Civic Intelligence

Stoneledge Stables Inc.

990EZ • Fiscal year 2022 • EIN 47-4255747

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

1411 Union Village RoadNorwich, VT 05055

(802) 683-8994

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,250

Up $1,024 (+46%) from 2021

Net Assets

Up

$3,250

Up $1,024 (+46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$95,772

Up $9,966 (+12%) from 2021

Expenses

Up

$94,748

Up $11,168 (+13%) from 2021

Net Income

Down

$1,024

Down $1,202 (-54%) from 2021

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 2021: $2,226Liabilities 2021: $0Net Assets 2021: $2,2262021Assets 2022: $3,250Liabilities 2022: $0Net Assets 2022: $3,2502022Assets 2023: $10,481Liabilities 2023: $0Net Assets 2023: $10,4812023Assets 2024: $15,471Liabilities 2024: $2,667Net Assets 2024: $12,8042024

Highlighted filing

2022

Assets$3,250
Liabilities$0
Net Assets$3,250

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2021: $85,806Expenses 2021: $83,580Net Income 2021: $2,2262021Revenue 2022: $95,772Expenses 2022: $94,748Net Income 2022: $1,0242022Revenue 2023: $63,976Expenses 2023: $56,745Net Income 2023: $7,2312023Revenue 2024: $69,076Expenses 2024: $62,388Net Income 2024: $6,6882024

Highlighted filing

2022

Revenue$95,772
Expenses$94,748
Net Income$1,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$95,772
Mission and Program Overview

Mission

social and animal welfare

Program Services

DescriptionGrantsExpenses
OUR MISSION IS THE SOCIAL AND EMOTIONAL DEVELOPMENT OF YOUNG CHILDREN WITH THE HELP OF RESCUED SENIOR FARM ANIMALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA BAILEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Stoneledge Stables
EIN
47-4255747
Address
1411 UNION VILLAGE ROAD, NORWICH, VT 05055

Signing Officer

Name
Sandra Bailey
Title
President
Phone
8026838994
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Upper Valley Tax Preparation LLC
Address
50 A Main Street, West Lebanon, NH 03784
Preparer
Vanessa Rezzonico
Phone
6032980400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance 2,416feed 6,616stable maintemence 1,670trash 65repairs 2,445taxes 9,215veterinary expenses 895

Raw XML Appendix120 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/PersonNm0SANDRA BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08026838994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01411 UNION VILLAGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03250
IRS990EZ/GrossReceiptsAmt095772
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03250
IRS990EZ/OccupancyRentUtltsAndMaintAmt0725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt012028
IRS990EZ/ProgramServiceRevenueAmt095772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS THE SOCIAL AND EMOTIONAL DEVELOPMENT OF YOUNG CHILDREN WITH THE HELP OF RESCUED SENIOR FARM ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057883
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094748
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096722
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085806
IRS990ScheduleA/Total509Grp/TotalAmt0182528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 2,416FEED 6,616STABLE MAINTEMENCE 1,670TRASH 65REPAIRS 2,445TAXES 9,215VETERINARY EXPENSES 895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08026838994
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONELEDGE STABLES
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0474255747
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 UNION VILLAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832482215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Upper Valley Tax Preparation LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 A Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003784
ReturnHeader/PreparerPersonGrp/PhoneNum06032980400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vanessa Rezzonico
ReturnHeader/ReturnTs02023-05-10T11:46:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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