Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$114,749
Down $26,001 (-18%) from 2016
Net Assets
Down$114,749
Down $16,766 (-13%) from 2016
Liabilities
Down$0
Down $9,235 (-100%) from 2016
Revenue
Up$373,814
Up $142,221 (+61%) from 2016
Expenses
Up$390,580
Up $279,497 (+252%) from 2016
Net Income
Down-$16,766
Down $137,276 (-114%) from 2016
The corporation is organized exclusively for charitable and educational purposes, including providing youth with opportunities for education regarding connection with horses, with the goals of building knowledge and skill while fostering empathy and self esteem.
The horse center offers unique programs bringing horses and humans together to promote growth, physical and spiritual well-being. Group based programs foster personal development, communication and relationship-building skills through interactions with horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,523 | $63,017 | ▲ $21,494 |
| Cash and Non-Interest-Bearing Accounts | $99,227 | $45,873 | ▼ $53,354 |
| Accounts Receivable | - | $5,859 | - |
| Total Assets | $140,750 | $114,749 | ▼ $26,001 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,235 | - | - |
| Total Liabilities | $9,235 | $0 | ▼ $9,235 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $131,515 | $114,749 | ▼ $16,766 |
| Total Net Assets Fund Balance | $131,515 | $114,749 | ▼ $16,766 |
| Total Liabilities and Net Assets / Fund Balance | $140,750 | $114,749 | ▼ $26,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,253 | $12,815 | $65,068 |
| Other Land Buildings | $10,764 | $4,555 | $15,319 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Mckay | Executive Director | PT | $68,504 | $68,504 |
| Name | Title |
|---|---|
| Sarah Nixon | President |
| Cathy Garfinkle | Vice President |
| Barbara Conroy | Director |
| Nicole Cabot | Director |
| Tracey Amaral Olsen | Clerk |
| Dan Doyle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $202,120 |
| Other Expenses | $188,460 |
| Total Fundraising Expense | $11,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,908 | $20,212 | - | $202,120 |
| All Other Expenses | $37,095 | $2,234 | $11,542 | $50,871 |
| Fees for Services Legal | - | $19,562 | - | $19,562 |
| Depreciation Depletion | $15,615 | - | - | $15,615 |
| Other Expenses | $8,403 | $4,659 | - | $13,062 |
| Fees for Services Accounting | - | $13,015 | - | $13,015 |
| Insurance | $9,232 | $1,026 | - | $10,258 |
| Travel | $581 | $1,131 | - | $1,712 |
| Advertising | - | $123 | - | $123 |
| Fees for Services Other | $50 | - | - | $50 |
| Total Functional Expenses | $315,011 | $64,027 | $11,542 | $390,580 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is made available to the board members for review, comments and approval prior to filing.”
“Any potential conflicts of interest are discussed at board of directors meetings.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Fundraising - event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,331. Total expenses 11,331. Farrier expenses: program service expenses 9,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,200. Veternarian expenses: program service expenses 8,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,897. Outside services: program service expenses 5,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,591. Office supplies: program service expenses 3,793. Management and general expenses 211. Fundraising expenses 211. Total expenses 4,215. Property rental: program service expenses 3,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,869. Other expenses: program service expenses 2,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,301. Professional development: program service expenses 0. Management and general expenses 1,844. Fundraising expenses 0. Total expenses 1,844. Utilities: program service expenses 893. Management and general expenses 99. Fundraising expenses 0. Total expenses 992. Contract labor: program service expenses 905. Management and general expenses 0. Fundraising expenses 0. Total expenses 905. Horse training: program service expenses 775. Management and general expenses 0. Fundraising expenses 0. Total expenses 775. Horse transportation: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Dues and subscription: program service expenses 271. Management and general expenses 0. Fundraising expenses 0. Total expenses 271. Trash and recycling: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Credit card charges: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60. Bank charges: program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20.”
“Donated facilities expense -100,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5859 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HORSE CENTER OFFERS UNIQUE PROGRAMS BRINGING HORSES AND HUMANS TOGETHER TO PROMOTE GROWTH, PHYSICAL AND SPIRITUAL WELL-BEING. GROUP BASED PROGRAMS FOSTER PERSONAL DEVELOPMENT, COMMUNICATION AND RELATIONSHIP-BUILDING SKILLS THROUGH INTERACTIONS WITH HORSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123 |
| IRS990/AllOtherContributionsAmt | 0 | 302954 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11542 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH MCKAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083387198 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 MISTY MEADOWS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST TISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02575 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99227 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 302954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 188460 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202120 |
| IRS990/CYTotalExpensesAmt | 0 | 390580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11542 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 373814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15615 |
| IRS990/Desc | 0 | AGES 6-10 PROGRAM:STUDENTS BEGIN TO WORK WITH HORSES FROM THE GROUND UP. LEARN THE BASICS OF RIDING THROUGH UNDERSTANDING BODY LANGUAGE AND NON-VERBAL COMMUNICATION AS WELL AS BECOME INVOLVED IN THE HORSES' DAILY ROUTINES.AGES 11-14 PROGRAM:FOCUS IS ON UNDERSTANDING HORSE MOVEMENT AND HOW WE, AS RIDERS, INFLUENCE THEM. LEARN RESPONSIBILITIES OF DAY TO DAY HORSE CARE.HIGH SCHOOL AND ADULT PROGRAM:CUE INTO THE SUBTLETIES OF RIDING USING THE SMALLEST SHIFT OF ENERGY AND BODY MOVEMENT. LEARN HOW CONFORMATION AFFECTS MOVEMENT AS WELL AS HOOF CARE AND BALANCE. LEARN ABOUT TACK FITTING AND HORSE NUTRITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 100000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 315011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13015 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19562 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19562 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACEY AMARAL OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE CABOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY GARFINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA CONROY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 373814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80387 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING PROVIDING YOUTH WITH OPPORTUNITIES FOR EDUCATION REGARDING CONNECTION WITH HORSES, WITH THE GOALS OF BUILDING KNOWLEDGE AND SKILL WHILE FOSTERING EMPATHY AND SELF ESTEEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114749 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -100000 |
| IRS990/OtherExpensesGrp/Desc | 0 | BARN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8403 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SARAH NIXON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 216958 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 111083 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 111083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 231593 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 70860 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2015 WAS THE INITIAL YEAR OF THE ORGANIZATION AND A SHORT YEAR FOR THE PERIOD NOVEMBER 27, 2015 THROUGH DECEMBER 31, 2015. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 302954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 531212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 93613 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 437599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 302954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 531212 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 531212 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15319 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63017 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW, COMMENTS AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING - EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,331. TOTAL EXPENSES 11,331. FARRIER EXPENSES: PROGRAM SERVICE EXPENSES 9,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,200. VETERNARIAN EXPENSES: PROGRAM SERVICE EXPENSES 8,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,897. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 5,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,591. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 3,793. MANAGEMENT AND GENERAL EXPENSES 211. FUNDRAISING EXPENSES 211. TOTAL EXPENSES 4,215. PROPERTY RENTAL: PROGRAM SERVICE EXPENSES 3,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,869. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 2,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,301. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,844. UTILITIES: PROGRAM SERVICE EXPENSES 893. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 992. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 905. HORSE TRAINING: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. HORSE TRANSPORTATION: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271. TRASH AND RECYCLING: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATED FACILITIES EXPENSE -100,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MVCHC FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 812932294 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TYPE I SUPPORTING ORGANIZATION UNDER SEC 509(A)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 55 MISTY MEADOWS LANE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WEST TISBURY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02575 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 140750 |
| IRS990/TotalAssetsEOYAmt | 0 | 114749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 140750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 114749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 302954 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11542 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64027 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 315011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 390580 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9235 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9235 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 131515 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114749 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 315011 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 70860 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68504 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70860 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 373814 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 140750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 114749 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/TravelGrp/TotalAmt | 0 | 1712 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 131515 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 114749 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 55 MISTY MEADOWS LANE |
| IRS990/USAddress/CityNm | 0 | WEST TISBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02575 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH NIXON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5083387198 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARTHA'S VINEYARD COMMUNITY HORSE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MART |
| ReturnHeader/Filer/EIN | 0 | 810774854 |
| ReturnHeader/Filer/PhoneNum | 0 | 5083387198 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 55 MISTY MEADOWS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST TISBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02575 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F68289ABC827F747D407BE03B2766E395DD981B8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1EDAB4D9EA662BD6A3AB8AA53BEC5FD4DF690529 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:54:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042943536 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TONNESON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 EDGEWATER PLACE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAKEFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01880 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7812459999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS P FULCHINO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T10:41:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.