Civic Intelligence

Serenity Stables from Combat to Calm Inc.

990EZ • Fiscal year 2017 • EIN 81-0745496

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
303 Valley StAtlantic Highlands, NJ 07716

(732) 747-8660

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

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,942

No earlier filing loaded for comparison.

Net Assets

$8,942

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$75,049

No earlier filing loaded for comparison.

Expenses

$66,107

No earlier filing loaded for comparison.

Net Income

$8,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $8,942Net Assets 2017: $8,9422017Assets 2018: $9,333Net Assets 2018: $9,3332018Assets 2019: $35,705Net Assets 2019: $35,7052019Assets 2021: $40,072Net Assets 2021: $40,0722021Assets 2022: $964Net Assets 2022: $9642022Assets 2023: $7,854Liabilities 2023: $02023Assets 2024: $13,022Net Assets 2024: $13,0222024

Highlighted filing

2017

Assets$8,942
Liabilities-
Net Assets$8,942
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $75,049Expenses 2017: $66,107Net Income 2017: $8,9422017Revenue 2018: $84,162Expenses 2018: $83,771Net Income 2018: $3912018Revenue 2019: $91,528Expenses 2019: $65,156Net Income 2019: $26,3722019Revenue 2021: $86,887Expenses 2021: $74,311Net Income 2021: $12,5762021Revenue 2022: $55,449Expenses 2022: $94,557Net Income 2022: -$39,1082022Revenue 2023: $102,928Expenses 2023: $96,038Net Income 2023: $6,8902023Revenue 2024: $103,930Expenses 2024: $98,762Net Income 2024: $5,1682024

Highlighted filing

2017

Revenue$75,049
Expenses$66,107
Net Income$8,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$75,049
Mission and Program Overview

Mission

To provide a center for healing and peace for veterans and those in need.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED SEVERAL DAYS FOR VETERANS, DISABLED VETERANS, HANDICAPPED INDIVIDUALS, AND THE PUBLIC TO SPEND TIME AT THE STABLES.-$66,107
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R STONEPresidentPT$0--
K BECKERSecretaryPT$0--
N STONETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Serenity Stables From Combat to Calm
EIN
81-0745496
Phone
7327478660
Address
303 VALLEY ST, ATLANTIC HIGHLANDS, NJ 07716

Signing Officer

Name
Rene Stone
Title
Pres.
Phone
7327478660
Signed
2018-07-16

Preparer

Firm
Kelleher Petzold & Co CPA
Address
110 STATE ROUTE 35, RED BANK, NJ 07701
Preparer
Stephen P Kelleher CPA
Phone
7327478660
Supplemental Narrative

Additional Explanations

Other

“Form 990ez line 16 program services = 65965”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 65965.”

Raw XML Appendix129 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/PersonNm0R STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum07327478660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 VALLEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC HIGHLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075049
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08942
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08942
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075049
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1K BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2N STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CENTER FOR HEALING AND PEACE FOR VETERANS AND THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED SEVERAL DAYS FOR VETERANS, DISABLED VETERANS, HANDICAPPED INDIVIDUALS, AND THE PUBLIC TO SPEND TIME AT THE STABLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066107
IRS990EZ/TotalProgramServiceExpensesAmt066107
IRS990EZ/TotalRevenueAmt075049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0124795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049746
IRS990ScheduleA/Total509Grp/TotalAmt0124795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ LINE 16 PROGRAM SERVICES = 65965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 65965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum07327478660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENITY STABLES FROM COMBAT TO CALM
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0810745496
ReturnHeader/Filer/PhoneNum07327478660
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 VALLEY ST
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC HIGHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F302505924A6B0DC95AEA8142C85273905F4E68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0168304BE55B16CAE7596DCF14385883725AF483E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.123.30
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:03:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEHER PETZOLD & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 STATE ROUTE 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07327478660
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P KELLEHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-20T13:03:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,942
Liabilities
-
Net assets
$8,942
Revenue
$75,049
Expenses
$66,107
Net income
$8,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.04$0.99$0.05
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$1.03$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.55$0.95$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.87$0.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.92$0.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.84$0.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.75$0.66$0.09