Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 47-3403157 • 501(c)3 • Scotia, NY
Profile
To promote equine assisted programs for veterans
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$4,316
Up $3,431 (+388%) from 2016
Liabilities
Up$150,489
Up $150,489 from 2016
Net Assets
Down-$146,173
Down $147,058 (-16617%) from 2016
Revenue
Up$466,086
Up $283,551 (+155%) from 2016
Expenses
Up$613,144
Up $431,494 (+238%) from 2016
Net Income
Down-$147,058
Down $147,943 (-16717%) from 2016
Most recent year
2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.04 | $1.50 | $1.46 | $4.66 | $6.13 | $1.47 |
| 2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.01 | $0.00 | $0.01 | $1.83 | $1.82 | $0.01 |
Promote equine assisted programs for veterans
To promote equine assisted programs for veterans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $885 | $4,316 | ▲ $3,431 |
| Total Assets | $885 | $4,316 | ▲ $3,431 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $150,489 | - |
| Total Liabilities | $0 | $150,489 | ▲ $150,489 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $885 | $-146,173 | ▼ $147,058 |
| Total Net Assets Fund Balance | $885 | $-146,173 | ▼ $147,058 |
| Total Liabilities and Net Assets / Fund Balance | $885 | $4,316 | ▲ $3,431 |
| Name | Title |
|---|---|
| James P Macguire | Chairman |
| Guy Rozier | Vice-chairman |
| Anne Poulson | Director |
| Kip Elser | Director |
| John Egan | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $613,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $574,868 | - | - | $574,868 |
| Fees for Services Legal | - | $18,570 | - | $18,570 |
| Travel | $8,910 | - | - | $8,910 |
| Fees for Services Accounting | - | $5,849 | - | $5,849 |
| Insurance | - | $3,310 | - | $3,310 |
| Office Expenses | $709 | - | - | $709 |
| Interest | $489 | - | - | $489 |
| Other Expenses | $59 | - | - | $59 |
| Total Functional Expenses | $585,415 | $27,729 | $0 | $613,144 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors has no additional committees.”
“Form 990 is prepared by the outside accountant and then presented to the board of directors for review prior to filing”
“The board of directors is of the size that conflicts of interest become readily apparent and are therefore monitored informally.”
“These documents are available for public inspection at the organization's office upon request”
“Public relations: program service expenses 74,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,868. Research fees: program service expenses 500,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 500,000.”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS OF THE SIZE THAT CONFLICTS OF INTEREST BECOME READILY APPARENT AND ARE THEREFORE MONITORED INFORMALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 74,868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,868. RESEARCH FEES: PROGRAM SERVICE EXPENSES 500,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500,000. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184599205 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMI L OLSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-08T08:09:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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