Civic Intelligence

Sage Brook Horse Foundation & Youth Program Inc

990EZ • Fiscal year 2017 • EIN 46-5158863

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

24 County Route 58AMexico, NY 13114

(315) 663-5752

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

3rd percentile

-52%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,326

Down $12,096 (-69%) from 2016

Net Assets

Down

$5,326

Down $12,096 (-69%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,062

Down $19,451 (-46%) from 2016

Expenses

Up

$35,158

Up $4,476 (+15%) from 2016

Net Income

Down

-$12,096

Down $23,927 (-202%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$5,326
Liabilities-
Net Assets$5,326

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$23,062
Expenses$35,158
Net Income-$12,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$24,034
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.-$32,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY WEBERPresidentFT$0--
LISA YESENSKYSecretary-$0--
JAMES WEBERTreasurerPT$0--
JENN HARBAUGHVice PresidePT$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
2018-07-05
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 8

Insurance proceeds 1,203 total 1,203

Form 990-ez, Part I, Line 16

Expenses supplies 2,838 feed and hay 9,456 arena expenses 8,894 haybine 1,700 auto expenses 2,923 maintenance and repairs 200 fees and licenses 43 membership expenses 207 total 26,261

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 Appendix153 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/BooksInCareOfDetail/USAddress/CityNm0MEXICO
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IRS990EZ/SpecialEventsNetIncomeLossAmt01420
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 1,203 TOTAL 1,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 2,838 FEED AND HAY 9,456 ARENA EXPENSES 8,894 HAYBINE 1,700 AUTO EXPENSES 2,923 MAINTENANCE AND REPAIRS 200 FEES AND LICENSES 43 MEMBERSHIP EXPENSES 207 TOTAL 26,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES HUMANE CARE TO HORSES IN NEED DUE TO NEGLECT OR RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03153439101
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ReturnHeader/ReturnTs02018-07-12T10:40:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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