.89$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.82$0.73$0.09
2017Summary only. Only limited summary data is available for this year.$0.06$0.02$0.39$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.73$0.62$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.70$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.58$0.44$0.14