Civic Intelligence

Summerwinds Stables Inc

EIN 51-0407643 • 501(c)3 • Hartly, DE

Profile

To rescue, rehabilitate, retrain and rehome horses in need due to owner surrender, slaughter rescue, or neglect. Offer Equine Assisted learning for at-risk kids.

148 Greystone RdHartly, DE 19953-2804
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

46th percentile

-5.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$298,244

Up $31,699 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$298,244

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$51,600

Down $6,192 (-11%) from 2017

Expenses

Down

$20,970

Down $37,891 (-64%) from 2017

Net Income

Up

$30,630

Up $31,699 (+2965%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $91,567Liabilities 2011: $02011Assets 2012: $222,381Liabilities 2012: $02012Assets 2013: $262,876Liabilities 2013: $02013Assets 2014: $280,393Liabilities 2014: $02014Assets 2015: $287,358Liabilities 2015: $02015Assets 2016: $267,614Liabilities 2016: $02016Assets 2017: $266,545Liabilities 2017: $02017Assets 2019: $298,244Liabilities 2019: $0Net Assets 2019: $298,2442019

Highlighted filing

2019

Assets$298,244
Liabilities$0
Net Assets$298,244
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2011: $46,740Expenses 2011: $82,589Net Income 2011: -$35,8492011Revenue 2012: $176,132Expenses 2012: $45,318Net Income 2012: $130,8142012Revenue 2013: $154,412Expenses 2013: $113,917Net Income 2013: $40,4952013Revenue 2014: $100,597Expenses 2014: $83,080Net Income 2014: $17,5172014Revenue 2015: $61,939Expenses 2015: $54,974Net Income 2015: $6,9652015Revenue 2016: $15,100Expenses 2016: $34,844Net Income 2016: -$19,7442016Revenue 2017: $57,792Expenses 2017: $58,861Net Income 2017: -$1,0692017Revenue 2019: $51,600Expenses 2019: $20,970Net Income 2019: $30,6302019

Highlighted filing

2019

Revenue$51,600
Expenses$20,970
Net Income$30,630
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,244
Liabilities
$0
Net assets
$298,244
Revenue
$51,600
Expenses
$20,970
Net income
$30,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.52$0.21$0.31
2017Summary only. Only limited summary data is available for this year.$2.67$0.00$0.58$0.59$0.01
2016Summary only. Only limited summary data is available for this year.$2.68$0.00$0.15$0.35$0.20
2015Summary only. Only limited summary data is available for this year.$2.87$0.00$0.62$0.55$0.07
2014Summary only. Only limited summary data is available for this year.$2.80$0.00$1.01$0.83$0.18
2013Summary only. Only limited summary data is available for this year.$2.63$0.00$1.54$1.14$0.40
2012Summary only. Only limited summary data is available for this year.$2.22$0.00$1.76$0.45$1.31
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.47$0.83$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$51,600
Mission and Program Overview

Mission

To rescue, rehabilitate, retrain and rehome horses in need due to owner surrender, slaughter rescue, or neglect. Offer Equine Assisted learning for at-risk kids.

Program Services

DescriptionGrantsExpenses
Rescue horses from neglect, owner surrender, slaughter and offer rehabilitation, retraining and adoptive homes.$0$10,000
Provide Equine Assisted Learning to at-risk kids$0$1,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena GoweExecutive DirectorPT$0--
Adrianna DiSilvestroVice-PresidentPT$0--
Anthony LevaTreasuerPT$0--
Courtney FussellSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Summerwinds Stables Inc
EIN
51-0407643
In Care Of
% Elena Gowe
Phone
3023824709
Address
148 GREYSTONE RD, HARTLY, DE 19953-2804

Signing Officer

Name
Elena Gowe
Title
Executive Director
Phone
3023824709
Signed
2020-09-14
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Farrier, $1200.00| Veterinary Expenses, $2500.00| Vanning, $250.00| Hay, $2880.00| Feed, $3840.00| Maintenance, $4000.00| Stable Supplies, $800.00| Truck Repair, $5500.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $157381, $157381|”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elena Gowe
IRS990EZ/BooksInCareOfDetail/PhoneNum03023824709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09681 Gregory Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Easton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298244
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051600
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt065000
IRS990EZ/LandAndBuildingsGrp/EOYAmt065000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0267614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0267614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elena Gowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adrianna DiSilvestro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Leva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Courtney Fussell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0157381
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0157381
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue, rehabilitate, retrain and rehome horses in need due to owner surrender, slaughter rescue, or neglect. Offer Equine Assisted learning for at-risk kids.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue horses from neglect, owner surrender, slaughter and offer rehabilitation, retraining and adoptive homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Equine Assisted Learning to at-risk kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020970
IRS990EZ/TotalProgramServiceExpensesAmt011500
IRS990EZ/TotalRevenueAmt051600
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235311
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt0235311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061939
IRS990ScheduleA/Total509Grp/TotalAmt0235311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Farrier, $1200.00| Veterinary Expenses, $2500.00| Vanning, $250.00| Hay, $2880.00| Feed, $3840.00| Maintenance, $4000.00| Stable Supplies, $800.00| Truck Repair, $5500.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $157381, $157381|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elena Gowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03023824709
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERWINDS STABLES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0510407643
ReturnHeader/Filer/InCareOfNm0% Elena Gowe
ReturnHeader/Filer/PhoneNum03023824709
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 GREYSTONE RD
ReturnHeader/Filer/USAddress/CityNm0HARTLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0199532804
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.145.112.192
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-09-14T11:33:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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