Civic Intelligence

Unbridled Thoroughbred Foundation

990 • Fiscal year 2021 • EIN 77-0664331

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization ProfileWWW.UNBRIDLEDFOUNDATION.ORG
PO Box 122Greenville, NY 12083

(518) 755-1813

Siviq Scores

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

Liabilities / Assets

71st percentile

0.11x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.06x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

41%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

75th percentile

$1,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

449%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

159%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$208,676

Up $170,664 (+449%) from 2020

Net Assets

Up

$186,046

Up $149,249 (+406%) from 2020

Liabilities

Up

$22,630

Up $21,415 (+1763%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Up

$363,773

Up $223,108 (+159%) from 2020

Expenses

Up

$214,524

Up $83,606 (+64%) from 2020

Net Income

Up

$149,249

Up $139,502 (+1431%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,049Liabilities 2015: $02015Assets 2018: $1,686Liabilities 2018: $02018Assets 2019: $27,050Liabilities 2019: $0Net Assets 2019: $27,0502019Assets 2020: $38,012Liabilities 2020: $1,215Net Assets 2020: $36,7972020Assets 2021: $208,676Liabilities 2021: $22,630Net Assets 2021: $186,0462021Assets 2022: $1,610,298Liabilities 2022: $642,301Net Assets 2022: $967,9972022Assets 2023: $1,608,795Liabilities 2023: $455,881Net Assets 2023: $1,152,9142023Assets 2024: $1,584,828Liabilities 2024: $253,843Net Assets 2024: $1,330,9852024

Highlighted filing

2021

Assets$208,676
Liabilities$22,630
Net Assets$186,046
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $12,000Expenses 2015: $10,951Net Income 2015: $1,0492015Revenue 2018: $100,656Expenses 2018: $10,032Net Income 2018: $90,6242018Revenue 2019: $107,687Expenses 2019: $82,324Net Income 2019: $25,3632019Revenue 2020: $140,665Expenses 2020: $130,918Net Income 2020: $9,7472020Revenue 2021: $363,773Expenses 2021: $214,524Net Income 2021: $149,2492021Revenue 2022: $1,161,854Expenses 2022: $379,906Net Income 2022: $781,9482022Revenue 2023: $655,949Expenses 2023: $471,032Net Income 2023: $184,9172023Revenue 2024: $792,544Expenses 2024: $614,473Net Income 2024: $178,0712024

Highlighted filing

2021

Revenue$363,773
Expenses$214,524
Net Income$149,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$363,873
Mission and Program Overview

Mission

Unbridled saves the lives of thoroughbreds who are at-risk of slaughter by providing direct rescue, training, rehabilitation, and safe placement through rehoming, adoption, and sanctuary care.

Unbridled thoroughbred foundation, is a 501(c)3 non-profit organization devoted to protecting thoroughbreds from abuse, neglect, suffering, and slaughter. We rescue, redeem, rehome and provide sanctuary for unwanted thoroughbreds. Through advocacy, education, and hands-on engagement we shed light on the inherent value of thoroughbreds to inspire kindness and to strengthen the horse-human bond. It is our mission to shift society's moral compass to understand the whoness of thoroughbreds as companions and friends, and to recognize the agency, autonomy, individuality, and sentience unique to each horse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,736$160,478▲ $142,742
Land, Buildings, and Equipment, Net$20,276$48,198▲ $27,922
Total Assets$38,012$208,676▲ $170,664
Liabilities
Unsecured Notes Loans Payable-$22,225-
Other Liabilities$1,215$405▼ $810
Total Liabilities$1,215$22,630▲ $21,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,797$186,046▲ $149,249
Total Net Assets Fund Balance$36,797$186,046▲ $149,249
Total Liabilities and Net Assets / Fund Balance$38,012$208,676▲ $170,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,331$7,194$34,525
Buildings$19,632$1,929$21,561
Other Land Buildings$1,235$1,275$2,510
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan KaynePresidentFT$1,000$1,000

Board Members and Trustees

NameTitle
Andrea BasileVice President
Andrew ElsbreeBoard Member
Chester MarkowitzBoard Member
John EnglishBoard Member
Nancy DornBoard Member
Norman ReaBoard Member
Sanford GoldfarbBoard Member
Rose SiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,683
Program Service Revenue
$0
Investment Income
$1,090
Other Revenue
$0
All Other Contributions
$361,683
Change in Net Assets
$149,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,174
Total Fundraising Expense$9,570
Salaries, Compensation, and Employee Benefits$4,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,487--$10,487
Other Expenses$4,841$1,560$3,330$9,731
Insurance$6,392$243$730$7,365
Depreciation Depletion$4,833--$4,833
Office Expenses$2,998$669$916$4,583
Information Technology$3,016$177$536$3,729
Advertising$275-$3,442$3,717
Other Salaries and Wages$3,038--$3,038
Fees for Services Accounting$860$54$161$1,075
Current Officers, Directors, Trustees, and Key Employees$1,000--$1,000
Payroll Taxes$312--$312
Total Functional Expenses$202,127$2,827$9,570$214,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Payable$405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board prior to submission and copies are distributed to board members.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and key employees are required to annually review and sign the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Information related to the organization is available upon request to the administrative office.”

Filing and Contact Details

Filer

Filer Name
Unbridled Thoroughbred Foundation
EIN
77-0664331
Phone
5187551813
Address
PO BOX 122, GREENVILLE, NY 12083

Signing Officer

Name
Susan Kayne
Title
President
Phone
5187551813
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kayne
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
28

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Gary Meal
Phone
5184644080
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731918
IRS990ScheduleA/TotalSupportAmt0731918
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt019632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021561
IRS990ScheduleD/EquipmentGrp/BookValueAmt027331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048198
IRS990ScheduleD/TotalLiabilityAmt0405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION AND COPIES ARE DISTRIBUTED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION RELATED TO THE ORGANIZATION IS AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038012
IRS990/TotalAssetsEOYAmt0208676
IRS990/TotalAssetsGrp/BOYAmt038012
IRS990/TotalAssetsGrp/EOYAmt0208676
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IRS990/TotalContributionsAmt0362683
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02827
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,676
Liabilities
$22,630
Net assets
$186,046
Revenue
$363,773
Expenses
$214,524
Net income
$149,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.25$1.33$0.79$0.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.46$1.15$0.66$0.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.64$0.97$1.16$0.38$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.36$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.14$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.08$0.03
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.01$0.09
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00