Civic Intelligence

Victoria Acres Equine Facility Inc

EIN 46-4905871 • 501(c)3 • Altamont, NY

Profile

Equine assisted activities hailing

3771 Western TurnpikeAltamont, NY 12009

www.victoriaacresequinefacility.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.47x

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

NTEE P80 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

7.0%

Higher net margin than 48% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE P80 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$387,216

Down $1,241 (-0.3%) from 2021

Liabilities

Down

$274,639

Down $3,814 (-1.4%) from 2021

Net Assets

Up

$112,577

Up $2,573 (+2.3%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin48th percentile

Revenue

Up

$187,053

Up $13,889 (+8.0%) from 2021

Expenses

Up

$173,970

Up $6,921 (+4.1%) from 2021

Net Income

Up

$13,083

Up $6,968 (+114%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $36,718Liabilities 2016: $6,754Net Assets 2016: $29,9642016Assets 2017: $42,596Liabilities 2017: $19,698Net Assets 2017: $22,8982017Assets 2019: $351,088Liabilities 2019: $266,175Net Assets 2019: $84,9132019Assets 2020: $387,620Liabilities 2020: $283,731Net Assets 2020: $103,8892020Assets 2021: $388,457Liabilities 2021: $278,453Net Assets 2021: $110,0042021Assets 2023: $387,216Liabilities 2023: $274,639Net Assets 2023: $112,5772023

Highlighted filing

2023

Assets$387,216
Liabilities$274,639
Net Assets$112,577
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $97,464Expenses 2016: $82,015Net Income 2016: $15,4492016Revenue 2017: $70,237Expenses 2017: $77,303Net Income 2017: -$7,0662017Revenue 2019: $161,255Expenses 2019: $105,056Net Income 2019: $56,1992019Revenue 2020: $156,482Expenses 2020: $136,306Net Income 2020: $20,1762020Revenue 2021: $173,164Expenses 2021: $167,049Net Income 2021: $6,1152021Revenue 2023: $187,053Expenses 2023: $173,970Net Income 2023: $13,0832023

Highlighted filing

2023

Revenue$187,053
Expenses$173,970
Net Income$13,083
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,216
Liabilities
$274,639
Net assets
$112,577
Revenue
$187,053
Expenses
$173,970
Net income
$13,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.87$2.75$1.13$1.87$1.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.88$2.78$1.10$1.73$1.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.88$2.84$1.04$1.56$1.36$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.51$2.66$0.85$1.61$1.05$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$0.70$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.97$0.82$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$198,454
Mission and Program Overview

Mission

Equine assisted activities hailing

Program Services

DescriptionGrantsExpenses
MISSION OF VICTORIA ACRES EQUINE FACILITY INC IS TO EMPOWER CHILDREN AND ADULTS WITH OR WITHOUT PHYSICAL AND DEVELOPMENTAL CHALLENGES THROUGH THE USE OF EQUINE ASSISTED ACTIVITIES-$132,137
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA MALLONPresidentPT$0--
LISA BRAINARDVice PresidentPT$0--
AMY LOCHNER JRTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance G$21,218$21,218-$21,218
Chicken Barb$6,103$6,103-$6,103
Total Events$27,321$27,321-$27,321
Filing and Contact Details

Filer

Filer Name
Victoria Acres Equine Facility Inc
EIN
46-4905871
Address
3771 WESTERN TURNPIKE, ALTAMONT, NY 12009

Signing Officer

Name
Martha Mallon
Title
President
Phone
5188138805
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Salvatore S Iavarone CPA
Address
6 Willowbrook Terrace, Clifton Park, NY 12065
Preparer
Salvatore S Iavarone CPA
Phone
5186641016
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 601office expense 1,970bank fees 1dues and memberships 2,954equipment rental and repair 175interest expense 18,359horse care 63,111insurance 5,379website expenses 255meals & entertainment 428program equipment 3,950security system 1,636horse training 22,333barn help 13,221travel 265”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable 301,235 274,639”

Raw XML Appendix164 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/PersonNm0MARTHA MALLON
IRS990EZ/BooksInCareOfDetail/PhoneNum05188138805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03771 WESTERN TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTAMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042474
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0400729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387216
IRS990EZ/FundraisingGrossIncomeAmt028054
IRS990EZ/GrossReceiptsAmt0198454
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LandAndBuildingsGrp/BOYAmt0370464
IRS990EZ/LandAndBuildingsGrp/EOYAmt0375063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112577
IRS990EZ/OccupancyRentUtltsAndMaintAmt024313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
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/PersonNm0MARTHA MALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BRAINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY LOCHNER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0134638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE ASSISTED ACTIVITIES HAILING
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt0127814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION OF VICTORIA ACRES EQUINE FACILITY INC IS TO EMPOWER CHILDREN AND ADULTS WITH OR WITHOUT PHYSICAL AND DEVELOPMENTAL CHALLENGES THROUGH THE USE OF EQUINE ASSISTED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011401
IRS990EZ/SpecialEventsNetIncomeLossAmt016653
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0301235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0274639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173970
IRS990EZ/TotalProgramServiceExpensesAmt0132137
IRS990EZ/TotalRevenueAmt0187053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VICTORIAACRESEQUINEFACILITY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0167475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0114830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0119163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt088743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt077101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0567312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0844215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157149
IRS990ScheduleA/Total509Grp/TotalAmt0844215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0844327
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN DANCE G
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN BARB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027321
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 601OFFICE EXPENSE 1,970BANK FEES 1DUES AND MEMBERSHIPS 2,954EQUIPMENT RENTAL AND REPAIR 175INTEREST EXPENSE 18,359HORSE CARE 63,111INSURANCE 5,379WEBSITE EXPENSES 255MEALS & ENTERTAINMENT 428PROGRAM EQUIPMENT 3,950SECURITY SYSTEM 1,636HORSE TRAINING 22,333BARN HELP 13,221TRAVEL 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 301,235 274,639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA MALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188138805
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORIA ACRES EQUINE FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0464905871
ReturnHeader/Filer/USAddress/AddressLine1Txt03771 WESTERN TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0ALTAMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811180626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALVATORE S IAVARONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Willowbrook Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05186641016
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Salvatore S Iavarone CPA
ReturnHeader/ReturnTs02024-11-21T10:39:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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