Civic Intelligence

Serenity Stables from Combat to Calm Inc.

990EZ • Fiscal year 2022 • EIN 81-0745496

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

9th percentile

-71%

Higher net margin than 9% of similar nonprofits.

2022 filings • NTEE E86 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE E86 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$964

Down $39,108 (-98%) from 2021

Net Assets

Down

$964

Down $39,108 (-98%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$55,449

Down $31,438 (-36%) from 2021

Expenses

Up

$94,557

Up $20,246 (+27%) from 2021

Net Income

Down

-$39,108

Down $51,684 (-411%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2022

Assets$964
Liabilities-
Net Assets$964
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$55,449
Expenses$94,557
Net Income-$39,108
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$55,449
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.$0$94,557
Compensation and Service Providers
Top Officer Pay86th 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
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Ksp Cpas
Address
110 STATE ROUTE 35, RED BANK, NJ 07701
Preparer
Joseph T Petzold CPA
Phone
7327478660
Supplemental Narrative

Additional Explanations

Other

“Form 990ez line 16 program services = 91,715.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 91715.”

Raw XML Appendix153 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/BOYAmt040072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055449
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0964
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055449
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0964
IRS990EZ/OccupancyRentUtltsAndMaintAmt02842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt091715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CENTER FOR HEALING AND PEACE FOR VETERANS AND THOSE IN NEED.
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094557
IRS990EZ/TotalProgramServiceExpensesAmt094557
IRS990EZ/TotalRevenueAmt055449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0366521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084162
IRS990ScheduleA/Total509Grp/TotalAmt0366521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ LINE 16 PROGRAM SERVICES = 91,715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 91715.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENE STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum07327478660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932284664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSP CPAS
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/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T PETZOLD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-03T06:46:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964
Liabilities
-
Net assets
$964
Revenue
$55,449
Expenses
$94,557
Net income
-$39,108
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.75$0.66$0.09