Civic Intelligence

Sage Brook Horse Foundation & Youth

EIN 46-5158863 • 501(c)3 • Mexico, NY

Profile

The organization provides humane care to horses in need due to neglect or related issues.

24 County Route 58AMexico, NY 13114

www.sbhy.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-32%

Faster revenue growth than 21% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,556

Up $230 (+4.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,556

Up $230 (+4.3%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$15,596

Down $7,466 (-32%) from 2017

Expenses

Down

$15,365

Down $19,793 (-56%) from 2017

Net Income

Up

$231

Up $12,327 (+102%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $2,012Liabilities 2014: $0Net Assets 2014: $2,0122014Assets 2015: $5,589Net Assets 2015: $5,5892015Assets 2016: $17,422Net Assets 2016: $17,4222016Assets 2017: $5,326Net Assets 2017: $5,3262017Assets 2018: $5,556Net Assets 2018: $5,5562018

Highlighted filing

2018

Assets$5,556
Liabilities-
Net Assets$5,556
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $4,319Expenses 2014: $2,307Net Income 2014: $2,0122014Revenue 2015: $29,993Expenses 2015: $31,216Net Income 2015: -$1,2232015Revenue 2016: $42,513Expenses 2016: $30,682Net Income 2016: $11,8312016Revenue 2017: $23,062Expenses 2017: $35,158Net Income 2017: -$12,0962017Revenue 2018: $15,596Expenses 2018: $15,365Net Income 2018: $2312018

Highlighted filing

2018

Revenue$15,596
Expenses$15,365
Net Income$231
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,556
Liabilities
-
Net assets
$5,556
Revenue
$15,596
Expenses
$15,365
Net income
$231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.56$5.56$15.6$15.4$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.33$5.33$23.1$35.2$12.1
2016Detailed filing. Detailed filing data is available for this year.$17.4$17.4$42.5$30.7$11.8
2015Detailed filing. Detailed filing data is available for this year.$5.59$5.59$30.0$31.2$1.22
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$4.32$2.31$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$15,596
Mission and Program Overview

Mission

The organization provides humane care to horses in need due to neglect or related issues.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION USED ITS FUNDS TO ENHANCE THE QUALITY OF LIFE OF NEGLECTED, ABUSED AND/OR MALNOURISHED HORSES. THE ORGANIZATION PROVIDED PROGRAMS MATCHING AT-RISK/TROUBLED YOUTH, CHILDREN OF LOW-INCOME FAMILIES AND COMMUNITY MEMBERS WITH THE CARE OF THE HORSES; INCREASING SELF-ESTEEM, PRIDE, RESPONSIBILITY, PERSONAL GROWTH AND BONDING IN THOSE INDIVIDUALS.-$13,669
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY WEBERPresidentFT$0--
JAMES WEBERTreasurerPT$0--
LISA YESENSKYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sage Brook Horse Foundation & Youth
EIN
46-5158863
Phone
3156635752
Address
24 COUNTY ROUTE 58A, MEXICO, NY 13114

Signing Officer

Name
Kathy Weber
Title
President
Phone
3156635752
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
BURDICK & PEARSON CPA'S PLLC
Address
168 WEST FIRST STREET, OSWEGO, NY 13126
Preparer
Arthur F Pearson CPA
Phone
3153439101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 851 feed and hay 7,412 auto expenses 1,417 maintenance and repairs 1,735 membership expenses 15 total 11,430”

Form 990-ez, Part III

“The organization provides humane care to horses in need due to neglect or related issues.”

Form 990-ez, Part III, Line 28

“The organization used its funds to enhance the quality of life of neglected, abused and/or malnourished horses. The organization provided programs matching at-risk/troubled youth, children of low-income families and community members with the care of the horses; increasing self-esteem, pride, responsibility, personal growth and bonding in those individuals.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEXICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0525
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0700
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015365
IRS990EZ/TotalProgramServiceExpensesAmt013669
IRS990EZ/TotalRevenueAmt015596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SBHY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02712
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02392
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024034
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024183
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 851 FEED AND HAY 7,412 AUTO EXPENSES 1,417 MAINTENANCE AND REPAIRS 1,735 MEMBERSHIP EXPENSES 15 TOTAL 11,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES HUMANE CARE TO HORSES IN NEED DUE TO NEGLECT OR RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USED ITS FUNDS TO ENHANCE THE QUALITY OF LIFE OF NEGLECTED, ABUSED AND/OR MALNOURISHED HORSES. THE ORGANIZATION PROVIDED PROGRAMS MATCHING AT-RISK/TROUBLED YOUTH, CHILDREN OF LOW-INCOME FAMILIES AND COMMUNITY MEMBERS WITH THE CARE OF THE HORSES; INCREASING SELF-ESTEEM, PRIDE, RESPONSIBILITY, PERSONAL GROWTH AND BONDING IN THOSE INDIVIDUALS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156635752
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGE BROOK HORSE FOUNDATION & YOUTH
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ReturnHeader/Filer/PhoneNum03156635752
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ReturnHeader/FilingSecurityInformation/IPTm012:12:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270302076
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 WEST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013126
ReturnHeader/PreparerPersonGrp/PhoneNum03153439101
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR F PEARSON CPA
ReturnHeader/ReturnTs02019-11-15T12:12:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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